Technology - Software - Application - NYSE - CA
$ 108.49
-0.541 %
$ 140 B
Market Cap
109.59
P/E
INCOME STATEMENT
7.06 B
REVENUE
260 M
OPERATING INCOME
132 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Shopify Inc.
| Revenue | 7.06 B |
| Cost Of Revenue | 3.54 B |
| Gross Profit | 3.52 B |
| Operating Expenses | 3.59 B |
| Operating Income | 260 M |
| Other Expenses | 128 M |
| Net Income | 132 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Revenue | 7 060.0 | 5 599.9 | 4 611.9 | 2 929.5 | 1 578.2 | 1 073.2 | 673.3 | 389.3 | 205.2 | 105.0 | 50.3 | 23.7 |
| GROSS PROFIT | ||||||||||||
| Cost Of Revenue | 3 545.0 | 2 845.7 | 2 130.7 | 1 388.0 | 712.5 | 477.0 | 293.1 | 179.8 | 94.2 | 43.2 | 13.5 | 4.8 |
| Gross Profit | 3 515.0 | 2 754.1 | 2 481.1 | 1 541.5 | 865.6 | 596.3 | 380.3 | 209.5 | 111.1 | 61.8 | 36.7 | 18.9 |
| OPERATING INCOME | ||||||||||||
| Operating Expenses | 3 593.0 | 3 576.4 | 2 212.5 | 1 451.4 | 1 006.8 | 688.2 | 429.4 | 246.7 | 128.8 | 83.4 | 41.0 | 20.5 |
| Selling, General and Administrative Expenses | 1 711.0 | 1 938.3 | 1 276.4 | 847.4 | 651.8 | 457.5 | 293.4 | 172.3 | 89.1 | 57.5 | 27.3 | 14.0 |
| Research and Development Expenses | 1 730.0 | 1 503.2 | 854.4 | 552.1 | 355.0 | 230.7 | 136.0 | 74.3 | 39.7 | 25.9 | 13.7 | 6.5 |
| Operating Income | 260.0 | (822.3) | 268.6 | 90.2 | (141.1) | (91.9) | (49.2) | (37.2) | (17.8) | (21.6) | (4.3) | (1.5) |
| PRE-TAX INCOME | ||||||||||||
| Interest Income Expense | 0 | 1.1 | 1.1 | 8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (75.0) | (2 657.3) | 2 871.9 | 66.7 | 20.2 | 27.4 | 9.2 | 1.8 | (1.0) | (0.7) | (0.6) | 0.3 |
| Pre-Tax Income | 185.0 | (3 622.8) | 3 140.6 | 240.4 | (95.8) | (64.6) | (40.0) | (35.4) | (18.8) | (22.3) | (4.8) | (1.2) |
| NET INCOME | ||||||||||||
| Tax Provision | 53.0 | (162.4) | 225.9 | (79.1) | 29.0 | 27.4 | (0.8) | 0.2 | (1.0) | 0.7 | 0.6 | (0.3) |
| Net Income | 132.0 | (3 460.4) | 2 914.7 | 319.5 | (124.8) | (64.6) | (40.0) | (35.4) | (18.8) | (22.3) | (4.8) | (1.2) |
| EPS | 0.1 | 2.73 | 2.32 | 0.28 | 0.11 | 0.0611 | 0.0418 | 0.0421 | 0.0304 | 0.0187 | 0.004 | 0.0019 |