Shopify Inc.
SHOP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,880 | $7,060 | $5,600 | $4,612 |
| % Growth | 25.8% | 26.1% | 21.4% | – |
| Cost of Goods Sold | $4,408 | $3,545 | $2,846 | $2,131 |
| Gross Profit | $4,472 | $3,515 | $2,754 | $2,481 |
| % Margin | 50.4% | 49.8% | 49.2% | 53.8% |
| R&D Expenses | $1,367 | $1,730 | $1,503 | $854 |
| G&A Expenses | $410 | $491 | $708 | $375 |
| SG&A Expenses | $1,803 | $1,711 | $1,938 | $1,276 |
| Sales & Mktg Exp. | $1,393 | $1,220 | $1,230 | $902 |
| Other Operating Expenses | $227 | $1,492 | $135 | $82 |
| Operating Expenses | $3,397 | $4,933 | $3,576 | $2,213 |
| Operating Income | $1,075 | -$1,418 | -$822 | $269 |
| % Margin | 12.1% | -20.1% | -14.7% | 5.8% |
| Other Income/Exp. Net | $1,153 | $1,603 | -$2,801 | $2,872 |
| Pre-Tax Income | $2,228 | $185 | -$3,623 | $3,141 |
| Tax Expense | $209 | $53 | -$163 | $226 |
| Net Income | $2,019 | $132 | -$3,460 | $2,915 |
| % 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 | 1,295 | 1,282 | 1,266 | 1,247 |
| Weighted Avg Shares Out Dil | 1,302 | 1,296 | 1,266 | 1,274 |
| Supplemental Information | – | – | – | – |
| Interest Income | $308 | $241 | $76 | $15 |
| Interest Expense | $0 | $0 | $1 | $3 |
| Depreciation & Amortization | $36 | $70 | $93 | $66 |
| EBITDA | $1,338 | $144 | -$594 | $3,208 |
| % Margin | 15.1% | 2% | -10.6% | 69.6% |