COM:SPSCOMMERCE
SPS Commerce
- Stock
Last Close
205.62
26/07 20:00
Market Cap
6.99B
Beta: -
Volume Today
282.43K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 104.39M - | 127.95M 22.57% | 158.52M 23.89% | 193.29M 21.94% | 220.57M 14.11% | 248.24M 12.55% | 279.12M 12.44% | 312.63M 12.00% | 385.28M 23.24% | 450.88M 17.03% | 536.91M 19.08% | |
cost of revenue | 31.78M - | 39.99M 25.83% | 50.04M 25.14% | 64.35M 28.58% | 73.63M 14.42% | 81.75M 11.03% | 92.24M 12.83% | 99.84M 8.24% | 131.68M 31.89% | 153.06M 16.24% | 198.19M 29.48% | |
gross profit | 72.61M - | 87.96M 21.13% | 108.47M 23.33% | 128.95M 18.87% | 146.94M 13.95% | 166.49M 13.31% | 186.88M 12.25% | 212.79M 13.86% | 253.60M 19.18% | 297.81M 17.43% | 338.73M 13.74% | |
selling and marketing expenses | 39.62M - | 46.99M 18.60% | 55.37M 17.84% | 65.89M 18.98% | 73.30M 11.25% | 71.72M 2.15% | 70.14M 2.20% | 75.95M 8.29% | 88.04M 15.92% | 101.77M 15.59% | 122.94M 20.80% | |
general and administrative expenses | 17.19M - | 20.23M 17.71% | 24.82M 22.66% | 28.83M 16.16% | 37.46M 29.95% | 41.86M 11.75% | 44.72M 6.82% | 50.12M 12.08% | 61.30M 22.32% | 67.34M 9.84% | 84.89M 26.06% | |
selling general and administrative expenses | 56.81M - | 67.22M 18.33% | 80.19M 19.29% | 94.71M 18.11% | 110.76M 16.94% | 113.58M 2.55% | 114.86M 1.13% | 126.07M 9.76% | 149.35M 18.46% | 169.11M 13.23% | 207.82M 22.89% | |
research and development expenses | 10.87M - | 13.49M 24.14% | 17.95M 33.05% | 21.98M 22.43% | 23.18M 5.47% | 22.09M 4.73% | 28.30M 28.15% | 31.02M 9.61% | 39.04M 25.83% | 45.75M 17.19% | 53.65M 17.28% | |
other expenses | -147K - | -458K 211.56% | -145K 68.34% | 732K 604.83% | -320K 143.72% | -720K 125% | 5.32M 838.19% | 5.54M 4.20% | 10.13M 82.85% | 11.77M 16.22% | -1.07M 109.10% | |
cost and expenses | 102.62M - | 123.56M 20.41% | 151.50M 22.60% | 185.78M 22.63% | 212.14M 14.19% | 221.51M 4.42% | 240.72M 8.67% | 262.47M 9.04% | 330.19M 25.80% | 379.69M 14.99% | 459.66M 21.06% | |
operating expenses | 70.84M - | 83.57M 17.98% | 101.45M 21.39% | 121.43M 19.69% | 138.51M 14.07% | 139.76M 0.90% | 148.48M 6.24% | 162.64M 9.53% | 198.51M 22.06% | 226.63M 14.16% | 261.48M 15.38% | |
interest expense | -142K - | |||||||||||
ebitda | 9.82M - | 12.95M 31.86% | 16.59M 28.12% | 18.85M 13.61% | 20.21M 7.20% | 39.42M 95.04% | 54.40M 38.01% | 68.74M 26.36% | 80.00M 16.38% | 99.37M 24.22% | 112.00M 12.70% | |
operating income | 1.77M - | 4.38M 147.35% | 7.02M 60.23% | 7.52M 7.03% | 8.43M 12.12% | 26.73M 217.17% | 38.41M 43.68% | 50.16M 30.60% | 55.09M 9.82% | 71.18M 29.22% | 77.25M 8.52% | |
depreciation and amortization | 8.05M - | 8.57M 6.45% | 9.57M 11.69% | 11.34M 18.43% | 11.78M 3.93% | 12.69M 7.67% | 15.99M 26.07% | 18.58M 16.18% | 24.91M 34.09% | 28.19M 13.15% | 34.75M 23.26% | |
total other income expenses net | -147K - | -458K 211.56% | -145K 68.34% | 732K 604.83% | -320K 143.72% | -720K 125% | 3.66M 608.89% | 2.52M 31.17% | -1.54M 161.22% | 142K 109.20% | 8.31M 5,755.63% | |
income before tax | 1.74M - | 4.11M 136.73% | 7.08M 72.06% | 8.85M 25.09% | 9.14M 3.28% | 28.34M 210.07% | 42.07M 48.45% | 52.68M 25.22% | 53.54M 1.63% | 71.32M 33.21% | 85.56M 19.96% | |
income tax expense | 686K - | 1.41M 105.25% | 2.44M 73.01% | 3.14M 28.90% | 11.58M 268.79% | 4.47M 61.42% | 8.36M 87.06% | 7.09M 15.12% | 8.94M 26.08% | 16.19M 81.02% | 19.74M 21.92% | |
net income | 1.05M - | 2.70M 157.28% | 4.64M 71.56% | 5.71M 23.09% | -2.44M 142.73% | 23.87M 1,078.36% | 33.71M 41.22% | 45.59M 35.22% | 44.60M 2.17% | 55.13M 23.63% | 65.82M 19.39% | |
weighted average shs out | 30.40M - | 32.47M 6.81% | 33.13M 2.03% | 33.89M 2.31% | 34.37M 1.39% | 34.39M 0.08% | 35.02M 1.84% | 35.23M 0.58% | 35.93M 1.99% | 36.12M 0.53% | 36.65M 1.46% | |
weighted average shs out dil | 31.86M - | 33.63M 5.54% | 34.06M 1.30% | 34.48M 1.23% | 34.71M 0.67% | 35.21M 1.44% | 36.00M 2.24% | 36.28M 0.79% | 36.96M 1.87% | 36.95M 0.02% | 37.48M 1.41% | |
eps | 0.03 - | 0.08 140.75% | 0.14 68.07% | 0.17 21.43% | -0.07 141.76% | 0.69 1,071.83% | 0.96 39.13% | 1.29 34.38% | 1.24 3.88% | 1.53 23.39% | 1.80 17.65% | |
epsdiluted | 0.03 - | 0.08 143.64% | 0.14 74.13% | 0.17 21.43% | -0.07 141.35% | 0.68 1,067.28% | 0.94 38.24% | 1.26 34.04% | 1.21 3.97% | 1.49 23.14% | 1.76 18.12% |
All numbers in (except ratios and percentages)