Shopify Inc.

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101.41
-0.35 (-0.34%)
At close: Jan 14, 2025, 3:59 PM
102.09
0.67%
Pre-market Jan 15, 2025, 08:05 AM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12
Revenue 7.06B 5.60B 4.61B 2.93B 1.58B 1.07B 673.30M 389.33M 205.23M 105.02M 50.25M 23.71M
Cost of Revenue 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 3.52B 2.75B 2.48B 1.54B 865.64M 596.27M 380.25M 209.50M 111.07M 61.80M 36.74M 18.94M
Operating Income 260.00M -822.30M 268.64M 90.15M -141.15M -91.92M -49.16M -37.16M -17.76M -21.61M -4.27M -1.51M
Interest Income 241.00M 79.14M 15.36M 23.43M 48.18M 29.44M 7.85M 1.54M 200.00K 57.00K 42.00K 50.00K
Pretax Income 185.00M -3.62B 3.14B 240.36M -95.81M -64.55M -39.99M -35.35M -18.79M -22.31M -4.84M -1.23M
Net Income 132.00M -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 1.71B 1.94B 1.28B 847.39M 651.77M 457.51M 293.41M 172.32M 89.11M 57.49M 27.33M 14.00M
Research & Development 1.73B 1.50B 854.38M 552.13M 355.01M 230.67M 136.00M 74.34M 39.72M 25.91M 13.68M 6.45M
Other Expenses 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 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 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 1.22B 1.23B 901.56M 602.05M 472.84M 350.07M 225.69M 129.21M 70.37M 45.93M 23.35M 12.26M
Cost & Expenses 8.48B 6.42B 4.34B 2.84B 1.72B 1.17B 722.46M 426.50M 222.99M 126.63M 54.52M 25.23M
Income Tax 53.00M -162.43M 225.93M -79.14M 29.03M 27.37M -840.89K 167.97K -974.43K 696.00K 568.00K -282.00K
Shares Outstanding (Basic) 1.28B 1.27B 1.25B 1.20B 1.13B 1.06B 957.75M 839.89M 617.16M 1.20B 1.20B 661.00M
Shares Outstanding (Diluted) 1.30B 1.27B 1.27B 1.23B 1.13B 1.06B 957.75M 839.89M 617.16M 1.23B 1.23B 661.00M
EPS (Basic) 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) 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 -8.00M -383.00M 334.95M 160.21M -61.56M -68.70M -25.77M -23.20M -10.52M -16.94M -2.79M -852.00K
Depreciation & Amortization 70.00M 86.93M 65.72M 73.76M 36.48M 25.67M 24.22M 13.80M 7.24M 4.67M 1.76M 767.00K