1 unchanged sentence
Insider Adoption or Termination of Trading Arrangements
−Removed: 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).
+Added: During the three months ended September 30, 2023, the following directors and officers (as defined in Rule 16a-1(f) of the Exchange Act) adopted written plans for the sale of our securities that are intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) of the Exchange Act:
+Added: Name Title Adoption Date Earliest Sale Date Expiration or Termination Date Aggregate Number of Shares of the Company's Common Stock to be Sold
+Added: Archie Black Chief Executive Officer (1) and Director
+Added: August 29, 2023 November 29, 2023 March 31, 2025 34,482
+Added: Kimberly Nelson Chief Financial Officer August 1, 2023 October 31, 2023 May 30, 2024 47,608
+Added: Philip Soran Director August 8, 2023 November 7, 2023 May 20, 2024 6,052
+Added: Marty Reaume Director August 9, 2023 November 8, 2023 August 9, 2024 6,570
+Added: (1) As previously reported, effective October 2, 2023 Archie Black retired as the Company's Chief Executive Officer.
+Added: There were no other Rule 10b5-1(c) trading arrangements or non-Rule 10b5-1(c) trading arrangements adopted, modified or terminated by the Company's officers and directors during the three months ended September 30, 2023.
Number Description
3 unchanged sentences
10.2 Executive Severance and Change in Control Agreement, effective as of October 2, 2023, by and between Chad Collins and SPS Commerce, Inc.
−Removed: (incorporated by reference to Exhibit 10.
−Removed: 2 to our Current Report on Form 8-K filed with the SEC on July 6 , 2023).
+Added: (incorporated by reference to Exhibit 10.2 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 June 30, 2023, formatted in Inline XBRL.
+Added: 104 The cover page from the Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, formatted in Inline XBRL.
SPS COMMERCE, INC.
−Removed: Form 10-Q for the Quarterly Period ended June 30, 2023
+Added: Form 10-Q for the Quarterly Period ended September 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: July 27, 2023
+Added: October 26, 2023
SPS COMMERCE, INC.
4 unchanged sentences
SPS COMMERCE, INC.
−Removed: Form 10-Q for the Quarterly Period ended June 30, 2023
+Added: Form 10-Q for the Quarterly Period ended September 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.