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Shopify Inc. (SHOP.TO)

Toronto - Toronto Real Time Price. Currency in CAD
114.20+1.55 (+1.38%)
At close: 04:00PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in USD. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
7,764,000
7,060,000
5,600,000
4,611,856
2,929,491
-
Cost of Revenue
3,799,000
3,545,000
2,846,000
2,130,712
1,387,971
-
Gross Profit
3,965,000
3,515,000
2,754,000
2,481,144
1,541,520
-
Operating Expense
3,227,000
3,593,000
3,576,000
2,212,501
1,451,367
-
Operating Income
738,000
-78,000
-822,000
268,643
90,153
-
Net Non Operating Interest Income Expense
290,000
241,000
75,000
11,863
14,349
-
Other Income Expense
329,000
22,000
-2,876,000
2,860,086
135,862
-
Pretax Income
1,357,000
185,000
-3,623,000
3,140,592
240,364
-
Tax Provision
84,000
53,000
-163,000
225,933
-79,145
-
Net Income Common Stockholders
1,273,000
132,000
-3,460,000
2,914,659
319,509
-
Average Dilution Earnings
-
1,000
0
2,567
0
-
Diluted NI Available to Com Stockholders
1,274,000
133,000
-3,460,000
2,917,226
319,509
-
Basic EPS
-0.90
0.10
-2.73
2.34
0.27
-
Diluted EPS
-0.90
0.10
-2.73
2.29
0.26
-
Basic Average Shares
1,278,526
1,281,555
1,266,268
1,246,589
1,195,697
-
Diluted Average Shares
1,278,526
1,295,511
1,266,268
1,273,647
1,234,633
-
Total Operating Income as Reported
738,000
-1,418,000
-822,000
268,643
90,153
-
Total Expenses
7,026,000
7,138,000
6,422,000
4,343,213
2,839,338
-
Net Income from Continuing & Discontinued Operation
1,273,000
132,000
-3,460,000
2,914,659
319,509
-
Normalized Income
909,956
74,919
-713,392
260,327
220,330
-
Interest Income
290,000
241,000
75,000
15,356
23,434
-
Interest Expense
-
-
1,150
1,150
8,575
0
Net Interest Income
290,000
241,000
75,000
11,863
14,349
-
EBIT
738,000
-78,000
-822,000
3,141,742
248,939
-
EBITDA
781,000
-8,000
-729,000
3,208,050
318,999
-
Reconciled Cost of Revenue
3,799,000
3,545,000
2,846,000
2,130,712
1,387,971
-
Reconciled Depreciation
43,000
70,000
93,000
66,308
70,060
-
Net Income from Continuing Operation Net Minority Interest
1,273,000
132,000
-3,460,000
2,914,659
319,509
-
Total Unusual Items Excluding Goodwill
387,000
80,000
-2,876,000
2,860,086
135,862
-
Total Unusual Items
387,000
80,000
-2,876,000
2,860,086
135,862
-
Normalized EBITDA
394,000
-88,000
2,147,000
347,964
183,137
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
23,956
22,919
-129,392
205,754
36,683
-