SPS COMMERCE INC (SPSC)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
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Revenues | 187,400 | 181,549 | 163,686 | 153,596 |
Cost of revenues | 59,826 | 56,914 | 51,624 | 52,018 |
Gross profit | 127,574 | 124,635 | 112,062 | 101,578 |
Sales and marketing | 43,434 | 41,634 | 37,577 | 35,691 |
Research and development | 17,271 | 17,439 | 15,292 | 14,366 |
General and administrative | 30,890 | 31,018 | 27,152 | 23,516 |
Amortization of intangible assets | 9,509 | 8,588 | 6,470 | 4,840 |
Total operating expenses | 101,104 | 98,679 | 86,491 | 78,413 |
Income from operations | 26,470 | 25,956 | 25,571 | 23,165 |
Other income, net | 773 | 2,207 | 3,778 | 4,056 |
Income before income taxes | 27,243 | 28,163 | 29,349 | 27,221 |
Income tax expense | 7,510 | 5,967 | 5,889 | 9,189 |
Net income | 19,733 | 22,196 | 23,460 | 18,032 |
Unrealized gain on investments, net of tax of , 164, , and 335, respectively | - | - | 84 | - |
Reclassification of gain on investments into earnings, net of tax of , (238), , and (454), respectively | - | - | 248 | - |
Foreign currency translation adjustments | 8,151 | 2,227 | 3,332 | - |
Total other comprehensive income (expense) | 8,151 | 2,227 | 3,168 | - |
Comprehensive income | 27,884 | 24,423 | 26,628 | 18,032 |
Basic (in dollars per share) | 0.52 | 0.58 | 0.63 | 0.49 |
Basic (in shares) | 37,965,000 | 37,990,000 | 37,447,000 | 37,078,000 |
Diluted (in dollars per share) | 0.52 | 0.58 | 0.62 | 0.48 |
Diluted (in shares) | 38,099,000 | 38,163,000 | 37,996,000 | 37,683,000 |