Cost of Revenue in USD of SPS COMMERCE INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
SPS COMMERCE INC quarterly/annual Cost of Revenue history and change rate from Q2 2010 to Q3 2025.
  • SPS COMMERCE INC Cost of Revenue for the quarter ending 30 Sep 2025 was $57.9M, a 12.2% increase year-over-year.
  • SPS COMMERCE INC Cost of Revenue for the twelve months ending 30 Sep 2025 was $230M, a 12.8% increase year-over-year.
  • SPS COMMERCE INC annual Cost of Revenue for 2024 was $211M, a 15.7% increase from 2023.
  • SPS COMMERCE INC annual Cost of Revenue for 2023 was $182M, a 18.9% increase from 2022.
  • SPS COMMERCE INC annual Cost of Revenue for 2022 was $153M, a 16.2% increase from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Change (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Change (%)

SPS COMMERCE INC Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $230M $57.9M +$6.31M +12.2% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $224M $59.8M +$7.81M +15% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $216M $56.9M +$5.43M +10.5% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $211M $55.6M +$6.55M +13.3% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 $204M $51.6M +$6.1M +13.4% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $198M $52M +$7.47M +16.8% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $191M $51.5M +$8.52M +19.8% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 $182M $49M +$7.5M +18.1% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 $175M $45.5M +$6.92M +17.9% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $168M $44.5M +$7.01M +18.7% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 $161M $43M +$7.58M +21.4% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 $153M $41.5M +$5.91M +16.6% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $147M $38.6M +$4.26M +12.4% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $143M $37.5M +$5.8M +18.3% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $137M $35.4M +$5.42M +18.1% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q4 2021 $132M $35.6M +$8.71M +32.4% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $123M $34.3M +$9.3M +37.1% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022
Q2 2021 $114M $31.7M +$7.4M +30.4% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 $106M $30M +$6.43M +27.3% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q4 2020 $99.8M $26.9M +$3.01M +12.6% 01 Oct 2020 31 Dec 2020 10-K 21 Feb 2023
Q3 2020 $96.8M $25M +$1.78M +7.66% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 $95M $24.3M +$626K +2.64% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 $94.4M $23.5M +$2.18M +10.2% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $92.2M $23.9M +$2.73M +12.9% 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022
Q3 2019 $89.5M $23.3M +$2.85M +14% 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020
Q2 2019 $86.7M $23.7M +$3.3M +16.2% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020
Q1 2019 $83.4M $21.4M +$1.61M +8.14% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020
Q4 2018 $81.7M $21.2M +$1.72M +8.83% 01 Oct 2018 31 Dec 2018 10-K 23 Feb 2021
Q3 2018 $80M $20.4M +$1.77M +9.47% 01 Jul 2018 30 Sep 2018 10-Q 25 Oct 2019
Q2 2018 $78.3M $20.4M +$2.21M +12.2% 01 Apr 2018 30 Jun 2018 10-Q 26 Jul 2019
Q1 2018 $76.1M $19.8M +$2.43M +14% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019
Q4 2017 $73.6M $19.5M +$2.14M +12.3% 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020
Q3 2017 $71.5M $18.6M +$2.47M +15.3% 01 Jul 2017 30 Sep 2017 10-Q 26 Oct 2018
Q2 2017 $69M $18.2M +$2.22M +13.9% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018
Q1 2017 $66.8M $17.3M +$2.45M +16.5% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q4 2016 $64.3M $17.3M +$3.89M +28.9% 01 Oct 2016 31 Dec 2016 10-K/A 15 Mar 2019
Q3 2016 $60.5M $16.2M +$3.47M +27.3% 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017
Q2 2016 $57M $16M +$3.64M +29.5% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017
Q1 2016 $53.4M $14.9M +$3.31M +28.6% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017
Q4 2015 $50M $13.4M +$2.3M +20.6% 01 Oct 2015 31 Dec 2015 10-K 26 Feb 2018
Q3 2015 $47.7M $12.7M +$2.73M +27.4% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016
Q2 2015 $45M $12.3M +$2.71M +28.1% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016
Q1 2015 $42.3M $11.6M +$2.32M +25% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q4 2014 $40M $11.1M +$2.62M +30.7% 01 Oct 2014 31 Dec 2014 10-K 27 Feb 2017
Q3 2014 $37.4M $9.97M +$1.72M +20.9% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q2 2014 $35.7M $9.63M +$1.68M +21.2% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015
Q1 2014 $34M $9.26M +$2.19M +31% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q4 2013 $31.8M $8.52M +$1.72M +25.3% 01 Oct 2013 31 Dec 2013 10-K 24 Feb 2016
Q3 2013 $30.1M $8.25M +$2.3M +38.8% 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014
Q2 2013 $27.8M $7.94M +$3.1M +64% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014
Q1 2013 $24.7M $7.07M +$2.62M +58.9% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q4 2012 $22M $6.8M +$2.59M +61.3% 01 Oct 2012 31 Dec 2012 10-K 20 Feb 2015
Q3 2012 $19.5M $5.95M +$1.87M +45.9% 01 Jul 2012 30 Sep 2012 10-Q 30 Oct 2013
Q2 2012 $17.6M $4.84M +$1.09M +29.1% 01 Apr 2012 30 Jun 2012 10-Q 01 Aug 2013
Q1 2012 $16.5M $4.45M +$1.13M +33.9% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q4 2011 $15.4M $4.22M 01 Oct 2011 31 Dec 2011 10-K 20 Feb 2014
Q3 2011 $4.08M +$865K +26.9% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 $3.75M +$649K +20.9% 01 Apr 2011 30 Jun 2011 10-Q 06 Aug 2012
Q1 2011 $3.32M 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q3 2010 $3.21M 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011
Q2 2010 $3.1M 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011

SPS COMMERCE INC Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $211M +$28.6M +15.7% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 $182M +$29M +18.9% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $153M +$21.4M +16.2% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 $132M +$31.8M +31.9% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $99.8M +$7.6M +8.24% 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023
2019 $92.2M +$10.5M +12.8% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $81.7M +$8.12M +11% 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021
2017 $73.6M +$9.28M +14.4% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $64.3M +$14.3M +28.6% 01 Jan 2016 31 Dec 2016 10-K/A 15 Mar 2019
2015 $50M +$10.1M +25.1% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $40M +$8.21M +25.8% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
2013 $31.8M +$9.74M +44.2% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016
2012 $22M +$6.67M +43.4% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015
2011 $15.4M +$2.74M +21.7% 01 Jan 2011 31 Dec 2011 10-K 20 Feb 2014
2010 $12.6M 01 Jan 2010 31 Dec 2010 10-K 06 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.