What is SPS Commerce's nondeductible compensation?

SPS Commerce (SPSC) reported nondeductible compensation of $826.75K in Q4 2025.

What does nondeductible compensation mean?

Represents the portion of executive or employee compensation that is not tax-deductible under current tax regulations. This metric highlights the impact of non-deductible expenses on the company's effective tax rate and overall tax liability.

SPS Commerce SPSC Nondeductible compensation

Nondeductible compensation at other companies

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$1.38M—

Cinemark HoldingsCNK

$975K+34.5%

Charles River LaboratoriesCRL

$1.24M—

GATXGATX

$1.08M+53.6%

Cavco IndustriesCVCO

$790K—

Hyatt HotelsH

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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 / equity0×0.0×

Current ratio2.1×+0.5×

Where this comes from

Reported directly by SPS Commerce in its filing.

Tagged under the XBRL concept spsc:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompensationExpenseAmount.

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 nondeductible compensation?: SPS Commerce (SPSC) reported nondeductible compensation of $826.75K in Q4 2025.
What does nondeductible compensation mean?: Represents the portion of executive or employee compensation that is not tax-deductible under current tax regulations. This metric highlights the impact of non-deductible expenses on the company's effective tax rate and overall tax liability.