SPS COMMERCE INC (SPSC)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 70M 140M 210M Q3 '16: 49.3M Q4 '16: 51.1M Q1 '17: 51.9M Q2 '17: 54.1M Q3 '17: 56.1M Q4 '17: 58.1M Q1 '18: 59.1M Q2 '18: 61.1M Q3 '18: 62.9M Q4 '18: 65.2M Q1 '19: 66.9M Q2 '19: 68.5M Q3 '19: 70.9M Q4 '19: 72.7M Q1 '20: 74.2M Q2 '20: 75.6M Q3 '20: 79.6M Q4 '20: 83.3M Q1 '21: 90.1M Q2 '21: 94.5M Q3 '21: 97.9M Q4 '21: 102.8M Q1 '22: 105.2M Q2 '22: 109.2M Q3 '22: 114.5M Q4 '22: 122M Q1 '23: 125.9M Q2 '23: 130.4M Q3 '23: 135.7M Q4 '23: 145M Q1 '24: 149.6M Q2 '24: 153.6M Q3 '24: 163.7M Q4 '24: 170.9M Q1 '25: 181.5M Q2 '25: 187.4M Q3 '25: 189.9M Q4 '25: 192.7M Q1 '26: 192.1M Q2 '26: 197.8M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 50M 100M 150M Q3 '16: 33.1M Q4 '16: 33.7M Q1 '17: 34.5M Q2 '17: 35.9M Q3 '17: 37.4M Q4 '17: 38.6M Q1 '18: 39.3M Q2 '18: 40.7M Q3 '18: 42.5M Q4 '18: 44M Q1 '19: 45.6M Q2 '19: 44.8M Q3 '19: 47.7M Q4 '19: 48.8M Q1 '20: 50.6M Q2 '20: 51.2M Q3 '20: 54.5M Q4 '20: 56.4M Q1 '21: 60.1M Q2 '21: 62.8M Q3 '21: 63.5M Q4 '21: 67.1M Q1 '22: 69.8M Q2 '22: 71.6M Q3 '22: 75.9M Q4 '22: 80.5M Q1 '23: 82.9M Q2 '23: 85.9M Q3 '23: 90.1M Q4 '23: 95.9M Q1 '24: 98.1M Q2 '24: 101.6M Q3 '24: 112.1M Q4 '24: 115.3M Q1 '25: 124.6M Q2 '25: 127.6M Q3 '25: 132M Q4 '25: 135.7M Q1 '26: 132.9M Q2 '26: 138.8M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income Quarterly

0 15M 30M 45M Q3 '16: 2.7M Q4 '16: 2.7M Q1 '17: 3.4M Q2 '17: 3M Q3 '17: 3.4M Q4 '17: 292K Q1 '18: 4.3M Q2 '18: 6M Q3 '18: 8.3M Q4 '18: 8.2M Q1 '19: 7.4M Q2 '19: 9.3M Q3 '19: 10.9M Q4 '19: 10.8M Q1 '20: 11.5M Q2 '20: 11.1M Q3 '20: 14M Q4 '20: 13.6M Q1 '21: 12.7M Q2 '21: 13.5M Q3 '21: 13.5M Q4 '21: 15.4M Q1 '22: 16.5M Q2 '22: 16M Q3 '22: 19.7M Q4 '22: 19M Q1 '23: 16.7M Q2 '23: 17M Q3 '23: 20.6M Q4 '23: 22.9M Q1 '24: 15.4M Q2 '24: 23.2M Q3 '24: 25.6M Q4 '24: 24.7M Q1 '25: 26M Q2 '25: 26.5M Q3 '25: 31.2M Q4 '25: 34.7M Q1 '26: 24.6M Q2 '26: 8.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-9M 0 9M 18M 27M Q3 '16: 2.5M Q4 '16: 1.8M Q1 '17: 3M Q2 '17: 2M Q3 '17: 2.2M Q4 '17: -6.8M Q1 '18: 3.3M Q2 '18: 5.4M Q3 '18: 8.1M Q4 '18: 7.1M Q1 '19: 6.8M Q2 '19: 8.8M Q3 '19: 8.9M Q4 '19: 9.2M Q1 '20: 9.5M Q2 '20: 11.2M Q3 '20: 11.4M Q4 '20: 13.5M Q1 '21: 10.2M Q2 '21: 10.2M Q3 '21: 11.4M Q4 '21: 12.8M Q1 '22: 12.6M Q2 '22: 10.8M Q3 '22: 15.9M Q4 '22: 15.9M Q1 '23: 15.3M Q2 '23: 14.7M Q3 '23: 16.8M Q4 '23: 19M Q1 '24: 18M Q2 '24: 18M Q3 '24: 23.5M Q4 '24: 17.6M Q1 '25: 22.2M Q2 '25: 19.7M Q3 '25: 25.6M Q4 '25: 25.8M Q1 '26: 19.7M Q2 '26: 6.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 25M 50M 75M Q3 '16: 16.2M Q4 '16: 17.3M Q1 '17: 17.3M Q2 '17: 18.2M Q3 '17: 18.6M Q4 '17: 19.5M Q1 '18: 19.8M Q2 '18: 20.4M Q3 '18: 20.4M Q4 '18: 21.2M Q1 '19: 21.4M Q2 '19: 23.7M Q3 '19: 23.3M Q4 '19: 23.9M Q1 '20: 23.5M Q2 '20: 24.3M Q3 '20: 25M Q4 '20: 26.9M Q1 '21: 30M Q2 '21: 31.7M Q3 '21: 34.3M Q4 '21: 35.6M Q1 '22: 35.4M Q2 '22: 37.5M Q3 '22: 38.6M Q4 '22: 41.5M Q1 '23: 43M Q2 '23: 44.5M Q3 '23: 45.5M Q4 '23: 49M Q1 '24: 51.5M Q2 '24: 52M Q3 '24: 51.6M Q4 '24: 55.6M Q1 '25: 56.9M Q2 '25: 59.8M Q3 '25: 57.9M Q4 '25: 57M Q1 '26: 59.2M Q2 '26: 59M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

0 25M 50M 75M Q3 '16: 1.6M Q4 '16: 8.4M Q1 '17: 10.4M Q2 '17: 7.5M Q3 '17: 4.1M Q4 '17: 9.1M Q1 '18: 9.3M Q2 '18: 12.9M Q3 '18: 15.3M Q4 '18: 17.5M Q1 '19: 10.2M Q2 '19: 19.5M Q3 '19: 21.3M Q4 '19: 20.8M Q1 '20: 14.7M Q2 '20: 22.1M Q3 '20: 28.7M Q4 '20: 23M Q1 '21: 21.6M Q2 '21: 33.1M Q3 '21: 26.9M Q4 '21: 31.3M Q1 '22: 4.3M Q2 '22: 32.4M Q3 '22: 39.7M Q4 '22: 23.6M Q1 '23: 21.6M Q2 '23: 34M Q3 '23: 43.8M Q4 '23: 32.8M Q1 '24: 34.1M Q2 '24: 29.4M Q3 '24: 53.3M Q4 '24: 40.6M Q1 '25: 40M Q2 '25: 32.3M Q3 '25: 60.6M Q4 '25: 45.9M Q1 '26: 55.6M Q2 '26: 66M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-20M 0 20M 40M 60M Q3 '16: -1.3M Q4 '16: 6.4M Q1 '17: 9.1M Q2 '17: 5.5M Q3 '17: 2.2M Q4 '17: 7M Q1 '18: 5.5M Q2 '18: 10.3M Q3 '18: 11.9M Q4 '18: 13.6M Q1 '19: 7.3M Q2 '19: 17M Q3 '19: 18.3M Q4 '19: 15.6M Q1 '20: 10.7M Q2 '20: 17.7M Q3 '20: 25.5M Q4 '20: 18.2M Q1 '21: 18.3M Q2 '21: 27.6M Q3 '21: 20.1M Q4 '21: 27.3M Q1 '22: -8K Q2 '22: 28.6M Q3 '22: 34M Q4 '22: 17.6M Q1 '23: 16.4M Q2 '23: 29.5M Q3 '23: 38.1M Q4 '23: 28.5M Q1 '24: 30.5M Q2 '24: 24.4M Q3 '24: 48.1M Q4 '24: 34.3M Q1 '25: 33.8M Q2 '25: 25.7M Q3 '25: 54.6M Q4 '25: 38.2M Q1 '26: 48.5M Q2 '26: 57.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q2 '13: 15.8M Q3 '13: 16M Q1 '14: 16.8M Q2 '14: 16.8M Q3 '14: 16.8M Q1 '15: 17M Q2 '15: 17M Q3 '15: 17.1M Q1 '16: 17M Q2 '16: 17.1M Q3 '16: 17.3M Q1 '17: 17.4M Q2 '17: 17.4M Q3 '17: 17.4M Q1 '18: 17.3M Q2 '18: 17.5M Q3 '18: 35.5M Q1 '19: 36M Q2 '19: 36M Q3 '19: 35.9M Q1 '20: 35.9M Q2 '20: 36M Q3 '20: 36.4M Q1 '21: 36.7M Q2 '21: 36.8M Q3 '21: 37M Q1 '22: 37M Q2 '22: 36.9M Q3 '22: 36.9M Q1 '23: 37.2M Q2 '23: 37.4M Q3 '23: 37.6M Q1 '24: 37.7M Q2 '24: 37.7M Q3 '24: 38M Q1 '25: 38.2M Q2 '25: 38.1M Q3 '25: 38M Q1 '26: 37.4M Q2 '26: 36.6M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 0.90 1.80 2.70 Q3 '16: 0.34 Q4 '16: 0.32 Q1 '17: 0.43 Q2 '17: 0.52 Q3 '17: 0.51 Q4 '17: 0.02 Q1 '18: 0.04 Q2 '18: 0.24 Q3 '18: 0.34 Q4 '18: 0.94 Q1 '19: 0.94 Q2 '19: 0.87 Q3 '19: 0.89 Q4 '19: 0.93 Q1 '20: 1.00 Q2 '20: 1.07 Q3 '20: 1.13 Q4 '20: 1.25 Q1 '21: 1.27 Q2 '21: 1.24 Q3 '21: 1.24 Q4 '21: 1.22 Q1 '22: 1.28 Q2 '22: 1.29 Q3 '22: 1.41 Q4 '22: 1.49 Q1 '23: 1.56 Q2 '23: 1.66 Q3 '23: 1.68 Q4 '23: 1.76 Q1 '24: 1.83 Q2 '24: 1.92 Q3 '24: 2.09 Q4 '24: 2.05 Q1 '25: 2.15 Q2 '25: 2.19 Q3 '25: 2.24 Q4 '25: 2.46 Q1 '26: 2.41 Q2 '26: 2.08 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.