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Foreign at other companies

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International Business MachinesIBM

Other financials

Income statement

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Revenue$192.1M+5.8%
Gross profit$132.9M+6.6%
Operating income$24.6M-5.4%
Net income$19.7M-11.1%
EPS (diluted)$0.53-8.6%

Balance sheet

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Cash & equivalents$154.3M+62.5%
Total debt$6.6M-46.0%
Total equity$962.2M+4.5%
Total assets$1.2B+4.7%

Cash flow

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Operating cash flow$55.6M+39.1%
CapEx$7.1M+16.1%
Free cash flow$48.5M+43.3%

Valuation

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Market cap$2.01B-58.8%
Enterprise value$1.86B-61.1%
P/E22.1×-37.9×
P/S2.6×-4.6×

Profitability

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Gross margin69.3%+1.6pp
Operating margin15.3%+0.5pp
Net margin11.9%-0.2pp
FCF margin21.9%+0.9pp

Returns & leverage

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Return on equity9.7%-0.5pp
Debt / equity0.0×
Current ratio2.1×+0.5×

Where this comes from

Reported directly by SPS Commerce in its filing.

Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.

The official record: SPS Commerce’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SPS Commerce's foreign?
SPS Commerce (SPSC) reported foreign of $434.25K in Q4 2025.
How has SPS Commerce's foreign changed year-over-year?
SPS Commerce's foreign decreased by 45.0% year-over-year, from $790.25K to $434.25K.
What is the long-term trend for SPS Commerce's foreign?
Over 4 years (2021 to 2025), SPS Commerce's foreign has grown at a 1.9% compound annual growth rate (CAGR), from $1.61M to $1.74M.
What does foreign mean?
Represents the current income tax expense or benefit incurred in foreign jurisdictions where the company operates. This metric reflects the immediate tax liability or recovery associated with international business activities before accounting for deferred tax items.