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SPS COMMERCE INC Regulatory Filings 2021

Feb 11, 2021

31171_rns_2021-02-11_a70623f7-3d66-4696-8925-930d4bd29ad6.zip

Regulatory Filings

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

February 11, 2021

Date of report (Date of earliest event reported)

SPS COMMERCE, INC.

(Exact Name of Registrant as Specified in its Charter)

Delaware 001-34702 41-2015127
(State of Incorporation) (Commission File Number) (I.R.S. Employer Identification No.)

Postal Address Country=UNITED STATES

333 South Seventh Street, Suite 1000 Minneapolis , Minnesota 55402
(Address of Principal Executive Offices) (Zip Code)

Phone Number

( 612 ) 435-9400

(Registrant's Telephone Number, Including Area Code)

Former Name

Not Applicable

(Former Name or Former Address, if Changed Since Last Report)

Checkboxes

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities Table

Securities registered pursuant to Section 12(b) of the Act:

Title of each class Trading Symbol(s) Name of each exchange on which registered
Common stock, par value $0.001 per share SPSC The Nasdaq Stock Market LLC (Nasdaq Global Market)

Emerging Growth Company

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

Emerging growth company ☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act

8-K Items

Item 2.02. Results of Operations and Financial Condition.

On February 11, 2021, we issued a press release disclosing our results of operations and financial condition for our three and twelve months ended December 31, 2020. In accordance with General Instruction B.2 of Form 8-K, the information in this Current Report on Form 8-K, including Exhibit 99, shall not be deemed to be "filed" for purposes of Section 18 of the Securities Exchange Act of 1934 or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933 or the Securities Exchange Act of 1934, except as shall be expressly set forth by specific reference in that filing.

Item 9.01. Financial Statements and Exhibits.

(d) Exhibit

99 Press Release dated February 11, 2021
104 Cover Page Interactive Data File (embedded within the Inline XBRL document)

Signatures

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

/s/ KIMBERLY K. NELSON
Kimberly K. Nelson
Executive Vice President and Chief Financial Officer

Exhibit Index

EXHIBIT INDEX

No. Description Manner of Filing
99 Press Release dated February 11, 2021 Filed Electronically
104 Cover Page Interactive Data File (embedded within the Inline XBRL document) Filed Electronically

(612) 435-9400 Form 8-KFebruary 11, 2021