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Complete financial analysis of Shopify Inc. (307.F) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shopify Inc., a leading company in the Software – Application industry within the Technology sector.
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Shopify Inc. (307.F)
About Shopify Inc.
Shopify Inc., a commerce company, provides a commerce platform and services in Canada, the United States, Europe, the Middle East, Africa, the Asia Pacific, and Latin America. The company's platform enables merchants to displays, manages, markets, and sells its products through various sales channels, including web and mobile storefronts, physical retail locations, pop-up shops, social media storefronts, native mobile apps, buy buttons, and marketplaces; and enables to manage products and inventory, process orders and payments, fulfill and ship orders, new buyers and build customer relationships, source products, leverage analytics and reporting, manage cash, payments and transactions, and access financing. It also sells custom themes and apps, and registration of domain names; and merchant solutions, which include accepting payments, shipping and fulfillment, and securing working capital. The company was formerly known as Jaded Pixel Technologies Inc. and changed its name to Shopify Inc. in November 2011. Shopify Inc. was incorporated in 2004 and is headquartered in Ottawa, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.06B | 5.60B | 4.61B | 2.93B | 1.58B | 1.07B | 673.30M | 389.33M | 205.23M | 105.02M | 50.25M | 23.71M |
| Cost of Revenue | 3.55B | 2.85B | 2.13B | 1.39B | 712.53M | 476.96M | 293.05M | 179.84M | 94.16M | 43.22M | 13.51M | 4.78M |
| Gross Profit | 3.52B | 2.75B | 2.48B | 1.54B | 865.64M | 596.27M | 380.25M | 209.50M | 111.07M | 61.80M | 36.74M | 18.94M |
| Gross Profit Ratio | 49.79% | 49.18% | 53.80% | 52.62% | 54.85% | 55.56% | 56.48% | 53.81% | 54.12% | 58.84% | 73.11% | 79.86% |
| Research & Development | 1.73B | 1.50B | 854.38M | 552.13M | 355.02M | 230.67M | 136.00M | 74.34M | 39.72M | 25.92M | 13.68M | 6.45M |
| General & Administrative | 491.00M | 707.77M | 374.84M | 245.34M | 178.93M | 107.44M | 67.72M | 43.11M | 18.73M | 11.57M | 3.98M | 1.74M |
| Selling & Marketing | 1.22B | 1.23B | 901.56M | 602.05M | 472.84M | 350.07M | 225.69M | 129.21M | 70.37M | 45.93M | 23.35M | 12.26M |
| SG&A | 1.71B | 1.94B | 1.28B | 847.39M | 651.78M | 457.51M | 293.41M | 172.32M | 89.11M | 57.50M | 27.33M | 14.00M |
| Other Expenses | 1.49B | -2.80B | 2.87B | 150.21M | 45.33M | 0.00 | 9.16M | 1.81M | -1.03M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 4.93B | 3.58B | 2.21B | 1.45B | 1.01B | 688.19M | 429.41M | 246.66M | 128.83M | 83.41M | 41.01M | 20.45M |
| Cost & Expenses | 8.48B | 6.42B | 4.34B | 2.84B | 1.72B | 1.17B | 722.46M | 426.50M | 222.99M | 126.63M | 54.52M | 25.23M |
| Interest Income | 241.00M | 79.14M | 15.36M | 23.43M | 48.18M | 29.44M | 7.85M | 1.54M | 200.00K | 57.00K | 42.00K | 50.00K |
| Interest Expense | 0.00 | 1.15M | 1.15M | 8.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 70.00M | 93.00M | 66.31M | 70.06M | 35.65M | 27.05M | 23.38M | 13.97M | 7.24M | 4.67M | 1.76M | 767.00K |
| EBITDA | -8.00M | -729.00M | 3.21B | 160.21M | -105.50M | -64.87M | -25.78M | -23.20M | -10.52M | -16.94M | -2.51M | -747.00K |
| EBITDA Ratio | -0.11% | -13.07% | 7.26% | 5.47% | -6.68% | -5.85% | -3.83% | -5.96% | -5.13% | -15.42% | -3.78% | -4.13% |
| Operating Income | -1.42B | -822.30M | 268.64M | 90.15M | -141.15M | -91.92M | -49.16M | -37.17M | -17.76M | -21.62M | -4.27M | -1.51M |
| Operating Income Ratio | -20.08% | -14.68% | 5.83% | 3.08% | -8.94% | -8.56% | -7.30% | -9.55% | -8.65% | -20.58% | -8.50% | -6.38% |
| Total Other Income/Expenses | 1.60B | -2.80B | 2.87B | 150.21M | 45.33M | 27.37M | 9.16M | 1.81M | -1.03M | -696.00K | -568.00K | 282.00K |
| Income Before Tax | 185.00M | -3.62B | 3.14B | 240.36M | -95.82M | -64.55M | -40.00M | -35.36M | -18.79M | -22.31M | -4.84M | -1.23M |
| Income Before Tax Ratio | 2.62% | -64.70% | 68.10% | 8.20% | -6.07% | -6.01% | -5.94% | -9.08% | -9.16% | -21.24% | -9.63% | -5.20% |
| Income Tax Expense | 53.00M | -162.43M | 225.93M | -79.15M | 29.03M | -27.37M | 0.00 | 0.00 | 0.00 | 696.00K | 568.00K | -282.00K |
| Net Income | 132.00M | -3.46B | 2.91B | 319.51M | -124.84M | -64.55M | -40.00M | -35.36M | -18.79M | -22.31M | -4.84M | -1.23M |
| Net Income Ratio | 1.87% | -61.79% | 63.20% | 10.91% | -7.91% | -6.01% | -5.94% | -9.08% | -9.16% | -21.24% | -9.63% | -5.20% |
| EPS | 0.10 | -2.73 | 2.34 | 0.27 | -0.11 | -0.06 | -0.04 | -0.04 | -0.03 | -0.02 | 0.00 | 0.00 |
| EPS Diluted | 0.10 | -2.73 | 2.29 | 0.26 | -0.11 | -0.06 | -0.04 | -0.04 | -0.03 | -0.02 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 1.28B | 1.27B | 1.25B | 1.20B | 1.13B | 1.06B | 957.75M | 839.89M | 617.16M | 1.20B | 1.20B | 661.00M |
| Weighted Avg Shares Out (Dil) | 1.30B | 1.27B | 1.27B | 1.23B | 1.13B | 1.06B | 957.75M | 839.89M | 617.16M | 1.23B | 1.23B | 661.00M |
Source: https://incomestatements.info
Category: Stock Reports