Rankings Pricing

SPS COMMERCE INCSPSC

Market cap

$3.3B

P/E ratio

Summary Financials

Income statement Balance sheet Cash flow Other

	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12
Revenue	58	77	104	128	159	193	221	248	279	313	385	451	537	638
Revenue growth (%)	-
Cost of revenue	15	22	32	40	50	64	74	82	92	100	132	153	182	211
Gross profit	43	55	73	88	108	129	147	166	187	213	254	298	355	427
Gross margin (%)
Research & development	6	8	11	13	18	22	23	22	28	31	39	46	54	63
Operating margin (%)
Operating income	1	2	2	4	7	8	8	27	38	50	55	71	77	89
Operating expenses	41	53	71	84	101	121	139	140	148	163	199	227	278	338
Income before tax	1	1	2	4	7	9	9	28	42	53	54	71	86	99
Pretax margin (%)	1.9	1.7	1.7	3.2	4.5	4.6	4.1	11.4	15.1	16.9	13.9	15.8	15.9	15.6
Provision for income taxes	-13	0	1	1	2	3	12	4	8	7	9	16	20	22
Effective tax rate (%)
Net income	14	1	1	3	5	6	-2	24	34	46	45	55	66	77
Net income margin (%)
Earnings per share	1.15	0.09	0.07	0.17	0.28	0.34	-0.14	1.39	0.96	1.29	1.24	1.53	1.8	2.07
Diluted EPS	1.08	0.09	0.07	0.16	0.27	0.33	-0.14	1.36	0.94	1.26	1.21	1.49	1.76	2.04
EBITDA
EBITDA margin (%)

Raw aggregated data