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 Q1 '10: 10.2M Q2 '10: 10.9M Q3 '10: 11.5M Q4 '10: 11.9M Q1 '11: 12.6M Q2 '11: 13.9M Q3 '11: 15.5M Q4 '11: 15.9M Q1 '12: 16.5M Q2 '12: 17.8M Q3 '12: 20.3M Q4 '12: 22.5M Q1 '13: 23.8M Q2 '13: 25.7M Q3 '13: 27M Q4 '13: 28M Q1 '14: 28.9M Q2 '14: 31.1M Q3 '14: 32.5M Q4 '14: 35.4M Q1 '15: 37M Q2 '15: 38.8M Q3 '15: 40.4M Q4 '15: 42.3M Q1 '16: 45.6M Q2 '16: 47.4M 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Gross Profit Quarterly

0 50M 100M 150M Q1 '10: 7.3M Q2 '10: 7.8M Q3 '10: 8.3M Q4 '10: 8.6M Q1 '11: 9.3M Q2 '11: 10.2M Q3 '11: 11.5M Q4 '11: 11.6M Q1 '12: 12.1M Q2 '12: 13M Q3 '12: 14.3M Q4 '12: 15.7M Q1 '13: 16.7M Q2 '13: 17.7M Q3 '13: 18.8M Q4 '13: 19.4M Q1 '14: 19.7M Q2 '14: 21.5M Q3 '14: 22.5M Q4 '14: 24.3M Q1 '15: 25.4M Q2 '15: 26.5M Q3 '15: 27.7M Q4 '15: 28.9M Q1 '16: 30.7M Q2 '16: 31.4M 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating Income Quarterly

-15M 0 15M 30M 45M Q1 '10: 1M Q2 '10: 679K Q3 '10: 868K Q4 '10: 442K Q1 '11: 507K Q2 '11: -41K Q3 '11: 270K Q4 '11: 399K Q1 '12: 459K Q2 '12: 751K Q3 '12: 138K Q4 '12: 224K Q1 '13: 194K Q2 '13: 483K Q3 '13: 371K Q4 '13: 724K Q1 '14: 598K Q2 '14: 1M Q3 '14: 1.4M Q4 '14: 1.4M Q1 '15: 922K Q2 '15: 1M Q3 '15: 2.3M Q4 '15: 2.8M Q1 '16: 1.3M Q2 '16: 880K 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Net Income Quarterly

-9M 0 9M 18M 27M Q1 '10: 919K Q2 '10: 638K Q3 '10: 886K Q4 '10: 441K Q1 '11: 492K Q2 '11: -109K Q3 '11: 177K Q4 '11: 13.1M Q1 '12: 256K Q2 '12: 426K Q3 '12: 174K Q4 '12: 366K Q1 '13: 199K Q2 '13: 288K Q3 '13: 270K Q4 '13: 294K Q1 '14: 373K Q2 '14: 639K Q3 '14: 838K Q4 '14: 854K Q1 '15: 586K Q2 '15: 651K Q3 '15: 1.3M Q4 '15: 2.1M Q1 '16: 1M Q2 '16: 352K 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Cost of Revenue Quarterly

0 25M 50M 75M Q1 '10: 3M Q2 '10: 3.1M Q3 '10: 3.2M Q4 '10: 3.3M Q1 '11: 3.3M Q2 '11: 3.8M Q3 '11: 4.1M Q4 '11: 4.2M Q1 '12: 4.4M Q2 '12: 4.8M Q3 '12: 5.9M Q4 '12: 6.8M Q1 '13: 7.1M Q2 '13: 7.9M Q3 '13: 8.2M Q4 '13: 8.5M Q1 '14: 9.3M Q2 '14: 9.6M Q3 '14: 10M Q4 '14: 11.1M Q1 '15: 11.6M Q2 '15: 12.3M Q3 '15: 12.7M Q4 '15: 13.4M Q1 '16: 14.9M Q2 '16: 16M 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating Cash Flow Quarterly

-25M 0 25M 50M 75M Q3 '10: 1.4M Q4 '10: 847K Q1 '11: 560K Q2 '11: 566K Q3 '11: 2.4M Q4 '11: 939K Q1 '12: 1.6M Q2 '12: 3M Q3 '12: 3.7M Q1 '13: 6.5M Q2 '13: 2.1M Q3 '13: 7.5M Q4 '13: 2.1M Q1 '14: 3.6M Q2 '14: 3.4M Q3 '14: 4.7M Q4 '14: 5.2M Q1 '15: 3.1M Q2 '15: -675K Q3 '15: 4.5M Q4 '15: 7.6M Q1 '16: 6.9M Q2 '16: 1.9M 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 Q1 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Free Cash Flow Quarterly

-20M 0 20M 40M 60M Q3 '10: 1.4M Q4 '10: 305K Q1 '11: 72K Q2 '11: 65K Q3 '11: 1.7M Q4 '11: 71K Q1 '12: 974K Q2 '12: 1.7M Q3 '12: 2.7M Q1 '13: 5.5M Q2 '13: 1.4M Q3 '13: 4.2M Q4 '13: 1.5M Q1 '14: 2.7M Q2 '14: 863K Q3 '14: 3.7M Q4 '14: 2M Q1 '15: 754K Q2 '15: -3.4M Q3 '15: 3.1M Q4 '15: 5.3M Q1 '16: 4.8M Q2 '16: 927K 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 Q1 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q2 '10: 11.8M Q3 '10: 12.4M Q1 '11: 12.7M Q2 '11: 11.9M Q3 '11: 12.7M Q1 '12: 13.2M Q2 '12: 13M Q3 '12: 13.9M Q1 '13: 15.6M 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 Q2 '12 Q3 '14 Q1 '17 Q2 '19 Q3 '21 Q1 '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 Q4 '10: 0.25 Q1 '11: 0.19 Q2 '11: 0.13 Q3 '11: 0.07 Q4 '11: 1.06 Q1 '12: 1.04 Q2 '12: 1.08 Q3 '12: 1.08 Q4 '12: 0.08 Q1 '13: 0.07 Q2 '13: 0.06 Q3 '13: 0.07 Q4 '13: 0.07 Q1 '14: 0.08 Q2 '14: 0.10 Q3 '14: 0.13 Q4 '14: 0.16 Q1 '15: 0.17 Q2 '15: 0.17 Q3 '15: 0.19 Q4 '15: 0.26 Q1 '16: 0.29 Q2 '16: 0.27 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 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.