SPS Operating Income from 2010 to 2024

SPSC Stock

USD 189.13 2.81 1.51%

SPS Commerce's Operating Income is increasing over the years with slightly volatile fluctuation. Overall, Operating Income is expected to go to about 81.1 M this year. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit SPS Commerce generates from its operations. View All Fundamentals

Operating Income

First Reported

2008-03-31

Previous Quarter

23.2 M

Current Value

25.6 M

Quarterly Volatility

7.4 M

Housing Crash

Credit Downgrade

Yuan Drop

Covid

Check SPS Commerce financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among SPS Commerce's main balance sheet or income statement drivers, such as Depreciation And Amortization of 35 M, Interest Expense of 155.1 K or Selling General Administrative of 89.1 M, as well as many indicators such as Price To Sales Ratio of 13.89, Dividend Yield of 0.0 or PTB Ratio of 11.17. SPS financial statements analysis is a perfect complement when working with SPS Commerce Valuation or Volatility modules.

Check out the analysis of SPS Commerce Correlation against competitors.

For information on how to trade SPS Stock refer to our How to Trade SPS Stock guide.

Latest SPS Commerce's Operating Income Growth Pattern

Below is the plot of the Operating Income of SPS Commerce over the last few years. Operating Income is the amount of profit realized from SPS Commerce operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of SPS Commerce is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. SPS Commerce's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in SPS Commerce's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

SPS Operating Income Regression Statistics

	Arithmetic Mean	28,661,960
	Coefficient Of Variation	107.28
	Mean Deviation	26,829,019
	Median	8,428,000
	Standard Deviation	30,748,337
	Sample Variance	945.5T
	Range	82.9M
	R-Value	0.94
	Mean Square Error	110.4T
	R-Squared	0.89
	Slope	6,492,160
	Total Sum of Squares	13236.4T

SPS Operating Income History

	2024	81.1 M
	2023	77.2 M
	2022	71.2 M
	2021	55.1 M
	2020	50.2 M
	2019	38.4 M
	2018	26.7 M

Other Fundumenentals of SPS Commerce

Non Operating Income Net Other

SPS Commerce Operating Income component correlations

	Total Assets	Total Stockholder Equity	Current Deferred Revenue	Net Debt	Retained Earnings	Accounts Payable	Net Receivables	Good Will	Short Term Investments	Total Liab	Total Current Assets	Short Term Debt	Intangible Assets	Common Stock	Property Plant Equipment	Net Tangible Assets	Capital Surpluse	Deferred Long Term Liab	Long Term Investments	Net Invested Capital	Net Working Capital	Capital Stock
Total Assets		1.0	0.98	-0.88	0.97	0.76	0.99	0.98	0.91	0.9	0.98	0.46	0.95	0.8	0.98	0.83	0.88	-0.19	-0.85	0.89	0.86	0.87
Total Stockholder Equity	1.0		0.96	-0.9	0.95	0.74	0.98	0.96	0.9	0.86	0.98	0.49	0.93	0.81	0.96	0.84	0.89	-0.16	-0.83	0.87	0.84	0.84
Current Deferred Revenue	0.98	0.96		-0.78	0.99	0.77	0.96	0.99	0.9	0.95	0.93	0.45	0.96	0.78	0.97	0.76	0.84	-0.3	-0.85	0.94	0.9	0.91
Net Debt	-0.88	-0.9	-0.78		-0.75	-0.64	-0.86	-0.77	-0.76	-0.66	-0.94	-0.44	-0.73	-0.76	-0.86	-0.9	-0.86	-0.07	0.73	-0.69	-0.75	-0.68
Retained Earnings	0.97	0.95	0.99	-0.75		0.74	0.94	0.99	0.86	0.94	0.91	0.47	0.98	0.75	0.94	0.7	0.81	-0.31	-0.79	0.95	0.89	0.9
Accounts Payable	0.76	0.74	0.77	-0.64	0.74		0.75	0.73	0.76	0.73	0.74	0.56	0.71	0.83	0.8	0.78	0.87	-0.12	-0.75	0.8	0.66	0.76
Net Receivables	0.99	0.98	0.96	-0.86	0.94	0.75		0.95	0.94	0.89	0.98	0.44	0.91	0.81	0.96	0.86	0.89	-0.24	-0.9	0.86	0.84	0.86
Good Will	0.98	0.96	0.99	-0.77	0.99	0.73	0.95		0.86	0.93	0.91	0.48	0.99	0.73	0.94	0.71	0.82	-0.25	-0.78	0.93	0.85	0.87
Short Term Investments	0.91	0.9	0.9	-0.76	0.86	0.76	0.94	0.86		0.86	0.92	0.36	0.8	0.73	0.92	0.85	0.85	-0.21	-0.97	0.79	0.78	0.78
Total Liab	0.9	0.86	0.95	-0.66	0.94	0.73	0.89	0.93	0.86		0.85	0.3	0.9	0.7	0.91	0.69	0.77	-0.33	-0.81	0.9	0.87	0.9
Total Current Assets	0.98	0.98	0.93	-0.94	0.91	0.74	0.98	0.91	0.92	0.85		0.42	0.86	0.82	0.97	0.91	0.9	-0.14	-0.88	0.82	0.85	0.84
Short Term Debt	0.46	0.49	0.45	-0.44	0.47	0.56	0.44	0.48	0.36	0.3	0.42		0.49	0.43	0.39	0.42	0.57	-0.01	-0.3	0.58	0.44	0.3
Intangible Assets	0.95	0.93	0.96	-0.73	0.98	0.71	0.91	0.99	0.8	0.9	0.86	0.49		0.7	0.9	0.64	0.78	-0.23	-0.7	0.93	0.82	0.85
Common Stock	0.8	0.81	0.78	-0.76	0.75	0.83	0.81	0.73	0.73	0.7	0.82	0.43	0.7		0.83	0.87	0.91	-0.3	-0.78	0.8	0.75	0.89
Property Plant Equipment	0.98	0.96	0.97	-0.86	0.94	0.8	0.96	0.94	0.92	0.91	0.97	0.39	0.9	0.83		0.86	0.89	-0.13	-0.87	0.89	0.89	0.89
Net Tangible Assets	0.83	0.84	0.76	-0.9	0.7	0.78	0.86	0.71	0.85	0.69	0.91	0.42	0.64	0.87	0.86		0.95	-0.06	-0.87	0.7	0.73	0.73
Capital Surpluse	0.88	0.89	0.84	-0.86	0.81	0.87	0.89	0.82	0.85	0.77	0.9	0.57	0.78	0.91	0.89	0.95		-0.13	-0.84	0.86	0.78	0.8
Deferred Long Term Liab	-0.19	-0.16	-0.3	-0.07	-0.31	-0.12	-0.24	-0.25	-0.21	-0.33	-0.14	-0.01	-0.23	-0.3	-0.13	-0.06	-0.13		0.33	-0.31	-0.27	-0.45
Long Term Investments	-0.85	-0.83	-0.85	0.73	-0.79	-0.75	-0.9	-0.78	-0.97	-0.81	-0.88	-0.3	-0.7	-0.78	-0.87	-0.87	-0.84	0.33		-0.73	-0.75	-0.79
Net Invested Capital	0.89	0.87	0.94	-0.69	0.95	0.8	0.86	0.93	0.79	0.9	0.82	0.58	0.93	0.8	0.89	0.7	0.86	-0.31	-0.73		0.9	0.88
Net Working Capital	0.86	0.84	0.9	-0.75	0.89	0.66	0.84	0.85	0.78	0.87	0.85	0.44	0.82	0.75	0.89	0.73	0.78	-0.27	-0.75	0.9		0.86
Capital Stock	0.87	0.84	0.91	-0.68	0.9	0.76	0.86	0.87	0.78	0.9	0.84	0.3	0.85	0.89	0.89	0.73	0.8	-0.45	-0.79	0.88	0.86

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About SPS Commerce Financial Statements

SPS Commerce stakeholders use historical fundamental indicators, such as SPS Commerce's Operating Income, to determine how well the company is positioned to perform in the future. Although SPS Commerce investors may analyze each financial statement separately, they are all interrelated. For example, changes in SPS Commerce's assets and liabilities are reflected in the revenues and expenses on SPS Commerce's income statement, which ultimately affect the company's gains or losses. Understanding these patterns can help in making the right long-term investment decisions in SPS Commerce. Please read more on our technical analysis and fundamental analysis pages.

	Last Reported	Projected for Next Year
Operating Income	77.2 M	81.1 M
Non Operating Income Net Other	163.3 K	171.5 K

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When determining whether SPS Commerce offers a strong return on investment in its stock, a comprehensive analysis is essential. The process typically begins with a thorough review of SPS Commerce's financial statements, including income statements, balance sheets, and cash flow statements, to assess its financial health. Key financial ratios are used to gauge profitability, efficiency, and growth potential of Sps Commerce Stock. Outlined below are crucial reports that will aid in making a well-informed decision on Sps Commerce Stock:

How To Invest In SPS

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Is SPS Stock a good investment?

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What is SPS Commerce's Net Worth?

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Largest Application Software Companies

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Largest Software - Application Companies

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Check out the analysis of SPS Commerce Correlation against competitors.

For information on how to trade SPS Stock refer to our How to Trade SPS Stock guide.

You can also try the Equity Forecasting module to use basic forecasting models to generate price predictions and determine price momentum.

Is Application Software space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of SPS Commerce. If investors know SPS will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about SPS Commerce listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

0.378

Earnings Share

2.09

Revenue Per Share

16.49

Quarterly Revenue Growth

0.207

Return On Assets

0.0607

The market value of SPS Commerce is measured differently than its book value, which is the value of SPS that is recorded on the company's balance sheet. Investors also form their own opinion of SPS Commerce's value that differs from its market value or its book value, called intrinsic value, which is SPS Commerce's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because SPS Commerce's market value can be influenced by many factors that don't directly affect SPS Commerce's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between SPS Commerce's value and its price as these two are different measures arrived at by different means. Investors typically determine if SPS Commerce is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, SPS Commerce's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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SPS Operating Income from 2010 to 2024

Latest SPS Commerce's Operating Income Growth Pattern

SPS Operating Income Regression Statistics

SPS Operating Income History

Other Fundumenentals of SPS Commerce

SPS Commerce Operating Income component correlations

About SPS Commerce Financial Statements

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