SPS COMMERCE INC
Ticker: 1092699
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY2026 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q3 FY2024 | Q2 FY2024 | Q1 FY2024 | Q3 FY2023 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 192.12+1.2% | 189.90+1.3% | 187.40+3.2% | 181.55+10.9% | 163.69+6.6% | 153.60+2.7% | 149.58+10.3% | 135.66 |
| Total Income | 192.12+1.2% | 189.90+1.3% | 187.40+3.2% | 181.55+10.9% | 163.69+6.6% | 153.60+2.7% | 149.58+10.3% | 135.66 |
| EXPENSES | ||||||||
| Expenditure | 167.56+5.6% | 158.71-1.4% | 160.93+3.4% | 155.59+12.6% | 138.12+5.9% | 130.43-2.8% | 134.17+16.6% | 115.06 |
| Tax | 6.24-9.3% | 6.88-8.4% | 7.51+25.8% | 5.97+1.4% | 5.89-35.9% | 9.19+1634.0% | 0.53-90.3% | 5.46 |
| PROFIT | ||||||||
| PBT | 25.96-20.0% | 32.45+19.1% | 27.24-3.3% | 28.16-4.1% | 29.35+7.8% | 27.22+46.8% | 18.54-16.9% | 22.30 |
| Net Profit | 19.73-22.8% | 25.57+29.6% | 19.73-11.1% | 22.20-5.4% | 23.46+30.1% | 18.03+0.2% | 18.00+6.9% | 16.84 |
| KEY METRICS | ||||||||
| OPM % | 12.78%-3.64pp | 16.43%+2.30pp | 14.13%-0.17pp | 14.30%-1.32pp | 15.62%+0.54pp | 15.08%+4.78pp | 10.30%-4.89pp | 15.18% |
| NPM % | 10.27%-3.20pp | 13.46%+2.93pp | 10.53%-1.70pp | 12.23%-2.11pp | 14.33%+2.59pp | 11.74%-0.30pp | 12.04%-0.38pp | 12.41% |
| EPS | 0.53-20.9% | 0.67+28.8% | 0.52-10.3% | 0.58-7.9% | 0.63+28.6% | 0.49+0.0% | 0.49+6.5% | 0.46 |
Corporate Events
Board MeetingSPSC
202628May
Board Meeting
2026 Annual Meeting of Stockholders to vote on the election …
SEC Filing ↗ Board MeetingSPSC
202620May
Board Meeting
CFO Transition — Kimberly Nelson's retirement date finalized…
SEC Filing ↗