SPS Commerce Inc (SPSC)
Profitability ratios
Return on sales
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 66.96% | 66.63% | 66.07% | 66.00% | 66.09% | 66.03% | 65.98% | 65.93% | 66.05% | 65.90% | 65.57% | 65.76% | 65.82% | 66.39% | 67.29% | 67.66% | 68.07% | 67.94% | 67.61% | 67.03% |
| Operating profit margin | 13.94% | 14.22% | 14.05% | 13.54% | 14.39% | 14.28% | 14.71% | 15.14% | 15.79% | 15.65% | 14.79% | 14.72% | 14.30% | 14.56% | 15.45% | 15.61% | 16.04% | 15.68% | 15.11% | 14.86% |
| Pretax margin | 15.60% | 16.58% | 16.17% | 15.36% | 15.94% | 15.56% | 15.56% | 15.35% | 15.82% | 15.25% | 14.37% | 14.52% | 13.90% | 14.53% | 15.75% | 16.48% | 16.85% | 16.43% | 15.98% | 15.74% |
| Net profit margin | 12.08% | 12.83% | 12.31% | 12.23% | 12.26% | 12.20% | 12.53% | 12.26% | 12.23% | 12.04% | 11.46% | 11.74% | 11.58% | 12.38% | 13.02% | 14.08% | 14.58% | 13.67% | 13.23% | 12.72% |
SPS Commerce Inc has shown stability in its Gross Profit Margin over the analyzed period, ranging from 65.57% to 67.94%. This indicates the company's ability to efficiently manage its production costs and generate profits from its core operations.
The Operating Profit Margin of SPS Commerce Inc has fluctuated slightly over time, with a range of 13.54% to 16.04%. This ratio reflects the company's ability to control its operating expenses and generate profits before interest and taxes.
The Pretax Margin of SPS Commerce Inc has also shown variability, ranging from 13.90% to 16.85%. This metric indicates the company's profitability after accounting for operating expenses and non-operating items before taxes.
The Net Profit Margin of SPS Commerce Inc has been relatively stable, with values ranging from 11.46% to 14.58%. This ratio reflects the company's overall profitability after all expenses, including taxes, have been deducted.
In summary, SPS Commerce Inc has maintained sound profitability levels over the analyzed period, with consistent Gross Profit Margins and relatively stable Operating, Pretax, and Net Profit Margins.
Return on investment
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 8.62% | 8.67% | 9.60% | 9.04% | 9.38% | 9.32% | 9.85% | 10.25% | 10.58% | 10.60% | 9.85% | 9.61% | 8.94% | 9.01% | 9.38% | 9.33% | 9.53% | 9.71% | 9.61% | 9.68% |
| Return on assets (ROA) | 7.47% | 7.82% | 8.41% | 8.16% | 7.99% | 7.97% | 8.40% | 8.30% | 8.19% | 8.16% | 7.64% | 7.66% | 7.24% | 7.66% | 7.91% | 8.42% | 8.66% | 8.46% | 8.41% | 8.28% |
| Return on total capital | 10.40% | 10.49% | 11.66% | 11.12% | 11.57% | 11.71% | 12.06% | 12.62% | 13.25% | 13.30% | 12.35% | 11.99% | 11.38% | 11.32% | 11.81% | 11.64% | 11.92% | 11.99% | 11.88% | 11.98% |
| Return on equity (ROE) | 9.02% | 9.47% | 10.22% | 10.04% | 9.86% | 10.01% | 10.27% | 10.22% | 10.27% | 10.24% | 9.57% | 9.56% | 9.21% | 9.63% | 9.95% | 10.50% | 10.84% | 10.45% | 10.40% | 10.25% |
SPS Commerce Inc's profitability ratios show a mixed performance over the past few years.
1. Operating return on assets (Operating ROA) has shown fluctuations, starting at 9.68% in March 2020 and recording a peak of 10.60% in September 2022. However, it declined to 8.67% by September 2024.
2. Return on assets (ROA) also exhibited variability, with a range between 7.24% in December 2021 to 8.66% in December 2020. The ratio stood at 7.82% by September 2024.
3. Return on total capital started at 11.98% in March 2020, peaked at 13.30% in September 2022, and fell to 10.40% by December 2024.
4. Return on equity (ROE) experienced fluctuations, ranging from 9.21% in December 2021 to 10.84% in December 2020. The ratio decreased to 9.02% by December 2024.
Overall, SPS Commerce Inc has seen varying levels of profitability, with some ratios showing improvement while others have declined over the analyzed period. Further analysis and comparison with industry benchmarks could provide deeper insights into the company's financial performance.