SPS Commerce, Inc.
SPSC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $638 | $537 | $451 | $385 |
| % Growth | 18.8% | 19.1% | 17% | – |
| Cost of Goods Sold | $211 | $182 | $153 | $132 |
| Gross Profit | $427 | $355 | $298 | $254 |
| % Margin | 67% | 66.1% | 66.1% | 65.8% |
| R&D Expenses | $63 | $54 | $46 | $39 |
| G&A Expenses | $103 | $85 | $67 | $61 |
| SG&A Expenses | $252 | $208 | $169 | $149 |
| Sales & Mktg Exp. | $149 | $123 | $102 | $88 |
| Other Operating Expenses | $24 | $16 | $12 | $10 |
| Operating Expenses | $338 | $278 | $227 | $199 |
| Operating Income | $89 | $77 | $71 | $55 |
| % Margin | 13.9% | 14.4% | 15.8% | 14.3% |
| Other Income/Exp. Net | $11 | $8 | $0 | -$2 |
| Pre-Tax Income | $99 | $86 | $71 | $54 |
| Tax Expense | $22 | $20 | $16 | $9 |
| Net Income | $77 | $66 | $55 | $45 |
| % Margin | 12.1% | 12.3% | 12.2% | 11.6% |
| EPS | 2.07 | 1.8 | 1.53 | 1.24 |
| % Growth | 15% | 17.6% | 23.4% | – |
| EPS Diluted | 2.04 | 1.76 | 1.49 | 1.21 |
| Weighted Avg Shares Out | 37 | 37 | 36 | 36 |
| Weighted Avg Shares Out Dil | 38 | 37 | 37 | 37 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11 | $8 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $42 | $35 | $28 | $25 |
| EBITDA | $131 | $112 | $99 | $78 |
| % Margin | 20.6% | 20.9% | 22% | 20.4% |