Shopify Inc (SHOP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 2,162,000 | 2,045,000 | 1,861,000 | 2,144,000 | 1,714,000 |
| Cost of Goods | 1,044,000 | 1,000,000 | 904,000 | 1,082,000 | 813,000 |
| Gross Profit | 1,118,000 | 1,045,000 | 957,000 | 1,062,000 | 901,000 |
| Operating Expenses | 835,000 | 804,000 | 871,000 | 773,000 | 779,000 |
| Operating Income | 283,000 | 241,000 | 86,000 | 289,000 | 122,000 |
| Other Income | 577,000 | -38,000 | -342,000 | 393,000 | 606,000 |
| Pre-tax Income | 860,000 | 203,000 | -256,000 | 682,000 | 728,000 |
| Income Tax | 32,000 | 32,000 | 17,000 | 25,000 | 10,000 |
| Net Income Continuous | 828,000 | 171,000 | -273,000 | 657,000 | 718,000 |
| Net Income | $828,000 | $171,000 | $-273,000 | $657,000 | $718,000 |
| EPS Basic Total Ops | 0.64 | 0.13 | -0.21 | 0.51 | 0.56 |
| EPS Basic Continuous Ops | 0.64 | 0.13 | -0.21 | 0.51 | 0.56 |
| EPS Diluted Total Ops | 0.64 | 0.13 | -0.21 | 0.52 | 0.55 |
| EPS Diluted Continuous Ops | 0.64 | 0.13 | -0.21 | 0.52 | 0.55 |
| EPS Diluted Before Non-Recurring Items | 0.27 | 0.18 | 0.12 | 0.26 | 0.17 |
| EBITDA(a) | $291,000 | $251,000 | $96,000 | $299,000 | $135,000 |