SPS Commerce Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
537M
19.08%
182M
355M
261M
85M
54M
77M
0M
86M
17M
66M
19.39%
444M
0M
111M
33M
77M
451M
17.03%
153M
298M
227M
67M
46M
71M
0M
71M
16M
55M
23.63%
380M
0M
99M
28M
71M
385M
23.24%
132M
254M
199M
61M
39M
55M
2M
54M
9M
45M
-2.17%
330M
0M
80M
25M
55M
313M
12.00%
100M
213M
163M
50M
31M
50M
3M
53M
7M
46M
35.22%
262M
1M
69M
19M
50M
279M
12.44%
92M
187M
148M
45M
28M
38M
4M
42M
8M
34M
41.22%
241M
3M
54M
16M
38M
248M
12.55%
82M
166M
140M
42M
22M
27M
0M
28M
4M
24M
-1,078.36%
222M
2M
39M
13M
27M
221M
14.11%
74M
147M
139M
37M
23M
8M
0M
9M
12M
-2M
-142.73%
212M
1M
20M
12M
8M
193M
21.94%
64M
129M
121M
29M
22M
8M
0M
9M
3M
6M
23.09%
186M
1M
19M
0M
8M
159M
23.89%
50M
108M
101M
25M
18M
7M
0M
7M
2M
5M
71.56%
151M
0M
17M
0M
7M
128M
22.57%
40M
88M
84M
20M
13M
4M
0M
4M
0M
3M
157.28%
124M
0M
13M
0M
4M
104M
35.39%
32M
73M
71M
17M
11M
2M
0M
2M
0M
1M
-13.99%
103M
0M
10M
0M
2M
77M
33.01%
22M
55M
53M
14M
8M
2M
0M
1M
0M
1M
-91.08%
76M
0M
6M
0M
1M
58M
29.98%
15M
43M
41M
11M
6M
1M
0M
1M
0M
14M
375.14%
57M
0M
4M
0M
1M
45M
18.15%
13M
32M
29M
8M
4M
3M
0M
3M
0M
3M
148.19%
42M
0M
5M
0M
3M
38M
22.96%
12M
26M
24M
6M
4M
2M
0M
1M
0M
1M
-161.32%
36M
0M
3M
0M
2M
31M
21.82%
9M
21M
23M
7M
4M
-1M
0M
-2M
0M
-2M
-12.11%
32M
0M
1M
0M
-1M
25M
-
6M
19M
21M
5M
4M
-2M
0M
-2M
0M
-2M
-12.11%
27M
0M
0M
0M
-2M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
145M
18.81%
54M
91M
68M
13M
14M
23M
0M
26M
7M
19M
19.45%
122M
0M
33M
10M
23M
136M
18.50%
46M
90M
70M
24M
14M
21M
0M
22M
5M
17M
6.17%
115M
0M
26M
8M
18M
130M
19.45%
45M
86M
69M
22M
13M
17M
0M
19M
4M
15M
36.54%
113M
0M
25M
8M
17M
126M
19.65%
43M
83M
66M
21M
13M
17M
-1M
18M
3M
15M
21.31%
109M
0M
25M
8M
17M
122M
18.75%
42M
80M
61M
18M
12M
19M
2M
21M
5M
16M
24.68%
103M
0M
23M
8M
19M
114M
16.96%
39M
76M
56M
17M
11M
20M
1M
19M
3M
16M
38.55%
95M
0M
27M
7M
20M
109M
15.48%
38M
72M
56M
17M
11M
16M
1M
15M
4M
11M
5.60%
93M
0M
24M
6M
16M
105M
16.76%
35M
70M
53M
15M
11M
17M
0M
17M
4M
13M
23.56%
89M
0M
22M
6M
16M
103M
23.34%
36M
67M
52M
16M
11M
15M
0M
15M
2M
13M
-5.23%
87M
0M
18M
6M
15M
98M
23.04%
34M
64M
50M
15M
11M
14M
0M
13M
1M
11M
0.37%
84M
0M
14M
6M
14M
95M
25.10%
32M
63M
49M
16M
9M
14M
0M
13M
3M
10M
-9.03%
81M
0M
20M
6M
14M
90M
21.43%
30M
60M
47M
15M
9M
13M
0M
12M
2M
10M
7.20%
77M
0M
19M
6M
13M
83M
14.54%
27M
56M
43M
14M
8M
14M
0M
15M
1M
13M
47.02%
70M
0M
19M
5M
13M
80M
12.17%
25M
55M
41M
12M
8M
14M
0M
14M
3M
11M
27.58%
66M
0M
15M
5M
14M
76M
10.28%
24M
51M
40M
13M
7M
11M
0M
13M
1M
11M
27.26%
64M
0M
16M
4M
11M
74M
10.84%
24M
51M
39M
12M
8M
12M
1M
11M
1M
10M
39.66%
63M
1M
16M
4M
12M
73M
11.57%
24M
49M
38M
11M
8M
11M
1M
12M
3M
9M
28.30%
62M
1M
15M
4M
11M
71M
12.82%
23M
48M
37M
11M
8M
11M
1M
12M
3M
9M
10.92%
60M
1M
15M
4M
11M
69M
12.18%
24M
45M
35M
10M
7M
9M
1M
11M
2M
9M
62.41%
59M
1M
13M
4M
9M
67M
13.27%
21M
46M
38M
13M
6M
7M
1M
8M
1M
7M
109.37%
60M
1M
11M
4M
7M
65M
12.01%
21M
44M
36M
11M
7M
8M
1M
9M
0M
7M
-178.46%
57M
0M
12M
3M
8M
63M
11.96%
20M
42M
34M
11M
5M
8M
1M
9M
0M
8M
332.46%
55M
0M
11M
3M
8M
61M
12.54%
20M
41M
35M
10M
5M
6M
1M
6M
0M
5M
196.77%
55M
0M
9M
3M
6M
59M
13.79%
20M
39M
35M
10M
5M
4M
0M
5M
0M
3M
9.53%
55M
0M
8M
3M
4M
58M
13.98%
19M
39M
39M
13M
6M
-1M
0M
0M
0M
-9M
-604.21%
59M
0M
1M
3M
-1M
56M
13.93%
19M
38M
35M
9M
7M
3M
0M
3M
0M
2M
-25.71%
53M
0M
6M
3M
3M
54M
14.64%
18M
36M
33M
8M
5M
3M
0M
3M
0M
2M
418.47%
52M
0M
6M
3M
3M
52M
13.89%
17M
35M
31M
8M
5M
3M
0M
4M
0M
3M
184.58%
49M
0M
6M
3M
3M
51M
20.57%
17M
34M
31M
7M
6M
3M
0M
3M
0M
2M
-15.34%
48M
0M
4M
3M
3M
49M
22.13%
16M
33M
30M
7M
6M
3M
0M
4M
0M
3M
97.56%
47M
0M
5M
3M
3M
47M
21.89%
16M
31M
30M
7M
6M
1M
0M
1M
0M
0M
-45.93%
46M
0M
4M
3M
1M
46M
23.34%
15M
31M
29M
7M
5M
1M
0M
2M
0M
1M
78.16%
44M
0M
4M
3M
1M
42M
19.62%
13M
29M
26M
7M
5M
3M
0M
3M
0M
2M
149.65%
40M
0M
5M
2M
3M
40M
24.14%
13M
28M
25M
6M
4M
2M
0M
2M
0M
1M
51.55%
38M
0M
5M
2M
2M
39M
24.91%
12M
27M
25M
6M
4M
1M
0M
1M
0M
1M
1.88%
38M
0M
3M
2M
1M
37M
27.75%
12M
25M
24M
6M
4M
1M
0M
1M
0M
1M
57.10%
36M
0M
3M
2M
1M
35M
26.56%
11M
24M
23M
6M
4M
1M
0M
1M
0M
1M
190.48%
34M
0M
4M
2M
1M
33M
20.36%
10M
23M
21M
5M
3M
1M
0M
1M
0M
1M
210.37%
31M
0M
3M
2M
1M
31M
21.21%
10M
21M
20M
5M
3M
1M
0M
1M
0M
1M
121.88%
30M
0M
3M
2M
1M
29M
21.84%
9M
20M
19M
5M
3M
1M
0M
1M
0M
0M
87.44%
28M
0M
3M
2M
1M
28M
24.41%
9M
19M
19M
5M
3M
1M
0M
1M
0M
0M
-19.67%
27M
0M
3M
2M
1M
27M
33.26%
8M
19M
18M
4M
3M
0M
0M
0M
0M
0M
55.17%
27M
0M
3M
2M
0M
26M
43.98%
8M
18M
17M
4M
3M
0M
0M
0M
0M
0M
-32.39%
25M
0M
2M
2M
0M
24M
43.66%
7M
17M
16M
4M
3M
0M
0M
0M
0M
0M
-22.27%
24M
0M
2M
2M
0M
22M
41.82%
7M
16M
15M
3M
3M
0M
0M
0M
0M
0M
-97.22%
22M
0M
2M
2M
0M
20M
30.51%
6M
14M
14M
4M
2M
0M
0M
0M
0M
0M
-1.69%
20M
0M
2M
1M
0M
18M
27.87%
5M
13M
12M
3M
2M
1M
0M
1M
0M
0M
-490.83%
17M
0M
2M
1M
1M
17M
30.71%
4M
12M
12M
3M
2M
0M
0M
0M
0M
0M
-47.97%
16M
0M
1M
1M
1M
16M
33.01%
4M
12M
11M
3M
2M
0M
0M
0M
0M
13M
2,880.27%
15M
0M
1M
1M
0M
16M
35.14%
4M
11M
11M
3M
2M
0M
0M
0M
0M
0M
-80.02%
15M
0M
1M
1M
0M
14M
27.35%
4M
10M
10M
3M
1M
0M
0M
0M
0M
0M
-117.08%
14M
0M
0M
1M
0M
13M
23.49%
3M
9M
9M
2M
1M
1M
0M
1M
0M
0M
-46.46%
12M
0M
1M
0M
1M
12M
19.42%
3M
9M
8M
2M
1M
0M
0M
0M
0M
0M
107.04%
11M
0M
1M
0M
0M
11M
19.28%
3M
8M
7M
2M
1M
1M
0M
1M
0M
1M
156.07%
11M
0M
1M
0M
1M
11M
14.00%
3M
8M
7M
2M
1M
1M
0M
1M
0M
1M
-2.89%
10M
0M
1M
0M
1M
10M
20.07%
3M
7M
6M
2M
1M
1M
0M
1M
0M
1M
-1,801.85%
9M
0M
1M
0M
1M
10M
23.53%
3M
7M
6M
2M
1M
1M
0M
0M
0M
0M
-174.48%
9M
0M
1M
0M
0M
10M
-
3M
7M
6M
2M
1M
0M
0M
0M
0M
0M
-174.48%
9M
0M
1M
0M
0M
10M
-
3M
7M
6M
2M
1M
1M
0M
1M
0M
1M
-174.48%
9M
0M
1M
0M
1M
9M
-
3M
6M
6M
2M
1M
0M
0M
0M
0M
0M
-174.48%
9M
0M
0M
0M
0M
8M
-
3M
5M
6M
2M
1M
0M
0M
0M
0M
0M
-174.48%
8M
0M
0M
1M
0M
8M
-
2M
0M
0M
6M
1M
0M
0M
0M
0M
0M
-174.48%
0M
0M
0M
0M
0M
8M
-
2M
0M
0M
6M
1M
0M
0M
0M
0M
0M
-174.48%
0M
0M
0M
0M
0M
7M
-
1M
0M
0M
6M
1M
0M
0M
0M
0M
0M
-174.48%
0M
0M
0M
0M
0M