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Shopify Inc. (SHOP.TO)

Toronto - Toronto Real Time Price. Currency in CAD
149.48+0.67 (+0.45%)
At close: 04:00PM EST
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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
Total Revenue
8,212,000
7,060,000
5,600,000
4,611,856
2,929,491
Cost of Revenue
4,030,000
3,545,000
2,846,000
2,130,712
1,387,971
Gross Profit
4,182,000
3,515,000
2,754,000
2,481,144
1,541,520
Operating Expense
3,283,000
3,593,000
3,576,000
2,212,501
1,451,367
Operating Income
899,000
-78,000
-822,000
268,643
90,153
Net Non Operating Interest Income Expense
304,000
241,000
75,000
11,863
14,349
Other Income Expense
286,000
22,000
-2,876,000
2,860,086
135,862
Pretax Income
1,489,000
185,000
-3,623,000
3,140,592
240,364
Tax Provision
106,000
53,000
-163,000
225,933
-79,145
Net Income Common Stockholders
1,383,000
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
1,384,000
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
899,000
-1,418,000
-822,000
268,643
90,153
Total Expenses
7,313,000
7,138,000
6,422,000
4,343,213
2,839,338
Net Income from Continuing & Discontinued Operation
1,383,000
132,000
-3,460,000
2,914,659
319,509
Normalized Income
965,035
74,919
-713,392
260,327
219,650
Interest Income
304,000
241,000
75,000
15,356
23,434
Interest Expense
-
-
1,150
1,150
8,575
Net Interest Income
304,000
241,000
75,000
11,863
14,349
EBIT
899,000
-78,000
-822,000
3,141,742
248,939
EBITDA
937,000
-8,000
-729,000
3,208,050
318,999
Reconciled Cost of Revenue
4,030,000
3,545,000
2,846,000
2,130,712
1,387,971
Reconciled Depreciation
38,000
70,000
93,000
66,308
70,060
Net Income from Continuing Operation Net Minority Interest
1,383,000
132,000
-3,460,000
2,914,659
319,509
Total Unusual Items Excluding Goodwill
450,000
80,000
-2,876,000
2,860,086
135,862
Total Unusual Items
450,000
80,000
-2,876,000
2,860,086
135,862
Normalized EBITDA
487,000
-88,000
2,147,000
347,964
183,137
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
32,035
22,919
-129,392
205,754
36,003