SPS Commerce Past Earnings Performance
Past criteria checks 5/6
SPS Commerce has been growing earnings at an average annual rate of 15.8%, while the Software industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 16.7% per year. SPS Commerce's return on equity is 9.5%, and it has net margins of 12.8%.
Key information
15.8%
Earnings growth rate
14.6%
EPS growth rate
| Software Industry Growth | 14.9% |
| Revenue growth rate | 16.7% |
| Return on equity | 9.5% |
| Net Margin | 12.8% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How SPS Commerce makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 612 | 79 | 240 | 60 |
| 30 Jun 24 | 584 | 72 | 228 | 58 |
| 31 Mar 24 | 561 | 69 | 220 | 57 |
| 31 Dec 23 | 537 | 66 | 208 | 54 |
| 30 Sep 23 | 514 | 63 | 199 | 52 |
| 30 Jun 23 | 493 | 62 | 189 | 49 |
| 31 Mar 23 | 472 | 58 | 179 | 48 |
| 31 Dec 22 | 451 | 55 | 169 | 46 |
| 30 Sep 22 | 432 | 52 | 163 | 44 |
| 30 Jun 22 | 415 | 48 | 157 | 44 |
| 31 Mar 22 | 400 | 47 | 153 | 41 |
| 31 Dec 21 | 385 | 45 | 149 | 39 |
| 30 Sep 21 | 366 | 45 | 144 | 36 |
| 30 Jun 21 | 347 | 45 | 138 | 34 |
| 31 Mar 21 | 329 | 46 | 132 | 32 |
| 31 Dec 20 | 313 | 46 | 126 | 31 |
| 30 Sep 20 | 302 | 41 | 122 | 31 |
| 30 Jun 20 | 293 | 39 | 118 | 31 |
| 31 Mar 20 | 286 | 36 | 114 | 30 |
| 31 Dec 19 | 279 | 34 | 115 | 28 |
| 30 Sep 19 | 272 | 32 | 114 | 27 |
| 30 Jun 19 | 264 | 31 | 115 | 24 |
| 31 Mar 19 | 256 | 27 | 115 | 23 |
| 31 Dec 18 | 248 | 24 | 114 | 22 |
| 30 Sep 18 | 241 | 10 | 116 | 22 |
| 30 Jun 18 | 234 | 4 | 115 | 23 |
| 31 Mar 18 | 227 | 1 | 113 | 23 |
| 31 Dec 17 | 220 | 0 | 109 | 23 |
| 30 Sep 17 | 213 | 9 | 102 | 23 |
| 30 Jun 17 | 206 | 9 | 99 | 22 |
| 31 Mar 17 | 200 | 8 | 96 | 22 |
| 31 Dec 16 | 193 | 5 | 96 | 22 |
| 30 Sep 16 | 185 | 6 | 91 | 21 |
| 30 Jun 16 | 176 | 5 | 87 | 20 |
| 31 Mar 16 | 167 | 5 | 84 | 19 |
| 31 Dec 15 | 159 | 5 | 80 | 18 |
| 30 Sep 15 | 152 | 3 | 78 | 17 |
| 30 Jun 15 | 144 | 3 | 75 | 16 |
| 31 Mar 15 | 136 | 3 | 71 | 15 |
| 31 Dec 14 | 128 | 3 | 67 | 13 |
| 30 Sep 14 | 121 | 2 | 64 | 13 |
| 30 Jun 14 | 115 | 2 | 61 | 12 |
| 31 Mar 14 | 110 | 1 | 59 | 11 |
| 31 Dec 13 | 104 | 1 | 57 | 11 |
Quality Earnings: S86 has high quality earnings.
Growing Profit Margin: S86's current net profit margins (12.8%) are higher than last year (12.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: S86's earnings have grown by 15.8% per year over the past 5 years.
Accelerating Growth: S86's earnings growth over the past year (25.2%) exceeds its 5-year average (15.8% per year).
Earnings vs Industry: S86 earnings growth over the past year (25.2%) exceeded the Software industry 10.6%.
Return on Equity
High ROE: S86's Return on Equity (9.5%) is considered low.