Shopify Inc (SHOP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
Sales | 7,060,000 | 5,600,000 | 4,611,856 | 2,929,491 | 1,578,173 |
Cost of Goods | 3,545,000 | 2,846,000 | 2,130,712 | 1,387,971 | 712,530 |
Gross Profit | 3,515,000 | 2,754,000 | 2,481,144 | 1,541,520 | 865,643 |
Operating Expenses | 4,933,000 | 3,576,000 | 2,213,213 | 1,452,338 | 1,007,320 |
Operating Income | -1,418,000 | -822,000 | 268,643 | 90,153 | -141,147 |
Interest Expense | 0 | 0 | 3,493 | 9,085 | 0 |
Other Income | 1,603,000 | -2,801,000 | 2,875,442 | 159,296 | 45,332 |
Pre-tax Income | 185,000 | -3,623,000 | 3,140,592 | 240,364 | -95,815 |
Income Tax | 53,000 | -163,000 | 225,933 | -79,145 | 29,027 |
Net Income Continuous | 132,000 | -3,460,000 | 2,914,659 | 319,509 | -124,842 |
Net Income | $132,000 | $-3,460,000 | $2,914,659 | $319,509 | $-124,842 |
EPS Basic Total Ops | 0.10 | -2.73 | 2.34 | 0.27 | -0.11 |
EPS Basic Continuous Ops | 0.10 | -2.73 | 2.34 | 0.27 | -0.11 |
EPS Diluted Total Ops | 0.10 | -2.73 | 2.29 | 0.26 | -0.11 |
EPS Diluted Continuous Ops | 0.10 | -2.73 | 2.29 | 0.26 | -0.11 |
EPS Diluted Before Non-Recurring Items | 0.25 | -0.38 | 0.33 | 0.24 | -0.09 |
EBITDA(a) | $-1,348,000 | $-729,000 | $334,951 | $160,213 | $-105,496 |