SPS Commerce (SPSC)
Connects retailers and trading partners through managed EDI, analytics, product data, and compliance workflows.
$81.48
After hours−0.06 (−0.07%)
At close$81.54(−0.13%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 136 | 145 | 150 | 154 | 164 | 171 | 182 | 187 | 190 | 193 | 192 | 198 |
| Cost of revenue | 46 | 54 | 56 | 57 | 52 | 56 | 57 | 60 | 58 | 57 | 59 | 59 |
| Gross profit | 90 | 91 | 94 | 97 | 112 | 115 | 125 | 128 | 132 | 136 | 133 | 139 |
| 70 | 68 | 78 | 74 | 86 | 91 | 99 | 101 | 101 | 101 | 108 | 107 | |
| Research & development | 14 | 14 | 16 | 14 | 15 | 17 | 17 | 17 | 17 | 17 | 18 | 17 |
| 52 | 54 | 62 | 59 | 65 | 66 | 73 | 74 | 74 | 75 | 81 | 81 | |
| Selling & marketing | 30 | 41 | 36 | 36 | 38 | 39 | 42 | 43 | 42 | 42 | 45 | 44 |
| General & administrative | 22 | 13 | 26 | 24 | 27 | 26 | 31 | 31 | 32 | 33 | 36 | 37 |
| Other expenses | 4 | 0 | 0 | 0 | 6 | 8 | 9 | 10 | 9 | 10 | 9 | 9 |
| Operating income | 21 | 23 | 15 | 23 | 26 | 25 | 26 | 26 | 31 | 35 | 25 | 32 |
| 2 | 3 | 3 | 4 | 4 | 0 | 2 | 1 | 1 | 1 | 1 | −21 | |
| Interest income | 3 | 2 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | −5 | −3 | −4 | −4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | 22 | 26 | 19 | 27 | 29 | 24 | 28 | 27 | 32 | 36 | 26 | 10 |
| Income tax expense | 5 | 7 | 1 | 9 | 6 | 7 | 6 | 8 | 7 | 10 | 6 | 4 |
| Net income from continuing operations | 17 | 19 | 18 | 18 | 23 | 18 | 22 | 20 | 26 | 26 | 20 | 7 |
| Net income | 17 | 19 | 18 | 18 | 23 | 18 | 22 | 20 | 26 | 26 | 20 | 7 |
| EPS, basic | $0.46 | $0.52 | $0.49 | $0.49 | $0.63 | $0.47 | $0.58 | $0.52 | $0.67 | $0.69 | $0.53 | $0.19 |
| EPS, diluted | $0.45 | $0.51 | $0.48 | $0.48 | $0.62 | $0.46 | $0.58 | $0.52 | $0.67 | $0.68 | $0.53 | $0.19 |
| Weighted average shares, basic | 37 | 37 | 37 | 37 | 37 | 38 | 38 | 38 | 38 | 38 | 37 | 37 |
| Weighted average shares, diluted | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 37 | 37 |
| EBITDA | 29 | 37 | 28 | 37 | 40 | 37 | 40 | 41 | 46 | 50 | 40 | 47 |
| Depreciation & amortization | 8 | 10 | 9 | 10 | 11 | 13 | 14 | 15 | 15 | 15 | 15 | 16 |
| EBIT | 21 | 28 | 19 | 27 | 29 | 24 | 26 | 26 | 31 | 35 | 25 | 32 |