SPS COMMERCE, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+12.7% +$22M
$193M
Cost of Revenue↑+2.5% +$1M
$57M
Gross Profit↑+17.7% +$20M
$136M
R&D↓-2.6% -$448K
$17M
D&A↑+22.8% +$1M
$6M
Operating Income↑+40.2% +$10M
$35M
EBITDA↑+37.4% +$11M
$40M
Interest Expense
—
Interest Income
—
Other Income/Expense↑+446.4% +$2M
$1M
Pretax Income↑+47.6% +$12M
$36M
Tax Provision↑+48.8% +$3M
$10M
Net Income↑+47.2% +$8M
$26M
Gross Margin↑+3.0pts
70.4%
Operating Margin↑+3.5pts
18.0%
Net Margin↑+3.1pts
13.4%
Effective Tax Rate↑+0.2pts
28.2%
Revenue YoY Variation↓-5.2pts
12.7%
Income YoY Variation↑+32.1pts
40.2%
Revenue QoQ Variation↓-3.0pts
1.4%
Income QoQ Variation↑+14.4pts
11.2%