SPS COMMERCE, INC. — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+5.8% +$11M
$192M
Cost of Revenue↑+4.0% +$2M
$59M
Gross Profit↑+6.6% +$8M
$133M
R&D↑+2.7% +$478K
$18M
D&A↑+17.7% +$877K
$6M
Operating Income↓-5.4% -$1M
$25M
EBITDA↓-1.7% -$520K
$30M
Interest Expense
—
Interest Income
—
Other Income/Expense↓-36.3% -$802K
$1M
Pretax Income↓-7.8% -$2M
$26M
Tax Provision↑+4.5% +$268K
$6M
Net Income↓-11.1% -$2M
$20M
Gross Margin↑+0.5pts
69.2%
Operating Margin↓-1.5pts
12.8%
Net Margin↓-2.0pts
10.3%
Effective Tax Rate↑+2.8pts
24.0%
Deferred Tax Assets↓-9.1% -$51K
$511K
Deferred Tax Liabilities↑+66.5% +$14M
$34M
ETR (Continuing Operations)↑+2.1pts
24.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.6pts
5.1%
ETR Foreign Differential (pp)
0.3%
Operating Lease Cost↓-17.0% -$157K
$764K
Revenue YoY Variation↓-15.6pts
5.8%
Income YoY Variation↓-73.9pts
-5.4%
Revenue QoQ Variation↓-6.5pts
-0.3%
Income QoQ Variation↓-34.1pts
-29.2%