Other Information
−Removed: Not Applicable.
−Removed: SPS COMMERCE, INC.
−Removed: Form 10-Q for the Quarterly Period ended March 31, 2023
+Added: Insider Adoption or Termination of Trading Arrangements
+Added: During the three months ending June 30, 2023 , none of our directors or officers (as defined in Rule 16a-1(f) of the Exchange Act) adopted or terminated any contract, instruction, or written plan for the purchase or sale of our securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) of the Exchange Act or any non-Rule 10b5-1 trading arrangement (as defined in Item 408(c) of Regulation S-K).
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).
−Removed: 3.2 Amended and Restated Bylaws (incorporated by reference to Exhibit 3.
−Removed: 2 to our Form 10 -K filed with the SEC on Feb ruary 21 , 20 23 ).
−Removed: 10.1 Amendment to Amended and Restated Executive Severance and Change in Control Agreement, dated as of March 1, 2023, by and between Archie C.
−Removed: Black and SPS Commerce, Inc.
−Removed: (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed with the SEC on March 2, 2023).
−Removed: 10.2 Form of Amendment to Amended and Restated Executive Severance and Change in Control Agreement (incorporated by reference to Exhibit 10.3 to our Current Report on Form 8-K filed with the SEC on March 2, 2023).
+Added: 3.2 Amended and Restated Bylaws (incorporated by reference to Exhibit 3.2 to our Form 10-K filed with the SEC on February 21, 2023).
+Added: 10.1 Offer Letter between Chad Collins and SPS Commerce, Inc., dated as of July 6 , 2023 (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed with the SEC on July 6 , 2023).
+Added: 10.2 Executive Severance and Change in Control Agreement, effective as of October 2, 2023, by and between Chad Collins and SPS Commerce, Inc.
+Added: (incorporated by reference to Exhibit 10.
+Added: 2 to our Current Report on Form 8-K filed with the SEC on July 6 , 2023).
31.1 Certification of Principal Executive Officer pursuant to Rules 13a-14(a) under the Securities Exchange Act of 1934, as amended (filed herewith).
4 unchanged sentences
The XBRL instance document does not appear in the Interactive Data File because its tags are embedded within the Inline XBRL document.
−Removed: 104 The cover page from the Quarterly Report on Form 10-Q for the quarter ended March 31, 2023, formatted in Inline XBRL.
+Added: 104 The cover page from the Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, formatted in Inline XBRL.
SPS COMMERCE, INC.
−Removed: Form 10-Q for the Quarterly Period ended March 31, 2023
+Added: Form 10-Q for the Quarterly Period ended June 30, 2023
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.
−Removed: April 26, 2023
+Added: July 27, 2023
SPS COMMERCE, INC.
4 unchanged sentences
SPS COMMERCE, INC.
−Removed: Form 10-Q for the Quarterly Period ended March 31, 2023
+Added: Form 10-Q for the Quarterly Period ended June 30, 2023
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.