Shopify Inc

NYSE SHOP

Data sourced from iex and EODHD
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Shopify Inc Income Statement 2012 - 2023

This table shows the Income Statement for Shopify Inc going from 2012 until 2023. 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 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31
Revenue
M 7,060 5,600 4,612 2,929 1,578 1,073 673 389 205 105 50 24
Cost of Revenue
M 3,545 2,846 2,131 1,388 713 477 293 180 94 43 14 5
Gross Profit
M 3,515 2,754 2,481 1,542 866 596 380 209 111 62 37 19
Operating Expenses
M 3,426 3,576 2,213 1,451 1,007 688 429 247 129 83 41 20
Selling, General, and Administrative Expenses (SG&A)
M 491 708 375 245 179 107 68 43 19 12 4 2
Research and Development (R&D) Expenses
M 1,730 1,503 854 552 355 231 136 74 40 26 14 6
Other Operating Expenses
M 1,205 1,365 983 654 473 350 226 129 70 46 23 12
Costs and Expenses
M 48 731 82 63 294 211 136 67 35 40 27 16
Operating Income
M 89 -822 269 90 -141 -92 -49 -37 -18 -22 -4 -2
Interest Expense
M - 1 1 9 45 0 0 0 0 0 0 0
Non-operating Income/Expense
M 22 -2,801 2,872 150 45 -2 9 2 -1 -1 -1 0
EBT
M 185 -3,623 3,141 240 -96 -65 -40 -35 -19 -22 -5 -1
Income Tax Provision
M 53 -162 226 -79 29 27 0 0 0 1 1 0
Income after Tax
M 132 -3,460 2,915 320 -125 -92 -40 -35 -19 -23 -5 -1
Non-Controlling Interest
M - 0 0 0 0 0 0 0 0 0 0 -
Net Income
M - -3,460 2,915 320 -125 -65 -40 -35 -19 -22 -5 -
Shares (Basic, Weighted)
M - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,295,511,385.00 1,266,268,155.00 1,273,647,350.00 1,234,632,740.00 1,130,264,240.00 1,056,718,390.00 957,748,970.00 839,885,970.00 617,160,650.00 1,234,632,740.00 1,234,632,740.00 660,995,290.00
EBITDA
M -88 -732 335 160 -105 -63 -26 -23 -11 -16 -2 -1
Depreciation and Amortization
M 70 91 66 70 36 27 23 14 7 5 2 1
EBIT
M -158 -822 269 90 -141 -90 -49 -37 -18 -21 -4 -2
Income from Discontinued Operations
M - - - - - - - - - - - -
Tax Rate (Effective)
% 28.65 4.48 7.19 -32.93 -30.29 -42.39 0.00 0.00 0.00 -3.12 -11.74 22.89
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 49.79 49.18 53.80 52.62 54.85 55.56 56.48 53.81 54.12 58.84 73.11 79.86
Operating Income Margin
% 1.25 -14.68 5.83 3.08 -8.94 -8.56 -7.30 -9.55 -8.65 -20.58 -8.50 -6.38
Net Income Margin
% - -61.79 63.20 10.91 -7.91 -6.01 -5.94 -9.08 -9.16 -21.24 -9.63 -
EBITDA Ratio
% -1.25 -13.07 7.26 5.47 -6.68 -5.85 -3.83 -5.96 -5.13 -15.42 -3.78 -4.13
EBIT Ratio
% -2.24 -14.68 5.83 3.08 -8.94 -8.37 -7.30 -9.55 -8.65 -19.87 -7.28 -7.36
EBT Ratio
% 2.62 -64.70 68.10 8.20 -6.07 -6.01 -5.94 -9.08 -9.16 -21.24 -9.63 -5.20

StockViz Staff

September 19, 2024

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