Shopify Inc. (SHOP)

NASDAQ: SHOP · Real-Time Price · USD

97.10

2.10 (2.21%)

At close: May 01, 2025, 3:59 PM

96.30

-0.82%

After-hours: May 01, 2025, 07:59 PM EDT

Shopify Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	8.88B	7.06B	5.6B	4.61B	2.93B	1.58B	1.07B	673.3M	389.33M
Cost of Revenue	4.41B	3.54B	2.85B	2.13B	1.39B	712.53M	476.96M	293.05M	179.84M
Gross Profit	4.47B	3.52B	2.75B	2.48B	1.54B	865.64M	596.27M	380.25M	209.5M
Operating Income	1.07B	-1.42B	-822M	268.64M	90.15M	-141.15M	-91.92M	-49.16M	-37.16M
Interest Income	308M	241M	75M	15.36M	23.43M	48.18M	29.44M	7.85M	1.54M
Pretax Income	2.23B	185M	-3.62B	3.14B	240.36M	-95.81M	-64.55M	-39.99M	-35.35M
Net Income	2.02B	132M	-3.46B	2.91B	319.51M	-124.84M	-64.55M	-39.99M	-35.35M
Selling & General & Admin	1.8B	1.71B	1.94B	1.28B	847.39M	651.77M	457.51M	293.41M	172.32M
Research & Development	1.37B	1.73B	1.5B	854.38M	552.13M	355.01M	230.67M	136M	74.34M
Other Expenses	227M	1.49B	135M	81.72M	51.85M	45.33M	n/a	9.16M	1.81M
Operating Expenses	3.4B	4.93B	3.58B	2.21B	1.45B	1.01B	688.19M	429.41M	246.66M
Interest Expense	n/a	n/a	1.15M	1.15M	8.57M	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
Cost & Expenses	7.8B	8.48B	6.42B	4.34B	2.84B	1.72B	1.17B	722.46M	426.5M
Income Tax Expense	209M	53M	-163M	225.93M	-79.14M	29.03M	27.37M	-840.89K	167.97K
Shares Outstanding (Basic)	1.29B	1.28B	1.27B	1.25B	1.2B	1.13B	1.06B	957.75M	839.89M
Shares Outstanding (Diluted)	1.29B	1.3B	1.27B	1.27B	1.23B	1.13B	1.06B	957.75M	839.89M
EPS (Basic)	1.56	0.10	-2.73	2.32	0.28	-0.11	-0.06	-0.04	-0.04
EPS (Diluted)	1.56	0.10	-2.73	2.27	0.27	-0.11	-0.06	-0.04	-0.04
EBITDA	1.11B	-8M	-729M	334.95M	160.21M	-61.56M	-68.7M	-25.77M	-23.2M
EBIT	1.07B	-78M	-822M	3.14B	248.94M	-95.81M	-91.92M	-49.16M	-37.16M
Depreciation & Amortization	36M	70M	93M	65.72M	73.76M	36.48M	25.67M	24.22M	13.8M