SHOP Stock Annual Income Statement. Download in Excel
Shopify Inc. Class A Subordinate
SHOP 
NYE
Sector: Technology
Industry: Software - Application
108.95
USD
1.88
(1.76%)
Previous close: 107.07 Open: 105.3 Bid: 109.5 Ask: 110.0
52 week range
48.56 120.72
Mkt Cap: 154,393 M Avg Vol (90 Days): 8,022,716
Last updated: Sunday 22nd December 2024
Financials
SHOP Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS from continuing operations | -0.03 | -0.03 | -0.04 | -0.04 | -0.06 | -0.11 | 0.03 | 0.23 | -2.73 | 0.1 |
| Basic EPS total | -0.03 | -0.03 | -0.04 | -0.04 | -0.06 | -0.11 | 0.03 | 0.23 | -2.73 | 0.1 |
| Basic weighted shares outstanding | 661 M | 617 M | 840 M | 958 M | 1,057 M | 1,130 M | 11,957 M | 12,466 M | 1,266 M | 1,282 M |
| Cost of sales | 43 M | 92 M | 180 M | 293 M | 477 M | 713 M | 1,388 M | 2,131 M | 2,846 M | 3,545 M |
| Depreciation unreconciled | 2 M | |||||||||
| DepreciationAndAmortization | 2 M | |||||||||
| Diluted EPS total | -0.03 | -0.03 | -0.04 | -0.04 | -0.06 | -0.11 | 0.03 | 0.23 | -2.73 | 0.1 |
| Diluted normalized net income/share | -0.03 | -0.03 | -0.04 | -0.04 | -0.06 | -0.11 | 0.03 | 0.23 | -2.73 | 0.1 |
| Diluted weighted shares outstanding | 661 M | 617 M | 840 M | 958 M | 1,057 M | 1,130 M | 12,346 M | 12,736 M | 1,266 M | 1,282 M |
| Earnings from equity interest | 2,874 M | 1,361 M | ||||||||
| EarningsFromEquityInterestNetOfTax | 2,874 M | 1,361 M | ||||||||
| GainOnSaleOfPPE | -100000.0 | |||||||||
| GainOnSaleOfSecurity | -653000.0 | -1 M | 274000.0 | 1 M | -2 M | -3 M | 136 M | 2,860 M | ||
| GeneralAndAdministrativeExpense | 12 M | 21 M | 43 M | 68 M | 107 M | 154 M | 245 M | 375 M | 843 M | 643 M |
| Gross operating profit | 62 M | 113 M | 209 M | 380 M | 596 M | 866 M | 1,542 M | 2,481 M | 2,754 M | 3,515 M |
| ImpairmentOfCapitalAssets | 1,340 M | |||||||||
| Income before tax | -22 M | -19 M | -35 M | -40 M | -65 M | -96 M | 240 M | 3,141 M | 2,129 M | 185 M |
| Income taxes | 29 M | -79 M | 226 M | -163 M | 53 M | |||||
| Interest income | 57000.0 | 200000.0 | 2 M | 8 M | 29 M | 48 M | 23 M | 15 M | 75 M | 241 M |
| InterestExpenseNonOperating | 9 M | 1 M | 1 M | |||||||
| Net income from total operations | -22 M | -19 M | -35 M | -40 M | -65 M | -125 M | 320 M | 2,915 M | -3,460 M | 132 M |
| NetIncomeCommonStockholders | -22 M | -19 M | -35 M | -40 M | -65 M | -125 M | 320 M | 2,915 M | -3,460 M | 132 M |
| NetIncomeContinuousOperations | -22 M | -19 M | -35 M | -40 M | -65 M | -125 M | 320 M | 2,915 M | 1,966 M | 132 M |
| NetNonOperatingInterestIncomeExpense | -57000.0 | -200000.0 | -2 M | -8 M | -29 M | -48 M | -14 M | -12 M | 75 M | -241 M |
| Normalized income | -22 M | -14 M | -26 M | -29 M | -47 M | -70 M | 161 M | 2,308 M | 1,565 M | 1,476 M |
| Operating income | -22 M | -18 M | -37 M | -49 M | -92 M | -141 M | 90 M | 269 M | -822 M | -78 M |
| Operating income before depreciation (EBITDA) | -12 M | -21 M | -17 M | -38 M | -60 M | 319 M | 3,208 M | -729 M | 185 M | |
| OperatingExpense | 83 M | 131 M | 247 M | 429 M | 688 M | 1,007 M | 1,451 M | 2,213 M | 3,576 M | 3,593 M |
| Other income net | -753000.0 | -1 M | 274000.0 | 1 M | -2 M | -3 M | 136 M | 2,860 M | -2,874 M | 22 M |
| OtherCostofRevenue | 2,846 M | 3,545 M | ||||||||
| OtherGandA | 12 M | 21 M | 43 M | 68 M | 107 M | 154 M | 245 M | 375 M | 843 M | 643 M |
| OtherOperatingExpenses | 25 M | 52 M | 82 M | |||||||
| Research & development expense | 26 M | 40 M | 74 M | 136 M | 231 M | 355 M | 552 M | 854 M | 1,503 M | 1,730 M |
| ResearchExpense | 1,503 M | 1,730 M | ||||||||
| Revenue per share | 2 M | |||||||||
| Selling Gen & administrative expense | 57 M | 91 M | 172 M | 293 M | 458 M | 627 M | 847 M | 1,276 M | 2,073 M | 1,863 M |
| SellingAndMarketingExpense | 46 M | 70 M | 129 M | 226 M | 350 M | 473 M | 602 M | 902 M | 1,230 M | 1,220 M |
| Special income/charges | 100000.0 | -1,340 M | ||||||||
| Total Income available for interest expense (EBIT) | -22 M | -19 M | -35 M | -40 M | -65 M | -96 M | 249 M | 3,142 M | -822 M | 185 M |
| Total common shares outstanding | 744 M | 163 M | 894 M | 868 M | 979 M | 1,045 M | 1,109 M | 1,136 M | 113 M | |
| Total net income | -22 M | -19 M | -35 M | -40 M | -65 M | -125 M | 320 M | 2,915 M | -3,460 M | 132 M |
| Total ordinary shares | 1,213 M | 1,213 M | 1,213 M | 1,213 M | 1,213 M | 1,213 M | 1,213 M | 1,213 M | 1,213 M | 1,213 M |
| Total revenues | 105 M | 205 M | 389 M | 673 M | 1,073 M | 1,578 M | 2,929 M | 4,612 M | 5,600 M | 7,060 M |
| TotalExpenses | -127 M | -223 M | -426 M | -722 M | -1,165 M | -1,719 M | -2,839 M | -4,343 M | 7,138 M | |
| TotalRevenue | 105 M | 205 M | 389 M | 673 M | 1,073 M | 1,578 M | 2,929 M | 4,612 M | 5,600 M | 7,060 M |
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