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 se…
Software - Application
CA, Ottawa [HQ]
SHOP/Financial Reporting
Income Statements
12 Sheets · Starting from 2012In Million USD. Margins, Growth Rates In %
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.00 | 50.00 | 105.00 | 205.00 | 389.00 | 673.00 | 1,073.00 | 1,578.00 | 2,929.00 | 4,611.00 | 5,599.00 | 7,060.00 | |
|
EPS
|
- - | - - | -0.02 | -0.03 | -0.04 | -0.04 | -0.06 | -0.11 | 0.28 | 2.32 | -2.73 | 0.11 | |
| Diluted in mil. | - - | - - | -0.02 | -0.03 | -0.04 | -0.04 | -0.06 | -0.11 | 0.27 | 2.27 | -2.73 | 0.10 | |
|
Profit
|
18.00 | 36.00 | 61.00 | 111.00 | 209.00 | 380.00 | 596.00 | 865.00 | 1,541.00 | 2,481.00 | 2,754.00 | 3,515.00 | |
| Gross Margin | 79.86 | 73.11 | 58.84 | 54.12 | 53.81 | 56.48 | 55.56 | 54.85 | 52.62 | 53.80 | 49.18 | 49.79 | |
| Pre Tax | -1.00 | -4.00 | -22.00 | -18.00 | -35.00 | -39.00 | -64.00 | -95.00 | 240.00 | 3,140.00 | -3,622.00 | 185.00 | |
| Profit Margin | -5.20 | -9.63 | -21.24 | -9.16 | -9.08 | -5.94 | -6.01 | -6.07 | 8.20 | 68.10 | -64.70 | 2.62 | |
| ETR | 22.89 | -11.74 | -3.12 | - - | - - | - - | -42.39 | -30.29 | -32.93 | 7.19 | 4.48 | 28.65 | |
| Net | -1.00 | -4.00 | -22.00 | -18.00 | -35.00 | -39.00 | -64.00 | -124.00 | 319.00 | 2,914.00 | -3,460.00 | 132.00 | |
| Profit Margin | -5.20 | -9.63 | -21.24 | -9.16 | -9.08 | -5.94 | -6.01 | -7.91 | 10.91 | 63.20 | -61.79 | 1.87 | |
| EBITDA | - - | -1.00 | -16.00 | -10.00 | -23.00 | -25.00 | -62.00 | -105.00 | 160.00 | 334.00 | -731.00 | -88.00 | |
| EBITDA Margin | -4.13 | -3.78 | -15.42 | -5.13 | -5.96 | -3.83 | -5.85 | -6.68 | 5.47 | 7.26 | -13.07 | -1.25 | |
| Operating Income | -1.00 | -4.00 | -21.00 | -17.00 | -37.00 | -49.00 | -91.00 | -141.00 | 90.00 | 268.00 | -822.00 | 88.00 | |
| Operating Margin | -6.38 | -8.50 | -20.58 | -8.65 | -9.55 | -7.30 | -8.56 | -8.94 | 3.08 | 5.83 | -14.68 | 1.25 | |
| Interest Income | - - | - - | - - | - - | 1.00 | 7.00 | 29.00 | 48.00 | 23.00 | 15.00 | 79.00 | 241.00 | |
| Loss | -25.00 | -54.00 | -126.00 | -222.00 | -426.00 | -722.00 | -1,165.00 | -1,719.00 | -2,839.00 | -4,343.00 | -6,422.00 | -7,138.00 | |
| Cost of Revenue | -4.00 | -13.00 | -43.00 | -94.00 | -179.00 | -293.00 | -476.00 | -712.00 | -1,387.00 | -2,130.00 | -2,845.00 | -3,545.00 | |
|
Operating Expenses
|
-20.00 | -41.00 | -83.00 | -128.00 | -246.00 | -429.00 | -688.00 | -1,006.00 | -1,451.00 | -2,212.00 | -3,576.00 | -3,593.00 | |
| R&D | -6.00 | -13.00 | -25.00 | -39.00 | -74.00 | -135.00 | -230.00 | -355.00 | -552.00 | -854.00 | -1,503.00 | -1,730.00 | |
| G&A | -1.00 | -3.00 | -11.00 | -18.00 | -43.00 | -67.00 | -107.00 | -178.00 | -245.00 | -374.00 | -707.00 | -491.00 | |
| SG&A | -13.00 | -27.00 | -57.00 | -89.00 | -172.00 | -293.00 | -457.00 | -651.00 | -847.00 | -1,276.00 | -1,938.00 | -1,711.00 | |
| S&M | -12.00 | -23.00 | -45.00 | -70.00 | -129.00 | -225.00 | -350.00 | -472.00 | -602.00 | -901.00 | -1,230.00 | -1,220.00 | |
| Depreciation and Amortization | - - | -1.00 | -4.00 | -7.00 | -13.00 | -23.00 | -27.00 | -35.00 | -70.00 | -66.00 | -90.00 | -70.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | - - | - - | -8.00 | -1.00 | -1.00 | - - | |
| Other Expenses | - - | - - | - - | -1.00 | -1.00 | -9.00 | -2.00 | -45.00 | -150.00 | -2,871.00 | -2,800.00 | -22.00 | |
|
WA Shares Outstanding
|
660.00 | 1,195.00 | 1,195.00 | 617.00 | 839.00 | 957.00 | 1,056.00 | 1,130.00 | 1,195.00 | 1,246.00 | 1,266.00 | 1,281.00 | |
| Diluted | 660.00 | 1,234.00 | 1,234.00 | 617.00 | 839.00 | 957.00 | 1,056.00 | 1,130.00 | 1,234.00 | 1,273.00 | 1,266.00 | 1,295.00 |