Shopify
SHOPShopify Price (SHOP)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
1,301,509,980
(0.463)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shopify Inc.Currency: USD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
23,713,000.00
+0% |
50,252,000.00
+112% |
105,018,000.00
+109% |
205,233,000.00
+95% |
389,330,000.00
+90% |
673,304,000.00
+73% |
1,073,229,000.00
+59% |
1,578,173,000.00
+47% |
2,929,491,000.00
+86% |
4,611,856,000.00
+57% |
5,599,864,000.00
+21% |
7,060,000,000.00
+26% |
8,880,000,000.00
+26% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 4,776,000.00 | 13,513,000.00 | 43,223,000.00 | 94,162,000.00 | 179,835,000.00 | 293,051,000.00 | 476,962,000.00 | 712,530,000.00 | 1,387,971,000.00 | 2,130,712,000.00 | 2,845,745,000.00 | 3,545,000,000.00 | 4,408,000,000.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
18,937,000.00
+0% |
36,739,000.00
+94% |
61,795,000.00
+68% |
111,071,000.00
+80% |
209,495,000.00
+89% |
380,253,000.00
+82% |
596,267,000.00
+57% |
865,643,000.00
+45% |
1,541,520,000.00
+78% |
2,481,144,000.00
+61% |
2,754,119,000.00
+11% |
3,515,000,000.00
+28% |
4,472,000,000.00
+27% |
||||||
| Gross Profit Ratio | (0.80%) | (0.73%) | (0.59%) | (0.54%) | (0.54%) | (0.56%) | (0.56%) | (0.55%) | (0.53%) | (0.54%) | (0.49%) | (0.50%) | (0.50%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 6,452,000.00 | 13,682,000.00 | 25,915,000.00 | 39,722,000.00 | 74,336,000.00 | 135,997,000.00 | 230,674,000.00 | 355,015,000.00 | 552,127,000.00 | 854,383,000.00 | 1,503,234,000.00 | 1,730,000,000.00 | 1,367,000,000.00 | ||||||
| General and Administrative | 1,737,000.00 | 3,975,000.00 | 11,566,000.00 | 18,731,000.00 | 43,110,000.00 | 67,719,000.00 | 107,444,000.00 | 178,934,000.00 | 245,343,000.00 | 374,844,000.00 | 707,765,000.00 | 491,000,000.00 | 406,000,000.00 | ||||||
| Selling, General & Admin... | 13,999,000.00 | 27,326,000.00 | 57,495,000.00 | 89,105,000.00 | 172,324,000.00 | 293,413,000.00 | 457,513,000.00 | 651,775,000.00 | 847,391,000.00 | 1,276,401,000.00 | 1,938,255,000.00 | 1,711,000,000.00 | 1,796,000,000.00 | ||||||
| Selling & Marketing Exp... | 12,262,000.00 | 23,351,000.00 | 45,929,000.00 | 70,374,000.00 | 129,214,000.00 | 225,694,000.00 | 350,069,000.00 | 472,841,000.00 | 602,048,000.00 | 901,557,000.00 | 1,230,490,000.00 | 1,220,000,000.00 | 1,390,000,000.00 | ||||||
| Depreciation and Amortiz... | 767,000.00 | 1,758,000.00 | 4,672,000.00 | 7,236,000.00 | 13,799,026.00 | 24,222,892.00 | 25,666,730.00 | 36,479,831.00 | 73,761,035.00 | 65,724,556.00 | 86,933,354.00 | 70,000,000.00 | 36,000,000.00 | ||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | -1,034,000.00 | 1,810,000.00 | 9,162,000.00 | 0.00 | 45,332,000.00 | 51,849,000.00 | 81,717,000.00 | 134,929,000.00 | 1,492,000,000.00 | 234,000,000.00 | ||||||
| Total Operating Expenses | 20,451,000.00 | 41,008,000.00 | 83,410,000.00 | 128,827,000.00 | 246,660,000.00 | 429,410,000.00 | 688,187,000.00 | 1,006,790,000.00 | 1,451,367,000.00 | 2,212,501,000.00 | 3,576,418,000.00 | 4,933,000,000.00 | 3,397,000,000.00 | ||||||
| Cost and Exponses | 25,227,000.00 | 54,521,000.00 | 126,633,000.00 | 222,989,000.00 | 426,495,000.00 | 722,461,000.00 | 1,165,149,000.00 | 1,719,320,000.00 | 2,839,338,000.00 | 4,343,213,000.00 | 6,422,163,000.00 | 8,478,000,000.00 | 7,805,000,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-1,514,000.00
+0% |
-4,269,000.00
+182% |
-21,615,000.00
+406% |
-17,756,000.00
-18% |
-37,165,000.00
+109% |
-49,157,000.00
+32% |
-91,920,000.00
+87% |
-141,147,000.00
+54% |
90,153,000.00
-164% |
268,643,000.00
+198% |
-822,299,000.00
-406% |
260,000,000.00
-132% |
1,075,000,000.00
+313% |
||||||
| Operating Income Ratio | (-0.06%) | (-0.08%) | (-0.21%) | (-0.09%) | (-0.10%) | (-0.07%) | (-0.09%) | (-0.09%) | (0.03%) | (0.06%) | (-0.15%) | (0.04%) | (0.24%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 50,000.00 | 42,000.00 | 57,000.00 | 200,000.00 | 1,536,000.00 | 7,850,000.00 | 29,436,000.00 | 48,182,000.00 | 23,434,000.00 | 15,356,000.00 | 79,141,000.00 | 241,000,000.00 | 0.00 | ||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,575,000.00 | 1,150,000.00 | 1,150,000.00 | 0.00 | 0.00 | ||||||
| Total Other Income/Exp... | 282,000.00 | -568,000.00 | -696,000.00 | -1,034,000.00 | 1,810,000.00 | 9,162,000.00 | 27,367,000.00 | 20,163,000.00 | 66,739,000.00 | 2,871,949,000.00 | -2,657,301,047.00 | -75,000,000.00 | 1,153,000,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -852,000.00 | -2,789,000.00 | -16,943,000.00 | -10,520,000.00 | -23,198,000.00 | -25,775,000.00 | -68,700,000.00 | -61,562,719.00 | 160,213,000.00 | 334,951,000.00 | -383,000,000.00 | -8,000,000.00 | 1,338,000,000.00 | ||||||
| EBITDA ratio | (-0.04%) | (-0.04%) | (-0.15%) | (-0.05%) | (-0.06%) | (-0.04%) | (-0.06%) | (-0.07%) | (0.05%) | (0.07%) | (-0.13%) | (0.00%) | (0.24%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -1,232,000.00 | -4,837,000.00 | -22,311,000.00 | -18,790,000.00 | -35,355,000.00 | -39,995,000.00 | -64,553,000.00 | -95,815,000.00 | 240,364,000.00 | 3,140,592,000.00 | -3,622,848,000.00 | 185,000,000.00 | 2,228,000,000.00 | ||||||
| Income Before Tax Ratio | (-0.05%) | (-0.10%) | (-0.21%) | (-0.09%) | (-0.09%) | (-0.06%) | (-0.06%) | (-0.06%) | (0.08%) | (0.68%) | (-0.65%) | (0.03%) | (0.50%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -282,000.00 | 568,000.00 | 696,000.00 | -974,429.25 | 167,974.00 | -840,892.00 | 27,367,000.00 | 29,027,000.00 | -79,145,000.00 | 225,933,000.00 | -162,430,000.00 | 53,000,000.00 | 209,000,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | -1,232,000.00
+0% |
-4,837,000.00
+293% |
-22,311,000.00
+361% |
-18,790,000.00
-16% |
-35,355,000.00
+88% |
-39,995,000.00
+13% |
-64,553,000.00
+61% |
-124,842,000.00
+93% |
319,509,000.00
-356% |
2,914,659,000.00
+812% |
-3,460,418,000.00
-219% |
132,000,000.00
-104% |
2,019,000,000.00
+1,430% |
||||||
| Net Income Ratio | (-0.05%) | (-0.10%) | (-0.21%) | (-0.09%) | (-0.09%) | (-0.06%) | (-0.06%) | (-0.08%) | (0.11%) | (0.63%) | (-0.62%) | (0.02%) | (0.45%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | -0.02 | -0.03 | -0.04 | -0.04 | -0.06 | -0.11 | 0.28 | 2.32 | -2.73 | 0.10 | 1.57 | ||||||
| Diluted EPS | 0.00 | 0.00 | -0.02 | -0.03 | -0.04 | -0.04 | -0.06 | -0.11 | 0.27 | 2.27 | -2.73 | 0.10 | 1.55 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 660,995,290.00 | 1,195,697,050.00 | 1,195,697,050.00 | 617,160,650.00 | 839,885,970.00 | 957,748,970.00 | 1,056,718,390.00 | 1,130,264,240.00 | 1,195,697,050.00 | 1,246,588,910.00 | 1,266,268,155.00 | 1,281,554,559.00 | 1,289,812,124.00 | ||||||
| Diluted Share Outstanding | 660,995,290.00 | 1,234,632,740.00 | 1,234,632,740.00 | 617,160,650.00 | 839,885,970.00 | 957,748,970.00 | 1,056,718,390.00 | 1,130,264,240.00 | 1,234,632,740.00 | 1,273,647,350.00 | 1,266,268,155.00 | 1,295,511,385.00 | 1,301,509,980.00 | ||||||