Shopify (SHOP)
(Delayed Data from NYSE)
$77.17 USD
-1.45 (-1.84%)
Updated Mar 28, 2024 04:00 PM ET
After-Market: $77.25 +0.08 (0.10%) 7:58 PM ET
3-Hold of 5 3
F Value A Growth C Momentum C VGM
Income Statements
Fiscal Year end for Shopify Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 7,060 | 5,600 | 4,612 | 2,929 | 1,578 |
Cost Of Goods | 3,545 | 2,846 | 2,131 | 1,388 | 713 |
Gross Profit | 3,515 | 2,754 | 2,481 | 1,542 | 866 |
Selling & Adminstrative & Depr. & Amort Expenses | 4,933 | 3,576 | 2,213 | 1,451 | 1,007 |
Income After Depreciation & Amortization | -1,418 | -822 | 269 | 90 | -141 |
Non-Operating Income | 1,603 | -2,797 | 2,875 | 159 | 45 |
Interest Expense | 0 | 4 | 3 | 9 | 0 |
Pretax Income | 185 | -3,623 | 3,141 | 240 | -96 |
Income Taxes | 53 | -162 | 226 | -79 | 29 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 132 | -3,460 | 2,915 | 320 | -125 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 132 | -3,460 | 2,915 | 320 | -125 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -1,348 | -732 | 335 | 160 | -106 |
Depreciation & Amortization (Cash Flow) | 70 | 91 | 66 | 70 | 36 |
Income After Depreciation & Amortization | -1,418 | -822 | 269 | 90 | -141 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 1,295.51 | 1,266.27 | 1,273.65 | 1,234.63 | 1,130.26 |
Diluted EPS Before Non-Recurring Items | 0.25 | -0.38 | 0.33 | 0.24 | -0.09 |
Diluted Net EPS (GAAP) | 0.10 | -2.73 | 2.29 | 0.26 | -0.11 |
Fiscal Year end for Shopify Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | 12/31/22 | |
---|---|---|---|---|---|
Sales | 2,144.00 | 1,714.00 | 1,694.00 | 1,508.00 | 1,734.98 |
Cost Of Goods | 1,082.00 | 813.00 | 859.00 | 791.00 | 936.47 |
Gross Profit | 1,062.00 | 901.00 | 835.00 | 717.00 | 798.51 |
SG&A, R&D, and Dept/Amort Expenses | 773.00 | 779.00 | 2,471.00 | 910.00 | 987.26 |
Income After SG&A, R&D, and Dept/Amort Expenses | 289.00 | 122.00 | -1,636.00 | -193.00 | -188.75 |
Non-Operating Income | 398.00 | 606.00 | 335.00 | 269.00 | -1,321.14 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.88 |
Pretax Income | 682.00 | 728.00 | -1,301.00 | 76.00 | -614.61 |
Income Taxes | 25.00 | 10.00 | 10.00 | 8.00 | 9.09 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 657.00 | 718.00 | -1,311.00 | 68.00 | -623.69 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 657.00 | 718.00 | -1,311.00 | 68.00 | -623.69 |
Earnings Per Share Data | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | 12/31/22 |
---|---|---|---|---|---|
Average Shares | 1,297.30 | 1,295.83 | 1,280.41 | 1,291.68 | 1,273.34 |
Diluted EPS Before Non-Recurring Items | 0.26 | 0.17 | -0.08 | -0.08 | -0.04 |
Diluted Net EPS (GAAP) | 0.52 | 0.55 | -1.02 | 0.05 | -0.49 |