Shopify Inc. (SHOP)
NYSE: SHOP · IEX Real-Time Price · USD
57.64
-1.06 (-1.81%)
At close: May 23, 2024, 4:00 PM
57.73
+0.09 (0.16%)
After-hours: May 23, 2024, 7:59 PM EDT

Shopify Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 20232022202120202019 2018 - 2012
Revenue
7,0605,6004,6122,9291,578
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Revenue Growth (YoY)
26.07%21.43%57.43%85.63%47.05%
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Cost of Revenue
3,5452,8462,1311,388712.53
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Gross Profit
3,5152,7542,4811,542865.64
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Selling, General & Admin
1,7111,9381,276847.39626.61
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Research & Development
1,7301,503854.38552.13355.02
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Other Operating Expenses
1,49213581.7251.8525.17
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Operating Expenses
4,9333,5762,2131,4511,007
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Operating Income
-1,418-822268.6490.15-141.15
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Interest Expense / Income
003.499.090
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Other Expense / Income
-1,6032,801-2,875.44-159.3-45.33
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Pretax Income
185-3,6233,141240.36-95.82
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Income Tax
53-163225.93-79.1529.03
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Net Income
132-3,4602,915319.51-124.84
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Net Income Growth
--812.23%--
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Shares Outstanding (Basic)
1,2821,2661,2471,1961,130
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Shares Outstanding (Diluted)
1,2961,2661,2741,2351,130
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Shares Change
2.31%-0.58%3.16%9.23%6.96%
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EPS (Basic)
0.10-2.732.340.27-0.11
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EPS (Diluted)
0.10-2.732.290.26-0.11
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EPS Growth
--784.17%--
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Free Cash Flow
905-186484.92382.968.22
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Free Cash Flow Per Share
0.71-0.150.390.320.01
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Gross Margin
49.79%49.18%53.80%52.62%54.85%
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Operating Margin
-20.08%-14.68%5.83%3.08%-8.94%
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Profit Margin
1.87%-61.79%63.20%10.91%-7.91%
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Free Cash Flow Margin
12.82%-3.32%10.51%13.07%0.52%
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Effective Tax Rate
28.65%-7.19%-32.93%-
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EBITDA
255-3,5303,210319.51-60.16
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EBITDA Margin
3.61%-63.04%69.61%10.91%-3.81%
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Depreciation & Amortization
709366.3170.0635.65
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EBIT
185-3,6233,144249.45-95.82
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EBIT Margin
2.62%-64.70%68.17%8.52%-6.07%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).