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Shopify Inc. (SHOP.TO)

Toronto - Toronto Real-time price. Currency in CAD
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80.58-21.28 (-20.89%)
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
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
7,413,000
7,060,000
5,600,000
4,611,856
2,929,491
Cost of revenue
3,658,000
3,545,000
2,846,000
2,130,712
1,387,971
Gross profit
3,755,000
3,515,000
2,754,000
2,481,144
1,541,520
Operating expenses
Research development
1,607,000
1,730,000
1,503,000
854,383
552,127
Selling general and administrative
1,786,000
1,711,000
1,938,000
1,276,401
847,391
Total operating expenses
3,554,000
3,593,000
3,576,000
2,212,501
1,451,367
Operating income or loss
201,000
-78,000
-822,000
268,643
90,153
Interest expense
-
-
1,150
1,150
8,575
Total other income/expenses net
-589,000
22,000
-2,876,000
2,860,086
135,862
Income before tax
-147,000
185,000
-3,623,000
3,140,592
240,364
Income tax expense
62,000
53,000
-163,000
225,933
-79,145
Income from continuing operations
-209,000
132,000
-3,460,000
2,914,659
319,509
Net income
-209,000
132,000
-3,460,000
2,914,659
319,509
Net income available to common shareholders
-209,000
132,000
-3,460,000
2,914,659
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