1 unchanged sentence
Insider Adoption or Termination of Trading Arrangements
−Removed: 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: During the three months ended March 31, 2024, 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 of Rule 10b5-1(c) of the Exchange Act:
Name Title Adoption Date Earliest Sale Date Expiration or Termination Date Aggregate Number of Shares of the Company's Common Stock to be Sold (1)
−Removed: Archie Black Chief Executive Officer (1) and Director
−Removed: August 29, 2023 November 29, 2023 March 31, 2025 34,482
−Removed: Kimberly Nelson Chief Financial Officer August 1, 2023 October 31, 2023 May 30, 2024 47,608
−Removed: Philip Soran Director August 8, 2023 November 7, 2023 May 20, 2024 6,052
−Removed: Marty Reaume Director August 9, 2023 November 8, 2023 August 9, 2024 6,570
−Removed: (1) As previously reported, effective October 2, 2023 Archie Black retired as the Company's Chief Executive Officer.
−Removed: 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.
+Added: Philip Soran Director March 14, 2024 June 13, 2024 May 28, 2025 6,570
+Added: (1) The number of shares is the maximum number of shares to be sold but the actual activity may be lower.
+Added: Transaction(s) may be contingent upon future events such as performance factors, tax withholding obligations, and/or future market price(s).
+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 March 31, 2024.
Number Description
1 unchanged sentence
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).
−Removed: 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).
−Removed: 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 10.2 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 September 30, 2023, formatted in Inline XBRL.
+Added: 104 The cover page from the Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in Inline XBRL.
SPS COMMERCE, INC.
−Removed: Form 10-Q for the Quarterly Period ended September 30, 2023
+Added: Form 10-Q for the Quarterly Period ended March 31, 2024
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: October 26, 2023
−Removed: SPS COMMERCE, INC.
+Added: April 25, 2024 SPS COMMERCE, INC.
/s/ KIMBERLY NELSON
3 unchanged sentences
SPS COMMERCE, INC.
−Removed: Form 10-Q for the Quarterly Period ended September 30, 2023
+Added: Form 10-Q for the Quarterly Period ended March 31, 2024
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.