Shopify Inc. (TSX:SHOP)
Canada
· Delayed Price · Currency is CAD 164.48
-10.49 (-6.00%)
Feb 21, 2025, 4:00 PM EST
Shopify Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 8,880 | 7,060 | 5,600 | 4,612 | 2,929 | Upgrade
|
| Revenue Growth (YoY) | 25.78% | 26.07% | 21.43% | 57.43% | 85.63% | Upgrade
|
| Cost of Revenue | 4,408 | 3,545 | 2,846 | 2,131 | 1,388 | Upgrade
|
| Gross Profit | 4,472 | 3,515 | 2,754 | 2,481 | 1,542 | Upgrade
|
| Selling, General & Admin | 1,851 | 1,622 | 1,731 | 1,217 | 803.52 | Upgrade
|
| Research & Development | 1,351 | 1,612 | 1,485 | 818.79 | 518 | Upgrade
|
| Other Operating Expenses | 23 | 21 | 14 | 65.32 | 46.38 | Upgrade
|
| Operating Expenses | 3,225 | 3,255 | 3,230 | 2,101 | 1,368 | Upgrade
|
| Operating Income | 1,247 | 260 | -476 | 380.51 | 173.63 | Upgrade
|
| Interest Expense | - | - | - | -3.49 | -9.09 | Upgrade
|
| Interest & Investment Income | 308 | 241 | 75 | 15.36 | 23.43 | Upgrade
|
| Earnings From Equity Investments | -138 | -58 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -8 | 1 | -2 | 0.29 | 0.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -227 | -152 | -135 | -81.72 | -51.85 | Upgrade
|
| EBT Excluding Unusual Items | 1,182 | 292 | -538 | 310.94 | 136.79 | Upgrade
|
| Merger & Restructuring Charges | - | -148 | -30 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 991 | 1,419 | -2,874 | 2,860 | 135.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1,340 | - | - | - | Upgrade
|
| Asset Writedown | - | -38 | -84 | -30.15 | -31.62 | Upgrade
|
| Legal Settlements | 55 | - | -97 | - | - | Upgrade
|
| Pretax Income | 2,228 | 185 | -3,623 | 3,141 | 240.36 | Upgrade
|
| Income Tax Expense | 209 | 53 | -163 | 225.93 | -79.15 | Upgrade
|
| Net Income | 2,019 | 132 | -3,460 | 2,915 | 319.51 | Upgrade
|
| Net Income to Common | 2,019 | 132 | -3,460 | 2,915 | 319.51 | Upgrade
|
| Net Income Growth | 1429.55% | - | - | 812.23% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,290 | 1,282 | 1,266 | 1,247 | 1,196 | Upgrade
|
| Shares Outstanding (Diluted) | 1,302 | 1,296 | 1,266 | 1,274 | 1,235 | Upgrade
|
| Shares Change (YoY) | 0.46% | 2.31% | -0.58% | 3.16% | 9.23% | Upgrade
|
| EPS (Basic) | 1.57 | 0.10 | -2.73 | 2.34 | 0.27 | Upgrade
|
| EPS (Diluted) | 1.55 | 0.10 | -2.73 | 2.29 | 0.26 | Upgrade
|
| EPS Growth | 1409.81% | - | - | 784.34% | - | Upgrade
|
| Free Cash Flow | 1,597 | 905 | -186 | 484.92 | 383.23 | Upgrade
|
| Free Cash Flow Per Share | 1.23 | 0.70 | -0.15 | 0.38 | 0.31 | Upgrade
|
| Gross Margin | 50.36% | 49.79% | 49.18% | 53.80% | 52.62% | Upgrade
|
| Operating Margin | 14.04% | 3.68% | -8.50% | 8.25% | 5.93% | Upgrade
|
| Profit Margin | 22.74% | 1.87% | -61.79% | 63.20% | 10.91% | Upgrade
|
| Free Cash Flow Margin | 17.98% | 12.82% | -3.32% | 10.51% | 13.08% | Upgrade
|
| EBITDA | 1,283 | 330 | -383 | 446.81 | 234.66 | Upgrade
|
| EBITDA Margin | 14.45% | 4.67% | -6.84% | 9.69% | 8.01% | Upgrade
|
| D&A For EBITDA | 36 | 70 | 93 | 66.31 | 61.03 | Upgrade
|
| EBIT | 1,247 | 260 | -476 | 380.51 | 173.63 | Upgrade
|
| EBIT Margin | 14.04% | 3.68% | -8.50% | 8.25% | 5.93% | Upgrade
|
| Effective Tax Rate | 9.38% | 28.65% | - | 7.19% | - | Upgrade
|
| Revenue as Reported | 8,880 | 7,060 | 5,600 | 4,612 | 2,929 | Upgrade
|
| Advertising Expenses | 546 | 497 | 505 | 420.09 | 240.56 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.