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SPS COMMERCE INC (SPSC) Add to portfolio

1m | 3m | 6m | 1y | 2y | 5y | 10y
Price: $138.42 Metrics
OS: 36.7 M
Market cap: $5.07 B
Net cash: $270 M $7.37 per share
EV: $4.8 B

 
TTM Valuation
EBITDA
EBIT
EPS

Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
Revenues450.9385.3312.6279.1248.2220.1193.2158.5
            Revenue growth17.0%23.2%12.0%12.4%12.8%13.9%21.8%23.9%
Cost of goods sold153.1131.799.892.281.773.664.350.0
Gross profit297.8253.6212.8186.9166.5146.5128.8108.5
            Gross margin66.1%65.8%68.1%67.0%67.1%66.5%66.7%68.4%
Sales and marketing101.888.076.070.171.771.366.955.4
Research and development45.739.031.028.322.123.222.018.0
General and administrative67.361.350.144.741.937.528.824.8
EBITA83.065.255.743.730.814.611.110.3
            EBITA margin18.4%16.9%17.8%15.7%12.4%6.6%5.8%6.5%
Amortization of intangibles11.810.15.55.34.14.64.73.3
EBIT71.255.150.238.426.710.06.47.0
            EBIT margin15.8%14.3%16.0%13.8%10.8%4.5%3.3%4.4%
Pre-tax income71.353.552.742.128.310.77.77.1
Income taxes16.28.97.18.44.510.32.82.4
            Tax rate22.7%16.7%13.5%19.9%15.8%96.7%35.7%34.4%
Net income55.144.645.633.723.90.45.04.6
            Net margin12.2%11.6%14.6%12.1%9.6%0.2%2.6%2.9%
 
Diluted EPS$1.49$1.21$1.26$0.94$0.68$0.01$0.29$0.27
Shares outstanding (diluted)37.037.036.336.035.234.717.217.0
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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