SPS Commerce Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
104,391.00
127,947.00
158,518.00
193,295.00
220,566.00
248,240
Cost of Goods Sold (COGS) incl. D&A
34,649.00
42,847.00
53,350.00
69,084.00
78,199.00
85,841
Gross Income
69,742.00
85,100.00
105,168.00
124,211.00
142,367.00
162,399
SG&A Expense
67,680.00
80,717.00
98,145.00
116,594.00
133,939.00
135,668
EBIT
2,062.00
4,383.00
7,023.00
-
8,428.00
26,731
Unusual Expense
290.00
338.00
-
1,000.00
-
-
Non Operating Income/Expense
147.00
120.00
145.00
368.00
320.00
720
Pretax Income
1,737.00
4,112.00
7,075.00
8,850.00
9,140.00
28,340
Income Tax
686.00
1,408.00
2,436.00
3,140.00
11,580.00
4,468
Consolidated Net Income
1,051.00
2,704.00
4,639.00
5,710.00
2,440.00
23,872
Net Income
1,051.00
2,704.00
4,639.00
5,710.00
2,440.00
23,872
Net Income After Extraordinaries
1,051.00
2,704.00
4,639.00
5,710.00
2,440.00
23,872
Net Income Available to Common
1,051.00
2,704.00
4,639.00
5,710.00
2,440.00
23,872
EPS (Basic)
0.07
0.16
0.27
0.33
0.14
1.36
Basic Shares Outstanding
15,201.00
16,236.00
16,565.00
16,947.00
17,183.00
17,196
EPS (Diluted)
0.07
0.16
0.27
0.33
0.14
1.36
Diluted Shares Outstanding
15,931.00
16,814.00
17,032.00
17,241.00
17,183.00
17,606
EBITDA
9,823.00
12,953.00
16,595.00
18,953.00
20,210.00
39,417
Non-Operating Interest Income
112.00
187.00
197.00
601.00
1,032.00
2,329
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