1 unchanged sentence
Insider Adoption or Termination of Trading Arrangements
−Removed: During the three months ended September 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:
−Removed: 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: Marty Reaume Director August 22, 2024 January 2, 2025 May 14, 2025 7,558
−Removed: Jamie Thingelstad Chief Technology Officer September 5, 2024 December 31, 2024 May 23, 2025 18,537
−Removed: (1) The number of shares is the maximum number of shares to be sold but the actual activity may be lower.
−Removed: 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 September 30, 2024.
+Added: During the three months ended March 31, 2025, none of our directors or officers (as defined in Rule 16a-1(f) of the Exchange Act) adopted, modified, 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
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 R egistration Rights and L ock-Up Agreement , dated July 31, 2024 (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed with the SEC on August 1, 2024).
+Added: 10.1 Registration Rights and Lock-Up Agreement, dated February 4, 2025 (incorporated by reference to Exhibit 99.1 to the Company's Current Report on Form 8-K filed with the SEC on January 2, 2025).
31.1 Certification of Principal Executive Officer pursuant to Rules 13a-14(a) under the Securities Exchange Act of 1934, as amended (filed herewith).
1 unchanged sentence
32.1 Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C.
−Removed: 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith).
+Added: 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished 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.
−Removed: 104 The cover page from the Quarterly Report on Form 10-Q for the quarter ended September 30, 2024, formatted in Inline XBRL.
+Added: 104 The cover page from the Quarterly Report on Form 10-Q for the quarter ended March 31, 2025, formatted in Inline XBRL.
SPS COMMERCE, INC.
−Removed: Form 10-Q for the Quarterly Period ended September 30, 2024
+Added: Form 10-Q for the Quarterly Period ended March 31, 2025
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 24, 2024 SPS COMMERCE, INC.
+Added: April 24, 2025 SPS COMMERCE, INC.
/s/ KIMBERLY NELSON
3 unchanged sentences
SPS COMMERCE, INC.
−Removed: Form 10-Q for the Quarterly Period ended September 30, 2024
+Added: Form 10-Q for the Quarterly Period ended March 31, 2025
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.