Operating Income (Loss) in USD of SPS COMMERCE INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
SPS COMMERCE INC quarterly/annual Operating Income (Loss) history and change rate from Q2 2010 to Q3 2025.
  • SPS COMMERCE INC Operating Income (Loss) for the quarter ending 30 Sep 2025 was $31.2M, a 22% increase year-over-year.
  • SPS COMMERCE INC Operating Income (Loss) for the twelve months ending 30 Sep 2025 was $108M, a 24.5% increase year-over-year.
  • SPS COMMERCE INC annual Operating Income (Loss) for 2024 was $88.9M, a 15.1% increase from 2023.
  • SPS COMMERCE INC annual Operating Income (Loss) for 2023 was $77.2M, a 8.52% increase from 2022.
  • SPS COMMERCE INC annual Operating Income (Loss) for 2022 was $71.2M, a 29.2% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

SPS COMMERCE INC Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $108M $31.2M +$5.62M +22% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $103M $26.5M +$3.31M +14.3% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $99.4M $26M +$10.6M +68.5% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $88.9M $24.7M +$1.86M +8.12% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 $87M $25.6M +$4.97M +24.1% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $82.1M $23.2M +$6.13M +36% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $75.9M $15.4M -$1.33M -7.93% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 $77.2M $22.9M +$3.87M +20.4% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 $73.4M $20.6M +$909K +4.62% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $72.5M $17M +$1.07M +6.67% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 $71.4M $16.7M +$220K +1.33% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 $71.2M $19M +$3.64M +23.7% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $67.5M $19.7M +$6.17M +45.6% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $61.4M $16M +$2.44M +18% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $58.9M $16.5M +$3.85M +30.4% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q4 2021 $55.1M $15.4M +$1.82M +13.4% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $53.3M $13.5M -$433K -3.1% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022
Q2 2021 $53.7M $13.5M +$2.42M +21.8% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 $51.3M $12.7M +$1.13M +9.76% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q4 2020 $50.2M $13.6M +$2.79M +25.9% 01 Oct 2020 31 Dec 2020 10-K 21 Feb 2023
Q3 2020 $47.4M $14M +$3.02M +27.6% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 $44.3M $11.1M +$1.78M +19.1% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 $42.6M $11.5M +$4.16M +56.3% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $38.4M $10.8M +$2.56M +31.1% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2020
Q3 2019 $35.9M $10.9M +$2.68M +32.4% 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020
Q2 2019 $33.2M $9.33M +$3.37M +56.4% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020
Q1 2019 $29.8M $7.38M +$3.08M +71.6% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020
Q4 2018 $26.7M $8.21M +$7.92M +2711% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2020
Q3 2018 $18.8M $8.26M +$4.9M +146% 01 Jul 2018 30 Sep 2018 10-K 25 Feb 2020
Q2 2018 $13.9M $5.97M +$3.01M +102% 01 Apr 2018 30 Jun 2018 10-K 25 Feb 2020
Q1 2018 $10.9M $4.3M +$921K +27.3% 01 Jan 2018 31 Mar 2018 10-K 25 Feb 2020
Q4 2017 $9.98M $292K -$2.36M -89% 01 Oct 2017 31 Dec 2017 10-K/A 15 Mar 2019
Q3 2017 $12.3M $3.35M +$684K +25.6% 01 Jul 2017 30 Sep 2017 10-K/A 15 Mar 2019
Q2 2017 $11.7M $2.96M +$2.08M +236% 01 Apr 2017 30 Jun 2017 10-K/A 15 Mar 2019
Q1 2017 $9.58M $3.38M +$2.07M +157% 01 Jan 2017 31 Mar 2017 10-K/A 15 Mar 2019
Q4 2016 $7.52M $2.65M -$161K -5.72% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2018
Q3 2016 $7.68M $2.67M +$410K +18.1% 01 Jul 2016 30 Sep 2016 10-K 26 Feb 2018
Q2 2016 $7.27M $880K -$147K -14.3% 01 Apr 2016 30 Jun 2016 10-K 26 Feb 2018
Q1 2016 $7.42M $1.31M +$392K +42.5% 01 Jan 2016 31 Mar 2016 10-K 26 Feb 2018
Q4 2015 $7.02M $2.81M +$1.4M +98.6% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2017
Q3 2015 $5.63M $2.26M +$906K +66.9% 01 Jul 2015 30 Sep 2015 10-K 27 Feb 2017
Q2 2015 $4.72M $1.03M +$13K +1.28% 01 Apr 2015 30 Jun 2015 10-K 27 Feb 2017
Q1 2015 $4.71M $922K +$324K +54.2% 01 Jan 2015 31 Mar 2015 10-K 27 Feb 2017
Q4 2014 $4.38M $1.42M +$693K +95.7% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2016
Q3 2014 $3.69M $1.35M +$983K +265% 01 Jul 2014 30 Sep 2014 10-K 24 Feb 2016
Q2 2014 $2.71M $1.01M +$531K +110% 01 Apr 2014 30 Jun 2014 10-K 24 Feb 2016
Q1 2014 $2.18M $598K +$404K +208% 01 Jan 2014 31 Mar 2014 10-K 24 Feb 2016
Q4 2013 $1.77M $724K +$500K +223% 01 Oct 2013 31 Dec 2013 10-K 20 Feb 2015
Q3 2013 $1.27M $371K +$233K +169% 01 Jul 2013 30 Sep 2013 10-K 20 Feb 2015
Q2 2013 $1.04M $483K -$268K -35.7% 01 Apr 2013 30 Jun 2013 10-K 20 Feb 2015
Q1 2013 $1.31M $194K -$265K -57.7% 01 Jan 2013 31 Mar 2013 10-K 20 Feb 2015
Q4 2012 $1.57M $224K -$175K -43.9% 01 Oct 2012 31 Dec 2012 10-K 20 Feb 2014
Q3 2012 $1.75M $138K -$132K -48.9% 01 Jul 2012 30 Sep 2012 10-K 20 Feb 2014
Q2 2012 $1.88M $751K +$792K 01 Apr 2012 30 Jun 2012 10-K 20 Feb 2014
Q1 2012 $1.09M $459K -$48K -9.47% 01 Jan 2012 31 Mar 2012 10-K 20 Feb 2014
Q4 2011 $1.14M $399K 01 Oct 2011 31 Dec 2011 10-K 06 Mar 2013
Q3 2011 $270K -$598K -68.9% 01 Jul 2011 30 Sep 2011 10-K 06 Mar 2013
Q2 2011 -$41K -$720K -106% 01 Apr 2011 30 Jun 2011 10-K 06 Mar 2013
Q1 2011 $507K 01 Jan 2011 31 Mar 2011 10-K 06 Mar 2013
Q3 2010 $868K 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011
Q2 2010 $679K 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011

SPS COMMERCE INC Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $88.9M +$11.6M +15.1% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 $77.2M +$6.07M +8.52% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $71.2M +$16.1M +29.2% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 $55.1M +$4.93M +9.82% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $50.2M +$11.8M +30.6% 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023
2019 $38.4M +$11.7M +43.7% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $26.7M +$16.8M +168% 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021
2017 $9.98M +$3.6M +56.3% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $6.39M -$638K -9.08% 01 Jan 2016 31 Dec 2016 10-K/A 15 Mar 2019
2015 $7.02M +$2.64M +60.2% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $4.38M +$2.61M +147% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
2013 $1.77M +$200K +12.7% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016
2012 $1.57M +$437K +38.5% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015
2011 $1.14M -$1.9M -62.6% 01 Jan 2011 31 Dec 2011 10-K 20 Feb 2014
2010 $3.04M 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.