SPS COMMERCE INC Quarterly Cost of Revenue in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Sps Commerce Inc Cost of Revenue for the quarter ending September 30, 2024 was $51.6M, a 13.4% increase year-over-year.
  • Sps Commerce Inc Cost of Revenue for the twelve months ending September 30, 2024 was $204M, a 17% increase year-over-year.
  • 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.
  • Sps Commerce Inc annual Cost of Revenue for 2021 was $132M, a 31.9% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $204M $51.6M +$6.1M +13.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $198M $52M +$7.47M +16.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $191M $51.5M +$8.52M +19.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $182M $49M +$7.5M +18.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $175M $45.5M +$6.92M +17.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $168M $44.5M +$7.01M +18.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $161M $43M +$7.58M +21.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $153M $41.5M +$5.91M +16.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $147M $38.6M +$4.26M +12.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $143M $37.5M +$5.8M +18.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $137M $35.4M +$5.42M +18.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $132M $35.6M +$8.71M +32.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $123M $34.3M +$9.3M +37.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $114M $31.7M +$7.4M +30.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $106M $30M +$6.43M +27.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $99.8M $26.9M +$3.01M +12.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $96.8M $25M +$1.78M +7.66% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $95M $24.3M +$626K +2.64% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $94.4M $23.5M +$2.18M +10.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $92.2M $23.9M +$2.73M +12.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $89.5M $23.3M +$2.85M +14% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $86.7M $23.7M +$3.3M +16.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $83.4M $21.4M +$1.61M +8.14% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $81.7M $21.2M +$1.72M +8.83% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $80M $20.4M +$1.77M +9.47% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $78.3M $20.4M +$2.21M +12.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $76.1M $19.8M +$2.43M +14% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $73.6M $19.5M +$2.14M +12.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $71.5M $18.6M +$2.47M +15.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $69M $18.2M +$2.22M +13.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $66.8M $17.3M +$2.45M +16.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $64.3M $17.3M +$3.89M +28.9% Oct 1, 2016 Dec 31, 2016 10-K/A 2019-03-15
Q3 2016 $60.5M $16.2M +$3.47M +27.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $57M $16M +$3.64M +29.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $53.4M $14.9M +$3.31M +28.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $50M $13.4M +$2.3M +20.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $47.7M $12.7M +$2.73M +27.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $45M $12.3M +$2.71M +28.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $42.3M $11.6M +$2.32M +25% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $40M $11.1M +$2.62M +30.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $37.4M $9.97M +$1.72M +20.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $35.7M $9.63M +$1.68M +21.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $34M $9.26M +$2.19M +31% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $31.8M $8.52M +$1.72M +25.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $30.1M $8.25M +$2.3M +38.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $27.8M $7.94M +$3.1M +64% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $24.7M $7.07M +$2.62M +58.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $22M $6.8M +$2.59M +61.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $19.5M $5.95M +$1.87M +45.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $17.6M $4.84M +$1.09M +29.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $16.5M $4.45M +$1.13M +33.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $15.4M $4.22M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $4.08M +$865K +26.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $3.75M +$649K +20.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $3.32M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $3.21M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $3.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.