Shopify Inc. (SHOP)
NYSE: SHOP · IEX Real-Time Price · USD
72.14
-1.87 (-2.53%)
Apr 24, 2024, 2:03 PM EDT - Market open
Shopify Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2012 |
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Revenue | 7,060 | 5,600 | 4,612 | 2,929 | 1,578 | 1,073 | 673.3 | 389.33 | 205.23 | 105.02 | Upgrade
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Revenue Growth (YoY) | 26.07% | 21.43% | 57.43% | 85.63% | 47.05% | 59.40% | 72.94% | 89.70% | 95.43% | 108.98% | Upgrade
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Cost of Revenue | 3,545 | 2,846 | 2,131 | 1,388 | 712.53 | 476.96 | 293.05 | 179.84 | 91.98 | 43.22 | Upgrade
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Gross Profit | 3,515 | 2,754 | 2,481 | 1,542 | 865.64 | 596.27 | 380.25 | 209.5 | 113.26 | 61.8 | Upgrade
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Selling, General & Admin | 1,711 | 1,938 | 1,276 | 847.39 | 626.61 | 457.51 | 293.41 | 172.32 | 91.29 | 57.5 | Upgrade
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Research & Development | 1,730 | 1,503 | 854.38 | 552.13 | 355.02 | 230.67 | 136 | 74.34 | 39.72 | 25.92 | Upgrade
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Other Operating Expenses | 1,492 | 135 | 81.72 | 51.85 | 25.17 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Operating Expenses | 4,933 | 3,576 | 2,213 | 1,451 | 1,007 | 688.19 | 429.41 | 246.66 | 131.01 | 83.41 | Upgrade
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Operating Income | -1,418 | -822 | 268.64 | 90.15 | -141.15 | -91.92 | -49.16 | -37.17 | -17.76 | -21.62 | Upgrade
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Interest Expense / Income | 0 | 0 | 3.49 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Other Expense / Income | -1,603 | 2,801 | -2,875.44 | -159.3 | -45.33 | -27.37 | -9.16 | -1.81 | 1.03 | 0.7 | Upgrade
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Pretax Income | 185 | -3,623 | 3,141 | 240.36 | -95.82 | -64.55 | -40 | -35.36 | -18.79 | -22.31 | Upgrade
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Income Tax | 53 | -163 | 225.93 | -79.15 | 29.03 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Net Income | 132 | -3,460 | 2,915 | 319.51 | -124.84 | -64.55 | -40 | -35.36 | -18.79 | -22.31 | Upgrade
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Net Income Growth | - | - | 812.23% | - | - | - | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 1,282 | 1,266 | 1,247 | 1,196 | 1,130 | 1,057 | 958 | 840 | 617 | 389 | Upgrade
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Shares Outstanding (Diluted) | 1,296 | 1,266 | 1,274 | 1,235 | 1,130 | 1,057 | 958 | 840 | 617 | 389 | Upgrade
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Shares Change | 2.31% | -0.58% | 3.16% | 9.23% | 6.96% | 10.33% | 14.03% | 36.09% | 58.49% | 4.54% | Upgrade
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EPS (Basic) | 0.10 | -2.73 | 2.34 | 0.27 | -0.11 | -0.06 | -0.04 | -0.04 | -0.03 | -0.06 | Upgrade
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EPS (Diluted) | 0.10 | -2.73 | 2.29 | 0.26 | -0.11 | -0.06 | -0.04 | -0.04 | -0.03 | -0.06 | Upgrade
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EPS Growth | - | - | 784.17% | - | - | - | - | - | - | - | Upgrade
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Free Cash Flow | 905 | -186 | 484.92 | 382.96 | 8.22 | -32.22 | -16.36 | -12.22 | -5.28 | -23.41 | Upgrade
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Free Cash Flow Per Share | 0.71 | -0.15 | 0.39 | 0.32 | 0.01 | -0.03 | -0.02 | -0.01 | -0.01 | -0.06 | Upgrade
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Gross Margin | 49.79% | 49.18% | 53.80% | 52.62% | 54.85% | 55.56% | 56.48% | 53.81% | 55.18% | 58.84% | Upgrade
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Operating Margin | -20.08% | -14.68% | 5.83% | 3.08% | -8.94% | -8.56% | -7.30% | -9.55% | -8.65% | -20.58% | Upgrade
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Profit Margin | 1.87% | -61.79% | 63.20% | 10.91% | -7.91% | -6.01% | -5.94% | -9.08% | -9.16% | -21.24% | Upgrade
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Free Cash Flow Margin | 12.82% | -3.32% | 10.51% | 13.07% | 0.52% | -3.00% | -2.43% | -3.14% | -2.57% | -22.29% | Upgrade
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Effective Tax Rate | 28.65% | - | 7.19% | -32.93% | - | - | - | - | - | - | Upgrade
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EBITDA | 255 | -3,530 | 3,210 | 319.51 | -60.16 | -37.5 | -16.61 | -21.39 | -11.55 | -17.64 | Upgrade
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EBITDA Margin | 3.61% | -63.04% | 69.61% | 10.91% | -3.81% | -3.49% | -2.47% | -5.49% | -5.63% | -16.80% | Upgrade
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Depreciation & Amortization | 70 | 93 | 66.31 | 70.06 | 35.65 | 27.05 | 23.38 | 13.97 | 7.24 | 4.67 | Upgrade
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EBIT | 185 | -3,623 | 3,144 | 249.45 | -95.82 | -64.55 | -40 | -35.36 | -18.79 | -22.31 | Upgrade
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EBIT Margin | 2.62% | -64.70% | 68.17% | 8.52% | -6.07% | -6.01% | -5.94% | -9.08% | -9.16% | -21.24% | Upgrade
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