SPS COMMERCE INC 10-Q

Item 5. Other Information Not Applicable. SPS COMMERCE, INC. 29 Form 10-Q for the Quarterly Period ended September 30, 2022 Table of Contents Item 6. Exhibits Number Description 3.1 Ninth Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.2 to our Current Report on Form 8-K filed with the SEC on May 21, 2020). 3.2 Amended and Restated Bylaws (incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K filed with the SEC on October 17, 2017). 31.1 Certification of Principal Executive Officer pursuant to Rules 13a-14(a) under the Securities Exchange Act of 1934, as amended (filed herewith). 31.2 Certification of Principal Financial Officer pursuant to Rules 13a-14(a) under the Securities Exchange Act of 1934, as amended (filed herewith). 32.1 Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith). 101 Interactive Data Files Pursuant to Rule 405 of Regulation S-T (filed herewith). The XBRL instance document does not appear in the Interactive Data File because its tags are embedded within the Inline XBRL document. 104 The cover page from the Quarterly Report on Form 10-Q for the quarter ended September 30, 2022, formatted in Inline XBRL. SPS COMMERCE, INC. 30 Form 10-Q for the Quarterly Period ended September 30, 2022 Table of Contents 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 thereunto duly authorized. Dated: October 27, 2022 SPS COMMERCE, INC. /s/ KIMBERLY NELSON Kimberly Nelson Executive Vice President and Chief Financial Officer (principal financial and accounting officer) SPS COMMERCE, INC. 31 Form 10-Q for the Quarterly Period ended September 30, 2022