1 unchanged sentence
Insider Adoption or Termination of Trading Arrangements
−Removed: 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:
+Added: During the three months ended June 30, 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: Philip Soran Director March 14, 2024 June 13, 2024 May 28, 2025 6,570
+Added: Daniel Juckniess Chief Revenue Officer May 31, 2024 August 30, 2024 May 23, 2025 28,794
+Added: Chadwick Collins Chief Executive Officer and Director May 29, 2024 November 2, 2024 March 15, 2025 21,640
+Added: James Ramsey Director May 28, 2024 August 27, 2024 May 14, 2026 5,732
+Added: Kimberly Nelson Chief Financial Officer May 20, 2024 August 19, 2024 March 31, 2025 32,560
+Added: James Frome Chief Operating Officer May 17, 2024 August 16, 2024 March 31, 2026 98,562
(1) The number of shares is the maximum number of shares to be sold but the actual activity may be lower.
Transaction(s) may be contingent upon future events such as performance factors, tax withholding obligations, and/or future market price(s).
−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 March 31, 2024.
+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 June 30, 2024.
Number Description
−Removed: 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).
+Added: 3.1 Tenth Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K filed with the SEC on May 16, 2024).
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 SPS Commerce, Inc.
+Added: Executive Management Team Severance Plan (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed with the SEC on May 16, 2024).
+Added: 10.2 Agreement to Terminate Amended and Restated Executive Severance and Change in Control Agreement, effective as of May 16, 2024, by and between SPS Commerce, Inc.
+Added: and Kimberly Nelson (incorporated by reference to Exhibit 10.2 to our Current Report on Form 8-K filed with the SEC on May 16, 2024).
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, 2024, formatted in Inline XBRL.
+Added: 104 The cover page from the Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, formatted in Inline XBRL.
SPS COMMERCE, INC.
−Removed: Form 10-Q for the Quarterly Period ended March 31, 2024
+Added: Form 10-Q for the Quarterly Period ended June 30, 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: April 25, 2024 SPS COMMERCE, INC.
+Added: July 25, 2024 SPS COMMERCE, INC.
/s/ KIMBERLY NELSON
3 unchanged sentences
SPS COMMERCE, INC.
−Removed: Form 10-Q for the Quarterly Period ended March 31, 2024
+Added: Form 10-Q for the Quarterly Period ended June 30, 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.