Shopify Inc

NYSE SHOP

Data sourced from iex and EODHD
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Shopify Inc Income Statement 2013 - 2024

This table shows the Income Statement for Shopify Inc going from 2013 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31
Revenue
M 1,861 2,144 1,714 1,694 1,508 1,735 1,366 1,295 1,204 1,380 1,124 1,119 989 978 767 714 470 505 391 362 320 344 270 245 214 223 171 152 127 130 100 87 73 70 53 45 37 35 27 24 19 18
Cost of Revenue
M 904 1,082 813 859 791 936 704 639 566 687 515 499 430 473 362 339 213 241 174 157 140 158 120 108 90 102 71 65 55 62 47 40 33 35 24 20 16 16 11 9 7 6
Gross Profit
M 957 1,062 901 835 717 799 662 656 638 693 609 621 559 504 405 375 257 264 217 205 180 186 150 137 124 121 100 87 72 68 52 46 39 36 29 25 22 20 16 14 12 38
Operating Expenses
M 871 857 779 2,471 910 987 1,008 846 736 678 613 481 440 392 355 375 330 294 252 244 216 195 181 168 144 127 113 103 87 77 62 55 49 42 33 29 25 24 20 21 18 42
Selling, General, and Administrative Expenses (SG&A)
M 124 100 137 131 123 215 255 130 108 101 129 78 67 65 52 83 45 59 45 40 35 33 28 26 21 20 18 15 15 14 10 9 7 6 5 4 4 5 2 2 2 14
Research and Development (R&D) Expenses
M 335 311 313 648 458 441 412 347 304 274 221 184 176 159 143 133 116 103 90 86 76 67 62 54 48 40 36 33 27 24 19 17 14 14 10 9 7 7 7 7 6 6
Other Operating Expenses
M 412 446 329 1,692 329 332 340 369 324 303 263 220 197 167 159 158 169 132 117 119 105 95 92 87 76 67 58 55 45 39 33 29 28 23 18 16 14 12 11 13 10 22
Costs and Expenses
M -33 -309 -34 272 119 51 304 206 170 -9 98 -17 10 -82 -8 35 117 53 78 87 76 37 61 60 54 26 41 38 32 15 15 14 16 7 9 9 9 9 9 12 10 48
Operating Income
M 86 205 122 -1,636 -193 -189 -345 -190 -98 14 -4 139 119 113 51 0 -73 -30 -36 -40 -36 -9 -31 -31 -20 -6 -13 -16 -14 -9 -9 -9 -10 -7 -4 -3 -3 -4 -4 -7 -6 -4
Interest Expense
M - - - - -486 0 0 0 0 1 1 0 1 7 1 - 10 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -342 325 543 -1,063 269 -426 188 -1,008 -1,555 -503 1,341 778 1,249 -3 133 -2 3 12 0 -1 0 8 8 7 4 3 3 2 1 0 0 0 1 0 0 0 -1 0 0 0 0 -1
EBT
M -256 682 728 -1,301 76 -615 -157 -1,198 -1,653 -489 1,340 919 1,370 110 186 4 -60 -19 -24 -29 -24 -2 -23 -24 -16 -3 -9 -14 -14 -9 -9 -8 -9 -6 -5 -3 -5 -5 -4 -7 -6 -5
Income Tax Provision
M 17 25 10 10 8 9 1 6 -178 -117 192 40 111 -14 -5 -32 -29 -19 48 -11 -18 -6 0 0 0 -8 0 0 0 -4 0 0 0 -2 0 0 1 0 0 0 0 0
Income after Tax
M -273 657 718 -1,311 68 -624 -158 -1,204 -1,474 -371 1,148 879 1,258 124 191 36 -31 1 -73 -18 -6 4 -23 -24 -16 5 -9 -14 -14 -4 -9 -8 -9 -4 -5 -3 -6 -5 -4 -7 -7 -5
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income
M - - 718 -1,311 68 -624 -158 -1,204 -1,474 -371 1,148 879 1,258 123 192 36 -31 1 -73 -29 -24 -2 -23 -24 -16 -45 -8 27 -14 -35 0 0 0 -19 0 5 -5 -22 0 0 0 -5
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,287,376,719.00 1,297,295,576.00 1,295,830,188.00 1,280,407,642.00 1,291,682,051.00 1,273,338,804.00 1,269,425,226.00 1,262,011,665.00 1,260,130,660.00 1,257,347,550.00 1,276,191,882.00 1,274,750,630.00 1,266,743,880.00 1,254,549,190.00 1,249,082,790.00 1,227,499,800.00 1,168,065,490.00 1,160,272,400.00 1,130,869,970.00 1,120,134,090.00 1,109,212,760.00 1,077,344,990.00 1,066,472,220.00 1,059,780,760.00 1,022,566,440.00 995,517,910.00 987,779,750.00 942,905,380.00 902,428,890.00 891,371,550.00 849,127,570.00 813,492,480.00 804,884,950.00 779,966,290.00 759,018,400.00 530,405,390.00 667,374,170.00 665,038,960.00 1,236,542,780.00 1,236,542,780.00 665,038,960.00 -
EBITDA
M 96 -74 -418 784 -381 -189 -297 -162 -76 14 14 157 138 113 72 22 -62 -30 -26 -31 -35 -9 -25 -23 -13 -6 -7 -11 -10 -9 -6 -6 -7 -7 -2 -2 -1 -3 -3 -6 -5 -
Depreciation and Amortization
M 10 10 13 17 -188 30 48 28 22 22 14 15 16 18 18 20 14 13 9 7 7 6 6 7 8 8 6 5 5 4 4 3 3 2 2 2 1 1 1 1 1 -
EBIT
M 86 -84 -431 767 -193 -219 -345 -190 -98 -8 0 142 122 95 54 2 -76 -43 -35 -38 -42 -15 -31 -31 -20 -14 -13 -16 -14 -14 -9 -9 -10 -9 -4 -4 -2 -4 -4 -7 -6 -4
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% -6.64 3.67 1.37 -0.77 10.53 -1.48 -0.81 -0.47 10.80 24.02 14.33 4.38 8.11 -12.86 -2.52 -724.13 47.73 104.16 -197.73 38.15 76.48 386.26 0.00 0.00 0.00 259.73 0.00 0.00 0.00 50.07 0.00 0.00 0.00 34.91 -7.67 5.01 -23.27 -6.32 -3.73 2.31 -6.17 0.00
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 51.42 49.53 52.57 49.29 47.55 46.02 48.48 50.63 52.98 50.19 54.19 55.46 56.51 51.59 52.79 52.50 54.67 52.24 55.48 56.57 56.26 54.02 55.44 55.91 57.78 54.37 58.34 57.26 56.71 52.26 52.68 53.28 54.00 50.60 54.45 56.21 57.74 55.75 59.38 60.45 61.82 211.73
Operating Income Margin
% 4.62 9.54 7.12 -96.58 -12.80 -10.88 -25.28 -14.69 -8.14 1.04 -0.36 12.46 12.03 11.51 6.59 0.04 -15.58 -5.95 -9.13 -10.95 -11.17 -2.75 -11.62 -12.56 -9.49 -2.74 -7.39 -10.49 -11.35 -7.14 -9.53 -9.99 -13.35 -9.29 -8.15 -7.70 -9.31 -12.78 -15.03 -29.73 -31.75 -24.07
Net Income Margin
% - - 41.89 -77.39 4.51 -35.95 -11.59 -92.96 -122.50 -26.91 102.20 78.53 127.29 12.58 25.02 5.04 -6.69 0.15 -18.64 -7.92 -7.54 -0.44 -8.58 -9.78 -7.42 -20.23 -4.71 17.65 -10.68 -27.12 0.00 0.00 0.00 -26.78 0.00 10.08 -12.13 -63.42 0.00 0.00 0.00 -27.27
EBITDA Ratio
% 5.16 -3.45 -24.39 46.28 -25.27 -10.88 -21.77 -12.50 -6.29 1.04 1.25 13.99 13.91 11.51 9.41 3.09 -13.09 -5.95 -6.78 -8.57 -11.03 -2.75 -9.32 -9.53 -5.95 -2.74 -4.05 -6.96 -7.79 -7.14 -5.82 -6.79 -9.15 -9.29 -3.75 -4.32 -2.52 -8.14 -9.64 -25.83 -24.32 -
EBIT Ratio
% 4.62 -3.92 -25.15 45.28 -12.80 -12.60 -25.28 -14.69 -8.14 -0.57 0.04 12.68 12.31 9.68 7.08 0.30 -16.14 -8.47 -9.02 -10.61 -13.16 -4.45 -11.62 -12.56 -9.49 -6.23 -7.39 -10.49 -11.35 -10.54 -9.53 -9.99 -13.35 -12.43 -7.36 -8.00 -6.46 -11.86 -14.39 -30.34 -29.61 -24.07
EBT Ratio
% -13.76 31.81 42.47 -76.80 5.04 -35.42 -11.50 -92.52 -137.32 -35.41 119.28 82.12 138.53 11.23 24.29 0.61 -12.79 -3.67 -6.26 -7.92 -7.54 -0.44 -8.58 -9.78 -7.42 -1.34 -5.47 -9.25 -10.68 -6.80 -9.16 -9.74 -12.28 -8.99 -8.82 -7.34 -12.13 -13.64 -15.61 -29.05 -33.84 -27.27

StockViz Staff

September 16, 2024

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