Shopify Inc

NYSE SHOP

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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 7,413 7,060 6,651 6,303 5,904 5,600 5,245 5,002 4,827 4,612 4,210 3,853 3,448 2,929 2,457 2,080 1,728 1,578 1,417 1,296 1,179 1,073 952 854 760 673 581 509 444 389 329 282 241 205 170 145 124 105 88 60 37 18
Cost of Revenue
M 3,658 3,545 3,399 3,290 3,071 2,846 2,597 2,408 2,267 2,131 1,917 1,764 1,605 1,388 1,156 967 785 713 629 576 527 477 421 372 328 293 254 229 205 183 156 133 112 94 75 62 52 43 34 23 14 6
Gross Profit
M 3,755 3,515 3,252 3,013 2,833 2,754 2,648 2,595 2,560 2,481 2,293 2,089 1,843 1,542 1,301 1,113 942 866 787 721 653 596 532 482 432 380 327 280 239 206 173 150 129 111 95 83 72 62 80 63 49 38
Operating Expenses
M 4,978 5,017 5,147 5,376 3,751 3,576 3,267 2,873 2,508 2,213 1,926 1,668 1,561 1,451 1,353 1,251 1,121 1,007 908 837 760 688 620 552 487 429 380 329 281 243 208 179 153 129 111 98 91 83 101 81 59 42
Selling, General, and Administrative Expenses (SG&A)
M 492 491 606 724 723 708 594 468 416 375 339 262 268 245 239 233 189 179 153 135 121 107 94 84 74 68 62 54 47 40 32 27 22 19 18 16 14 12 21 18 16 14
Research and Development (R&D) Expenses
M 1,607 1,730 1,860 1,959 1,658 1,503 1,337 1,145 982 854 740 662 612 552 496 443 395 355 319 291 259 231 204 179 157 136 120 103 87 74 63 54 46 40 33 29 27 26 25 18 12 6
Other Operating Expenses
M 2,879 2,796 2,682 2,693 1,371 1,365 1,337 1,260 1,110 983 847 743 682 654 619 576 537 473 436 411 379 350 322 289 256 226 198 172 147 129 113 98 85 70 60 53 50 46 56 44 32 22
Costs and Expenses
M -104 48 408 746 680 731 671 465 242 82 9 -96 -44 63 198 284 336 294 279 261 233 211 200 180 158 136 126 100 76 60 52 46 41 35 36 36 39 40 80 70 58 48
Operating Income
M -1,223 -1,502 -1,896 -2,363 -917 -822 -619 -278 52 269 367 421 282 90 -52 -139 -179 -141 -121 -116 -107 -92 -89 -70 -55 -49 -52 -49 -42 -37 -34 -29 -24 -18 -16 -16 -19 -22 -21 -17 -10 -4
Interest Expense
M - -486 -486 487 487 1 2 3 3 3 9 10 9 19 12 10 10 - 0 0 0 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 -537 74 -677 -1,032 -977 -2,801 -2,878 -1,725 61 2,864 3,364 2,157 1,377 131 146 12 13 9 6 14 22 27 23 18 13 9 6 4 2 2 2 1 1 -1 -2 -1 -1 -1 -1 -1 -1 -1
EBT
M -147 185 -1,112 -1,997 -1,894 -3,623 -3,497 -1,999 118 3,141 3,739 2,585 1,670 240 112 -99 -132 -96 -79 -78 -73 -65 -66 -52 -42 -40 -46 -46 -40 -35 -33 -28 -23 -19 -17 -17 -20 -22 -22 -18 -11 -5
Income Tax Provision
M 62 53 37 28 24 -162 -289 -98 -64 226 329 133 61 -79 -84 -31 -11 0 13 -35 -24 -6 -8 -8 -8 -8 -4 -4 -4 -4 -2 -2 -2 -1 2 1 1 1 0 0 0 0
Income after Tax
M -209 132 -1,149 -2,025 -1,918 -3,460 -3,208 -1,901 182 2,915 3,410 2,452 1,609 320 196 -67 -121 -95 -92 -42 -48 -59 -58 -44 -35 -32 -41 -41 -36 -31 -31 -26 -21 -18 -19 -18 -22 -23 -23 -18 -12 -5
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 1 0 0 0 -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 -593 -525 -1,149 -2,025 -1,918 -3,460 -3,208 -1,901 182 2,915 3,409 2,452 1,609 320 197 -67 -132 -125 -127 -78 -73 -65 -108 -93 -42 -40 -30 -22 -49 -35 -19 -19 -14 -19 -22 -22 -27 -22 -5 -5 -5 -5
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,290,227,531.25 1,291,303,864.25 1,285,314,671.25 1,278,713,430.75 1,274,114,436.50 1,266,226,588.75 1,262,228,775.25 1,263,920,439.25 1,267,105,180.50 1,268,758,485.50 1,268,058,895.50 1,261,281,622.50 1,249,468,915.00 1,224,799,317.50 1,201,230,120.00 1,171,676,915.00 1,144,835,487.50 1,130,122,305.00 1,109,390,452.50 1,093,291,015.00 1,078,202,682.50 1,056,541,102.50 1,036,084,332.50 1,016,411,215.00 987,192,370.00 957,157,982.50 931,121,392.50 896,458,347.50 864,105,122.50 839,719,137.50 811,867,822.50 789,340,530.00 718,568,757.50 684,191,062.50 655,459,230.00 774,840,325.00 951,374,672.50 950,790,870.00 1,046,041,506.67 950,790,870.00 665,038,960.00 -
EBITDA
M 388 -89 -204 -83 -1,029 -724 -521 -209 109 323 421 479 344 145 3 -96 -149 -123 -102 -101 -93 -71 -67 -49 -36 -34 -37 -36 -31 -28 -25 -21 -17 -11 -8 -8 -13 -16 -13 -11 -5 -
Depreciation and Amortization
M 50 -148 -128 -93 -82 128 121 86 73 66 62 66 71 70 65 56 43 36 29 26 26 27 29 29 26 23 20 18 15 14 12 10 9 7 6 6 5 5 3 2 1 -
EBIT
M 338 59 -76 10 -947 -852 -641 -296 37 256 359 413 273 75 -62 -152 -192 -159 -131 -127 -120 -98 -96 -78 -63 -57 -57 -54 -46 -42 -37 -31 -26 -19 -14 -14 -18 -21 -21 -17 -10 -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 0 0 0
Tax Rate (Effective)
% -0.59 3.70 2.41 1.87 1.94 2.01 8.38 12.17 13.38 12.71 3.49 -0.72 -182.85 -172.95 -143.69 -192.49 -1.92 5.27 75.79 125.22 115.69 96.57 64.93 64.93 64.93 64.93 12.52 12.52 12.52 12.52 8.73 6.81 8.06 2.25 -8.06 -7.08 -7.75 -3.48 -1.90 -1.29 -3.09 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 0 0 -
Gross Profit Margin
% 50.70 49.73 48.86 47.84 48.17 49.53 50.57 52.00 53.20 54.09 54.44 54.09 53.35 52.89 53.05 53.72 54.74 55.14 55.58 55.57 55.41 55.79 55.87 56.60 56.94 56.67 56.14 54.73 53.73 53.05 52.64 53.08 53.82 54.75 56.04 57.27 58.33 59.35 98.35 111.33 136.78 211.73
Operating Income Margin
% -18.82 -23.18 -28.28 -36.38 -15.91 -14.75 -11.77 -5.54 1.25 6.29 8.91 10.65 7.54 0.64 -3.73 -7.66 -10.40 -9.30 -8.50 -9.12 -9.52 -9.10 -9.10 -8.05 -7.53 -7.99 -9.09 -9.63 -9.50 -10.00 -10.54 -10.20 -9.62 -8.61 -9.48 -11.20 -16.71 -22.32 -25.14 -28.52 -27.91 -24.07
Net Income Margin
% -17.75 -10.33 -16.73 -30.11 -34.00 -65.75 -63.49 -35.04 7.83 70.28 80.15 60.85 42.48 8.99 5.88 -5.03 -8.27 -8.49 -8.63 -6.12 -6.58 -6.56 -11.50 -10.54 -3.68 -4.49 -6.21 -5.04 -9.45 -6.78 -6.69 -6.69 -4.17 -7.21 -16.37 -16.37 -18.89 -15.85 -6.82 -9.09 -13.64 -27.27
EBITDA Ratio
% 5.90 -1.71 -3.56 -2.91 -17.60 -12.86 -9.88 -4.12 2.50 7.55 10.16 12.21 9.48 2.73 -1.63 -5.68 -8.60 -8.08 -7.28 -7.92 -8.16 -6.89 -6.88 -5.57 -4.92 -5.39 -6.48 -6.93 -6.89 -7.22 -7.76 -7.24 -6.63 -4.97 -4.68 -6.15 -11.53 -16.98 -19.93 -25.07 -24.32 -
EBIT Ratio
% 5.21 0.85 -1.32 -1.35 -16.34 -15.18 -12.17 -5.84 1.00 6.12 8.68 10.44 7.34 0.23 -4.31 -8.33 -11.06 -10.31 -9.31 -9.96 -10.45 -9.53 -9.97 -8.92 -8.40 -8.87 -9.94 -10.48 -10.35 -10.85 -11.33 -10.78 -10.29 -8.56 -8.42 -10.18 -15.76 -21.55 -24.60 -28.01 -26.84 -24.07
EBT Ratio
% -4.07 0.63 -16.18 -29.67 -33.60 -69.19 -69.19 -36.49 7.17 76.13 87.79 64.04 43.66 5.83 2.11 -5.53 -7.66 -6.35 -5.54 -6.12 -6.58 -6.56 -6.78 -6.00 -5.87 -6.68 -8.05 -8.97 -9.09 -9.49 -10.04 -9.96 -9.36 -9.32 -10.48 -12.18 -17.61 -23.03 -26.44 -30.06 -30.56 -27.27

StockViz Staff

September 19, 2024

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