Shopify Inc. (SHOP)
92.66
-4.02 (-4.16%)
At close: Mar 31, 2025, 11:33 AM
Shopify Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 8.88B | 7.06B | 5.6B | 4.61B | 2.93B | 1.58B | 1.07B | 673.3M | 389.33M | 205.23M | 105.02M | 50.25M | 23.71M |
| Cost of Revenue | 4.41B | 3.54B | 2.85B | 2.13B | 1.39B | 712.53M | 476.96M | 293.05M | 179.84M | 94.16M | 43.22M | 13.51M | 4.78M |
| Gross Profit | 4.47B | 3.52B | 2.75B | 2.48B | 1.54B | 865.64M | 596.27M | 380.25M | 209.5M | 111.07M | 61.8M | 36.74M | 18.94M |
| Operating Income | 1.07B | 260M | -822.3M | 268.64M | 90.15M | -141.15M | -91.92M | -49.16M | -37.16M | -17.76M | -21.61M | -4.27M | -1.51M |
| Interest Income | n/a | 241M | 79.14M | 15.36M | 23.43M | 48.18M | 29.44M | 7.85M | 1.54M | 200K | 57K | 42K | 50K |
| Pretax Income | 2.23B | 185M | -3.62B | 3.14B | 240.36M | -95.81M | -64.55M | -39.99M | -35.35M | -18.79M | -22.31M | -4.84M | -1.23M |
| Net Income | 2.02B | 132M | -3.46B | 2.91B | 319.51M | -124.84M | -64.55M | -39.99M | -35.35M | -18.79M | -22.31M | -4.84M | -1.23M |
| Selling & General & Admin | 1.8B | 1.71B | 1.94B | 1.28B | 847.39M | 651.77M | 457.51M | 293.41M | 172.32M | 89.11M | 57.49M | 27.33M | 14M |
| Research & Development | 1.37B | 1.73B | 1.5B | 854.38M | 552.13M | 355.01M | 230.67M | 136M | 74.34M | 39.72M | 25.91M | 13.68M | 6.45M |
| Other Expenses | 234M | 1.49B | 134.93M | 81.72M | 51.85M | 45.33M | n/a | 9.16M | 1.81M | -1.03M | n/a | n/a | n/a |
| Operating Expenses | 3.4B | 4.93B | 3.58B | 2.21B | 1.45B | 1.01B | 688.19M | 429.41M | 246.66M | 128.83M | 83.41M | 41.01M | 20.45M |
| Interest Expense | n/a | n/a | 1.15M | 1.15M | 8.57M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 1.39B | 1.22B | 1.23B | 901.56M | 602.05M | 472.84M | 350.07M | 225.69M | 129.21M | 70.37M | 45.93M | 23.35M | 12.26M |
| Cost & Expenses | 7.8B | 8.48B | 6.42B | 4.34B | 2.84B | 1.72B | 1.17B | 722.46M | 426.5M | 222.99M | 126.63M | 54.52M | 25.23M |
| Income Tax | 209M | 53M | -162.43M | 225.93M | -79.14M | 29.03M | 27.37M | -840.89K | 167.97K | -974.43K | 696K | 568K | -282K |
| Shares Outstanding (Basic) | 1.29B | 1.28B | 1.27B | 1.25B | 1.2B | 1.13B | 1.06B | 957.75M | 839.89M | 617.16M | 1.2B | 1.2B | 661M |
| Shares Outstanding (Diluted) | 1.3B | 1.3B | 1.27B | 1.27B | 1.23B | 1.13B | 1.06B | 957.75M | 839.89M | 617.16M | 1.23B | 1.23B | 661M |
| EPS (Basic) | 1.57 | 0.10 | -2.73 | 2.32 | 0.28 | -0.11 | -0.06 | -0.04 | -0.04 | -0.03 | -0.02 | -0.00 | -0.00 |
| EPS (Diluted) | 1.55 | 0.10 | -2.73 | 2.27 | 0.27 | -0.11 | -0.06 | -0.04 | -0.04 | -0.03 | -0.02 | -0.00 | -0.00 |
| EBITDA | 1.34B | -8M | -383M | 334.95M | 160.21M | -61.56M | -68.7M | -25.77M | -23.2M | -10.52M | -16.94M | -2.79M | -852K |
| Depreciation & Amortization | 36M | 70M | 86.93M | 65.72M | 73.76M | 36.48M | 25.67M | 24.22M | 13.8M | 7.24M | 4.67M | 1.76M | 767K |