Shopify Inc.
NYSE:SHOP
72.45 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,060 | 5,599.864 | 4,611.856 | 2,929.491 | 1,578.173 | 1,073.229 | 673.304 | 389.33 | 205.233 | 105.018 | 50.252 | 23.713 |
| Cost of Revenue
| 3,545 | 2,845.745 | 2,130.712 | 1,387.971 | 712.53 | 476.962 | 293.051 | 179.835 | 94.162 | 43.223 | 13.513 | 4.776 |
| Gross Profit
| 3,515 | 2,754.119 | 2,481.144 | 1,541.52 | 865.643 | 596.267 | 380.253 | 209.495 | 111.071 | 61.795 | 36.739 | 18.937 |
| Gross Profit Ratio
| 0.498 | 0.492 | 0.538 | 0.526 | 0.549 | 0.556 | 0.565 | 0.538 | 0.541 | 0.588 | 0.731 | 0.799 |
| Reseach & Development Expenses
| 1,730 | 1,503.234 | 854.383 | 552.127 | 355.015 | 230.674 | 135.997 | 74.336 | 39.722 | 25.915 | 13.682 | 6.452 |
| General & Administrative Expenses
| 491 | 707.765 | 374.844 | 245.343 | 178.934 | 107.444 | 67.719 | 43.11 | 18.731 | 11.566 | 3.975 | 1.737 |
| Selling & Marketing Expenses
| 1,220 | 1,230.49 | 901.557 | 602.048 | 472.841 | 350.069 | 225.694 | 129.214 | 70.374 | 45.929 | 23.351 | 12.262 |
| SG&A
| 1,711 | 1,938.255 | 1,276.401 | 847.391 | 651.775 | 457.513 | 293.413 | 172.324 | 89.105 | 57.495 | 27.326 | 13.999 |
| Other Expenses
| 0 | 134.929 | 81.717 | 51.849 | 45.332 | 0 | 9.162 | 1.81 | -1.034 | 0 | 0 | 0 |
| Operating Expenses
| 3,593 | 3,576.418 | 2,212.501 | 1,451.367 | 1,006.79 | 688.187 | 429.41 | 246.66 | 128.827 | 83.41 | 41.008 | 20.451 |
| Operating Income
| 88.595 | -822.299 | 268.643 | 90.153 | -141.147 | -91.92 | -49.157 | -37.165 | -17.756 | -21.615 | -4.269 | -1.514 |
| Operating Income Ratio
| 0.013 | -0.147 | 0.058 | 0.031 | -0.089 | -0.086 | -0.073 | -0.095 | -0.087 | -0.206 | -0.085 | -0.064 |
| Total Other Income Expenses Net
| 22 | -2,800.549 | 2,871.949 | 150.211 | 45.332 | -2.069 | 9.162 | 1.81 | -1.034 | -0.753 | -0.61 | 0.232 |
| Income Before Tax
| 185 | -3,622.848 | 3,140.592 | 240.364 | -95.815 | -64.553 | -39.995 | -35.355 | -18.79 | -22.311 | -4.837 | -1.232 |
| Income Before Tax Ratio
| 0.026 | -0.647 | 0.681 | 0.082 | -0.061 | -0.06 | -0.059 | -0.091 | -0.092 | -0.212 | -0.096 | -0.052 |
| Income Tax Expense
| 53 | -162.43 | 225.933 | -79.145 | 29.027 | 27.367 | -0.841 | 0.168 | -0.974 | 0.696 | 0.568 | -0.282 |
| Net Income
| 132 | -3,460.418 | 2,914.659 | 319.509 | -124.842 | -64.553 | -39.995 | -35.355 | -18.79 | -22.311 | -4.837 | -1.232 |
| Net Income Ratio
| 0.019 | -0.618 | 0.632 | 0.109 | -0.079 | -0.06 | -0.059 | -0.091 | -0.092 | -0.212 | -0.096 | -0.052 |
| EPS
| 0.11 | -2.73 | 2.32 | 0.28 | -0.11 | -0.061 | -0.042 | -0.042 | -0.03 | -0.019 | -0.004 | -0.002 |
| EPS Diluted
| 0.1 | -2.73 | 2.27 | 0.27 | -0.11 | -0.061 | -0.042 | -0.042 | -0.03 | -0.018 | -0.004 | -0.002 |
| EBITDA
| -88 | -731.779 | 334.951 | 160.213 | -105.496 | -62.799 | -25.775 | -23.198 | -10.52 | -16.19 | -1.901 | -0.979 |
| EBITDA Ratio
| -0.012 | -0.131 | 0.073 | 0.055 | -0.067 | -0.059 | -0.038 | -0.06 | -0.051 | -0.154 | -0.038 | -0.041 |