RankingsPricing
  1. US-listed companies
  2. SPS COMMERCE INC
  3. Financials
  4. Provision for income taxes

SPS COMMERCE INCSPSC

Market cap
$3.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202422+13.59%
Dec 31, 202320+21.92%
Dec 31, 202216+81.02%
Dec 31, 20219+26.08%
Dec 31, 20207-15.12%
Dec 31, 20198+87.06%
Dec 31, 20184-61.42%
Dec 31, 201712+268.79%
Dec 31, 20163+28.90%
Dec 31, 20152+73.01%
Dec 31, 20141+105.25%
Dec 31, 20131+466.94%
Dec 31, 20120-100.96%
Dec 31, 2011-13

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)