Shopify Inc.
SHOP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9 | $7 | $6 | $5 |
| % Growth | 25.8% | 26.1% | 21.4% | – |
| Cost of Goods Sold | $4 | $4 | $3 | $2 |
| Gross Profit | $4 | $4 | $3 | $2 |
| % Margin | 50.4% | 49.8% | 49.2% | 53.8% |
| R&D Expenses | $1 | $2 | $2 | $1 |
| G&A Expenses | $0 | $0 | $1 | $0 |
| SG&A Expenses | $2 | $2 | $2 | $1 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $0 | $1 | $0 | $0 |
| Operating Expenses | $3 | $5 | $4 | $2 |
| Operating Income | $1 | -$1 | -$1 | $0 |
| % Margin | 12.1% | -20.1% | -14.7% | 5.8% |
| Other Income/Exp. Net | $1 | $2 | -$3 | $3 |
| Pre-Tax Income | $2 | $0 | -$4 | $3 |
| Tax Expense | $0 | $0 | -$0 | $0 |
| Net Income | $2 | $0 | -$3 | $3 |
| % Margin | 22.7% | 1.9% | -61.8% | 63.2% |
| EPS | 1.56 | 0.1 | -2.73 | 2.32 |
| % Growth | 1,460% | 103.7% | -217.7% | – |
| EPS Diluted | 1.55 | 0.1 | -2.73 | 2.27 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $1 | $0 | -$1 | $3 |
| % Margin | 15.1% | 2% | -10.6% | 69.6% |