- $2.04bn
- $1.89bn
- $751.51m
Annual income statement for SPS Commerce, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 385 | 451 | 537 | 638 | 752 |
| Cost of Revenue | |||||
| Gross Profit | 254 | 298 | 355 | 427 | 520 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Total Operating Expenses | 330 | 380 | 460 | 549 | 633 |
| Operating Profit | 55.1 | 71.2 | 77.2 | 88.9 | 118 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 53.5 | 71.3 | 85.6 | 99.5 | 124 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 44.6 | 55.1 | 65.8 | 77.1 | 93.3 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 44.6 | 55.1 | 65.8 | 77.1 | 93.3 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 44.6 | 55.1 | 65.8 | 77.1 | 93.3 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 1.21 | 1.49 | 1.76 | 2.04 | 2.46 |