SHOP
Shopify Inc. Class A Subordinate
$157.12
+$3.82(+2.49%)
50
Overall
40
Value
60
Tech
--
Quality
Market Cap
$190.86B
Volume
6.94M
52W Range
$69.84 - $156.85
Target Price
$158.58
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $205.2M | $389.3M | $673.3M | $1.1B | $1.6B | $2.9B | $4.6B | $5.6B | $-7.1B | $2.4B | ||
| Total Revenue | $205.2M | $389.3M | $673.3M | $1.1B | $1.6B | $2.9B | $4.6B | $5.6B | $-7.1B | $2.4B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $92.0M | $179.8M | $293.1M | $477.0M | $712.5M | $1.4B | $2.1B | $2.8B | $3.5B | $-2.1B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $113.3M | $209.5M | $380.3M | $596.3M | $865.6M | $1.5B | $2.5B | $2.8B | $-10.6B | $4.5B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $131.0M | $246.7M | $429.4M | $688.2M | $1.0B | $1.5B | $2.2B | $3.6B | $3.6B | $3.4B | ||
| Research & Development | $39.7M | $74.3M | $136.0M | $230.7M | $355.0M | $552.1M | $854.4M | $1.5B | $1.7B | $1.4B | ||
| Research Expense | -- | -- | -- | -- | -- | -- | -- | $1.5B | $1.7B | $1.4B | ||
| Selling, General & Administrative | $91.3M | $172.3M | $293.4M | $457.5M | $626.6M | $847.4M | $1.3B | $2.1B | $1.7B | $1.8B | ||
| Selling & Marketing Expenses | $70.4M | $129.2M | $225.7M | $350.1M | $472.8M | $602.0M | $901.6M | $1.2B | $1.2B | $1.4B | ||
| General & Administrative Expenses | $20.9M | $43.1M | $67.7M | $107.4M | $153.8M | $245.3M | $374.8M | $843.0M | $491.0M | $410.0M | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | -- | -- | $2.3M | -- | -- | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | -- | -- | $2.3M | -- | -- | ||
| Amortization | -- | -- | -- | -- | -- | -- | -- | $2.3M | -- | -- | ||
| Other Operating Expenses | -- | -- | -- | -- | $25.2M | $51.8M | $81.7M | -- | $152.0M | $227.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-17.8M | $-37.2M | $-49.2M | $-91.9M | $-141.1M | $90.2M | $268.6M | $-822.0M | $-14.2B | $1.1B | ||
| EBITDA | $-11.6M | $-21.4M | $-16.6M | $-37.5M | $-60.2M | $319.0M | $3.2B | $-729.0M | -- | $2.3B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | -- | $8.6M | $1.1M | $1.1M | -- | -- | ||
| Intinc | $200.0K | $1.5M | $7.8M | $29.4M | $48.2M | $23.4M | $15.4M | $75.0M | $241.0M | $308.0M | ||
| Net Non-Operating Interest Income/Expense | $-200.0K | $-1.5M | $-7.8M | $-29.4M | $-48.2M | $-14.3M | $-11.9M | $75.0M | $241.0M | $308.0M | ||
| Gain on Sale of Securities | $-1.2M | $274.0K | $1.3M | $-2.1M | $-2.9M | $135.9M | $2.9B | -- | $5.0M | $3.0M | ||
| Other Income/Expense | $-1.2M | $274.0K | $1.3M | $-2.1M | $-2.9M | $135.9M | $2.9B | $-2.9B | $-1.4B | $-853.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | -- | -- | -- | -- | -- | -- | -- | $-1.3B | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | -- | -- | $1.3B | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-18.8M | $-35.4M | $-40.0M | $-64.6M | $-95.8M | $248.9M | $3.1B | $-822.0M | -- | $2.2B | ||
| Pre-Tax Income | $-18.8M | $-35.4M | $-40.0M | $-64.6M | $-95.8M | $240.4M | $3.1B | $2.1B | $-13.9B | $2.2B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | -- | -- | -- | -- | $29.0M | $-79.1M | $225.9M | $-163.0M | $53.0M | $209.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $-18.8M | $-35.4M | $-40.0M | $-64.6M | $-124.8M | $319.5M | $2.9B | $-3.5B | $-14.0B | $2.0B | ||
| Net Income (Continuing Operations) | $-18.8M | $-35.4M | $-40.0M | $-64.6M | $-124.8M | $319.5M | $2.9B | $2.0B | $-14.0B | $2.0B | ||
| Net Income (Discontinued Operations) | $-18.8M | $-35.4M | $-40.0M | $-64.6M | $-124.8M | $319.5M | $2.9B | $-3.5B | $-14.0B | $2.0B | ||
| Net Income (Common Stockholders) | $-18.8M | $-35.4M | $-40.0M | $-64.6M | $-124.8M | $319.5M | $2.9B | $-3.5B | $-14.0B | $2.0B | ||
| Normalized Income | $-13.8M | $-26.0M | $-29.4M | $-47.4M | $-70.4M | $161.2M | $2.3B | $1.6B | -- | $2.2B | ||
| TOTALS | ||||||||||||
| Total Expenses | $-223.0M | $-426.5M | $-722.5M | $-1.2B | $-1.7B | $-2.8B | $-4.3B | -- | -- | $1.3B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $617.2M | $839.9M | $957.7M | $1.1B | $1.1B | $12.0B | $12.5B | $1.3B | $1.3B | $1.3B | ||
| Average Shares Outstanding (Diluted) | $617.2M | $839.9M | $957.7M | $1.1B | $1.1B | $12.3B | $12.7B | $1.3B | $1.3B | $1.3B | ||
| Shares Outstanding | $163.3M | $894.1M | $868.0M | $978.8M | $1.0B | $1.1B | $1.1B | $113.1M | $1.2B | $1.2B | ||
| Basic EPS | $-0.03 | $-0.04 | $-0.04 | $-0.06 | $-0.11 | $0.03 | $0.23 | $-2.73 | $0.10 | $1.56 | ||
| Basic EPS (Continuing Operations) | $-0.03 | $-0.04 | $-0.04 | $-0.06 | $-0.11 | $0.03 | $0.23 | $-2.73 | $0.10 | $1.57 | ||
| Diluted EPS | $-0.03 | $-0.04 | $-0.04 | $-0.06 | $-0.11 | $0.03 | $0.23 | $-2.73 | $0.10 | $1.55 | ||
| Diluted EPS (Continuing Operations) | $-0.03 | $-0.04 | $-0.04 | $-0.06 | $-0.11 | $0.03 | $0.23 | $-2.73 | $0.10 | $1.55 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | -- | -- | -- | -- | -- | -- | -- | $2.9B | $1.4B | $850.0M | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | -- | -- | -- | $2.9B | $1.4B | $850.0M | ||
| Other Costof Revenue | -- | -- | -- | -- | -- | -- | -- | $2.8B | $3.5B | $-2.1B | ||
| Other Gand A | $20.9M | $43.1M | $67.7M | $107.4M | $153.8M | $245.3M | $374.8M | $843.0M | $491.0M | $410.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | SHOP | $157.12 | +2.5% | 6.94M |
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