$SPSC
SPS COMMERCE INC

2015 Q4 Form 10-K Financial Statement

#000119312516476036 Filed on February 24, 2016

View on sec.gov

Income Statement

Concept 2015 Q4 2014 Q4 2014 Q3
Revenue $42.35M $35.40M $32.51M
YoY Change 19.62% 26.56% 20.36%
Cost Of Revenue $13.44M $11.14M $9.970M
YoY Change 20.65% 30.75% 20.86%
Gross Profit $28.91M $24.26M $22.54M
YoY Change 19.16% 24.75% 20.13%
Gross Profit Margin 68.27% 68.54% 69.33%
Selling, General & Admin $20.40M $18.22M $17.20M
YoY Change 11.96% 20.58% 18.0%
% of Gross Profit 70.56% 75.09% 76.32%
Research & Development $4.900M $3.820M $3.338M
YoY Change 28.27% 31.72% 18.96%
% of Gross Profit 16.95% 15.74% 14.81%
Depreciation & Amortization $2.380M $2.280M $2.070M
YoY Change 4.39% 12.87% -8.0%
% of Gross Profit 8.23% 9.4% 9.19%
Operating Expenses $26.09M $22.85M $21.18M
YoY Change 14.18% 22.0% 15.19%
Operating Profit $2.814M $1.417M $1.354M
YoY Change 98.59% 95.72% 264.96%
Interest Expense $70.00K $40.00K $50.00K
YoY Change 75.0% 0.0% 66.67%
% of Operating Profit 2.49% 2.82% 3.69%
Other Income/Expense, Net $110.0K -$400.0K $16.00K
YoY Change -127.5% 700.0% -76.47%
Pretax Income $3.000M $1.050M $1.370M
YoY Change 185.71% 47.89% 212.07%
Income Tax $870.0K $200.0K $532.0K
% Of Pretax Income 29.0% 19.05% 38.83%
Net Earnings $2.132M $854.0K $838.0K
YoY Change 149.65% 190.48% 210.37%
Net Earnings / Revenue 5.03% 2.41% 2.58%
Basic Earnings Per Share $0.05
Diluted Earnings Per Share $0.12 $0.05 $0.05
COMMON SHARES
Basic Shares Outstanding 16.63M shares 16.28M shares 16.25M shares
Diluted Shares Outstanding 16.78M shares

Balance Sheet

Concept 2015 Q4 2014 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $129.1M $130.8M $140.8M
YoY Change -1.3% -0.38% 74.26%
Cash & Equivalents $121.5M $130.8M $140.8M
Short-Term Investments $7.500M
Other Short-Term Assets $5.030M $3.846M $16.20M
YoY Change 30.79% 34.95% 21.8%
Inventory
Prepaid Expenses
Receivables $17.62M $15.42M $13.59M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $166.8M $162.2M $170.6M
YoY Change 2.83% 3.92% 62.15%
LONG-TERM ASSETS
Property, Plant & Equipment $13.62M $11.36M $8.619M
YoY Change 19.88% 14.5% -18.36%
Goodwill $33.85M $34.85M $25.49M
YoY Change -2.89% 36.75% 0.0%
Intangibles
YoY Change
Long-Term Investments $15.00M
YoY Change
Other Assets $1.037M $213.0K $168.0K
YoY Change 386.85% 1.43% -11.58%
Total Long-Term Assets $94.95M $81.58M $63.99M
YoY Change 16.38% 21.3% -6.37%
TOTAL ASSETS
Total Short-Term Assets $166.8M $162.2M $170.6M
Total Long-Term Assets $94.95M $81.58M $63.99M
Total Assets $261.7M $243.8M $234.6M
YoY Change 7.37% 9.15% 35.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.163M $3.961M $2.098M
YoY Change -45.39% 120.3% 24.51%
Accrued Expenses $1.987M $2.470M $1.801M
YoY Change -19.55% 2.36% -32.42%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $24.23M $24.56M $20.90M
YoY Change -1.33% 29.84% 8.84%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $15.30M $14.10M $12.80M
YoY Change 8.51% 21.55% 6.67%
Total Long-Term Liabilities $15.30M $14.10M $12.80M
YoY Change 8.51% 21.55% 6.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $24.23M $24.56M $20.90M
Total Long-Term Liabilities $15.30M $14.10M $12.80M
Total Liabilities $39.55M $38.68M $33.72M
YoY Change 2.23% 26.6% 8.04%
SHAREHOLDERS EQUITY
Retained Earnings -$39.45M -$44.09M -$44.94M
YoY Change -10.52% -5.78% -4.55%
Common Stock $265.3M $250.6M $245.9M
YoY Change 5.84% 4.63% 29.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $231.4M $205.1M $200.9M
YoY Change
Total Liabilities & Shareholders Equity $261.7M $243.8M $234.6M
YoY Change 7.37% 9.15% 35.17%

Cashflow Statement

Concept 2015 Q4 2014 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income $2.132M $854.0K $838.0K
YoY Change 149.65% 190.48% 210.37%
Depreciation, Depletion And Amortization $2.380M $2.280M $2.070M
YoY Change 4.39% 12.87% -8.0%
Cash From Operating Activities $7.550M $5.170M $4.680M
YoY Change 46.03% 142.72% -37.43%
INVESTING ACTIVITIES
Capital Expenditures -$2.260M -$3.190M -$1.010M
YoY Change -29.15% 376.12% -69.3%
Acquisitions
YoY Change
Other Investing Activities -$5.020M -$12.60M
YoY Change -60.16%
Cash From Investing Activities -$7.270M -$15.79M -$1.010M
YoY Change -53.96% 2256.72% -69.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.060M 1.180M 660.0K
YoY Change 159.32% -97.59% -56.0%
NET CHANGE
Cash From Operating Activities 7.550M 5.170M 4.680M
Cash From Investing Activities -7.270M -15.79M -1.010M
Cash From Financing Activities 3.060M 1.180M 660.0K
Net Change In Cash 3.340M -9.440M 4.330M
YoY Change -135.38% -118.7% -23.9%
FREE CASH FLOW
Cash From Operating Activities $7.550M $5.170M $4.680M
Capital Expenditures -$2.260M -$3.190M -$1.010M
Free Cash Flow $9.810M $8.360M $5.690M
YoY Change 17.34% 198.57% -47.17%

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1100000000
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2020-04-30
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0.07
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18243000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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29132 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1000 shares
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3000 shares
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30.93
CY2013 us-gaap Weighted Average Number Of Shares Restricted Stock
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51000 shares
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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225439 shares
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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7.96
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
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15201000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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14.60
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
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469225 shares
CY2013 us-gaap Earnings Per Share Basic
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0.07
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
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5701000
CY2013 us-gaap Net Income Loss
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CY2013 us-gaap Increase Decrease In Deferred Charges
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2184000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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4203000
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112000
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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2600000
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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1242000
CY2013 us-gaap Payments Of Stock Issuance Costs
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169000
CY2013 us-gaap Operating Income Loss
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1772000
CY2013 us-gaap Income Taxes Paid
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55000
CY2013 us-gaap Gross Profit
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1150000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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1051000
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CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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156000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1737000
CY2013 us-gaap Income Tax Reconciliation Tax Credits Research
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202000
CY2013 us-gaap Income Tax Expense Benefit
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450000
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CY2013 us-gaap Current Foreign Tax Expense Benefit
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51000
CY2013 us-gaap Increase Decrease In Deferred Revenue
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1309000
CY2013 us-gaap Selling And Marketing Expense
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39621000
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2800000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
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65244000
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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17000
CY2013 us-gaap Operating Expenses
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CY2013 us-gaap Proceeds From Stock Plans
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1242000
CY2013 us-gaap Increase Decrease In Deferred Liabilities
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1644000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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52702000
CY2013 us-gaap Research And Development Expense
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10870000
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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504000
CY2013 us-gaap Deferred Income Tax Expense Benefit
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443000
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47738000
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
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1943000
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CY2013 us-gaap Current State And Local Tax Expense Benefit
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192000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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44000
CY2013 us-gaap Income Tax Reconciliation Prior Year Income Taxes
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4000
CY2013 us-gaap Proceeds From Stock Options Exercised
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3735000
CY2013 us-gaap Allocated Share Based Compensation Expense
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4203000
CY2013 us-gaap General And Administrative Expense
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CY2013 us-gaap Advertising Expense
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61000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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156000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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593000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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20700000
CY2013 us-gaap Amortization Of Intangible Assets
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3158000
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-59000
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4893000
CY2013 us-gaap Impairment Of Intangible Assets Finitelived
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290000
CY2013 us-gaap Provision For Doubtful Accounts
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479000
CY2013 us-gaap Cost Of Revenue
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31781000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
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78000
CY2013 spsc Income Tax Reconciliation Change In State Deferred Rate
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53000
CY2013 spsc Stock Offering Net Of Costs Value
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47569000
CY2013 spsc Defined Contribution Plan Employer Matching Contribution Amount
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522000
CY2013 spsc Stock Issued During Period Value Restricted Stock And Stock Options Exercised
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3735000
CY2013 spsc Income Tax Rate Reconciliation Permanent Differences
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106000
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0.16
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16788000
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12334 shares
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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126000 shares
CY2014 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
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1000 shares
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41.38
CY2014 us-gaap Weighted Average Number Of Shares Restricted Stock
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42000 shares
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
62.86
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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16814000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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535000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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153770 shares
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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12.27
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
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16236000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
24.36
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
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153196 shares
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0.17
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7582000
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2704000
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75000
CY2014 us-gaap Revenues
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127947000
CY2014 us-gaap Increase Decrease In Deferred Charges
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4590000
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5396000
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187000
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2900000
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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12595000
CY2014 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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1338000
CY2014 us-gaap Operating Income Loss
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4383000
CY2014 us-gaap Income Taxes Paid
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113000
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87956000
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3890000
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1234000
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719000
CY2014 us-gaap Stock Issued During Period Value Acquisitions
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2203000
CY2014 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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261000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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4112000
CY2014 us-gaap Income Tax Reconciliation Tax Credits Research
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178000
CY2014 us-gaap Stock Issued1
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2203000
CY2014 us-gaap Income Tax Expense Benefit
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1408000
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5396000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
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1183000
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80000
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2440000
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46990000
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3700000
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CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-88000
CY2014 us-gaap Operating Expenses
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83573000
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1338000
CY2014 us-gaap Increase Decrease In Deferred Liabilities
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925000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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3485000
CY2014 us-gaap Research And Development Expense
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13494000
CY2014 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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750000
CY2014 us-gaap Deferred Income Tax Expense Benefit
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1031000
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1568000
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1365000
CY2014 us-gaap Current State And Local Tax Expense Benefit
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254000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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37000
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CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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14429000
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1886000
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5396000
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20233000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-595000
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23000
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43000
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261000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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1398000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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7400000
CY2014 us-gaap Amortization Of Intangible Assets
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2856000
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1271000
CY2014 us-gaap Depreciation Depletion And Amortization
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5714000
CY2014 us-gaap Provision For Doubtful Accounts
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717000
CY2014 us-gaap Cost Of Revenue
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39991000
CY2014 us-gaap Goodwill Acquired During Period
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10000000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
124000
CY2014 spsc Income Tax Reconciliation Change In State Deferred Rate
IncomeTaxReconciliationChangeInStateDeferredRate
-9000
CY2014 spsc Defined Contribution Plan Employer Matching Contribution Amount
DefinedContributionPlanEmployerMatchingContributionAmount
733000
CY2014 spsc Stock Issued During Period Value Restricted Stock And Stock Options Exercised
StockIssuedDuringPeriodValueRestrictedStockAndStockOptionsExercised
1886000
CY2014 spsc Income Tax Rate Reconciliation Permanent Differences
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173000
CY2014 spsc Assets Held At Foreign Subsidiary And Office Location
AssetsHeldAtForeignSubsidiaryAndOfficeLocation
680000
CY2015 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2015 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015 dei Document Type
DocumentType
10-K
CY2015 dei Entity Central Index Key
EntityCentralIndexKey
0001092699
CY2015 dei Amendment Flag
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false
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
18741 shares
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P4Y8M12D
CY2015 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
3000 shares
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
45.82
CY2015 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4000 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Terms Of Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward
Seven to ten years
CY2015 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
27000 shares
CY2015 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-LEFT: 25px; WIDOWS: 1; MARGIN-TOP: 18px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="2"><b><i>Concentration of Credit Risk</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 6px; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="2">Financial instruments that potentially subject us to concentrations of credit risk consist principally of temporary cash and cash equivalents in financial institutions in excess of federally insured limits and trade accounts receivable.&#xA0;Temporary cash investments are held with financial institutions that we believe are subject to minimal risk.</font></p> </div>
CY2015 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
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0.25 pure
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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437000 shares
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
0.85 pure
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
67.50
CY2015 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2015 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2015 dei Entity Registrant Name
EntityRegistrantName
SPS COMMERCE INC
CY2015 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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17032000 shares
CY2015 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
3023000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
181487 shares
CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.55
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16565000 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
23.09
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-12-31
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-LEFT: 25px; WIDOWS: 1; MARGIN-TOP: 18px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 6px; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="2">Preparing financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods.&#xA0;Actual results could differ from those estimates.</font></p> </div>
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
305106 shares
CY2015 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.06 pure
CY2015 dei Trading Symbol
TradingSymbol
SPSC
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2015 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M22D
CY2015 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8757000
CY2015 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
22527000
CY2015 us-gaap Net Income Loss
NetIncomeLoss
4639000
CY2015 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
94000
CY2015 us-gaap Revenues
Revenues
158518000
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4600000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-9257000
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-27000
CY2015 us-gaap Operating Expenses
OperatingExpenses
101452000
CY2015 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
1478000
CY2015 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
1331000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-31284000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
8254000
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
17954000
CY2015 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1198000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-38000
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6379000
CY2015 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
197000
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
3100000
CY2015 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1478000
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
7023000
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
114000
CY2015 us-gaap Gross Profit
GrossProfit
108475000
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-145000
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
52000
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3517000
CY2015 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-59000
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2461000
CY2015 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
2037000
CY2015 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
2336000
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2119000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7075000
CY2015 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
200000
CY2015 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-59000
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2436000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
6379000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
103000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-141000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
119000
CY2015 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
587000
CY2015 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
55374000
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-21000
CY2015 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1295000
CY2015 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-461000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
289000
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
39000
CY2015 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
46000
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4440000
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6379000
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24817000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-656000
CY2015 us-gaap Advertising Expense
AdvertisingExpense
47000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2066000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2336000
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2404000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
16800000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3307000
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1569000
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6265000
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1271000
CY2015 us-gaap Cost Of Revenue
CostOfRevenue
50043000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
246000
CY2015 spsc Expected Life Of Connection
ExpectedLifeOfConnection
P2Y
CY2015 spsc Income Tax Reconciliation Change In State Deferred Rate
IncomeTaxReconciliationChangeInStateDeferredRate
-118000
CY2015 spsc Defined Contribution Plan Employer Matching Contribution Amount
DefinedContributionPlanEmployerMatchingContributionAmount
1100000
CY2015 spsc Number Of Offerings
NumberOfOfferings
2 OfferingPeriods
CY2015 spsc Defined Contribution Plan Maximum Allowable Contribution Percentage By Employee
DefinedContributionPlanMaximumAllowableContributionPercentageByEmployee
1.00 pure
CY2015 spsc Stock Issued During Period Value Restricted Stock And Stock Options Exercised
StockIssuedDuringPeriodValueRestrictedStockAndStockOptionsExercised
4440000
CY2015 spsc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Unissued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndUnissuedInPeriod
31987 shares
CY2015 spsc Income Tax Rate Reconciliation Permanent Differences
IncomeTaxRateReconciliationPermanentDifferences
67000
CY2015 spsc Assets Held At Foreign Subsidiary And Office Location
AssetsHeldAtForeignSubsidiaryAndOfficeLocation
709000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
373000
CY2014Q1 us-gaap Revenues
Revenues
28939000
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
598000
CY2014Q1 us-gaap Gross Profit
GrossProfit
19684000
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
586000
CY2015Q1 us-gaap Revenues
Revenues
36970000
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
922000
CY2015Q1 us-gaap Gross Profit
GrossProfit
25398000
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
639000
CY2014Q2 us-gaap Revenues
Revenues
31100000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1014000
CY2014Q2 us-gaap Gross Profit
GrossProfit
21473000
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
651000
CY2015Q2 us-gaap Revenues
Revenues
38846000
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1027000
CY2015Q2 us-gaap Gross Profit
GrossProfit
26511000
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
854000
CY2014Q4 us-gaap Revenues
Revenues
35402000
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1417000
CY2014Q4 us-gaap Gross Profit
GrossProfit
24263000
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
2132000
CY2015Q4 us-gaap Revenues
Revenues
42348000
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2814000
CY2015Q4 us-gaap Gross Profit
GrossProfit
28912000
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
838000
CY2014Q3 us-gaap Revenues
Revenues
32506000
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1354000
CY2014Q3 us-gaap Gross Profit
GrossProfit
22536000
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
1270000
CY2015Q3 us-gaap Revenues
Revenues
40354000
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2260000
CY2015Q3 us-gaap Gross Profit
GrossProfit
27654000

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