Shopify Inc.
SHOP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,880,000 | $7,060,000 | $5,600,000 | $4,611,856 |
| % Growth | 25.8% | 26.1% | 21.4% | – |
| Cost of Goods Sold | $4,408,000 | $3,545,000 | $2,846,000 | $2,130,712 |
| Gross Profit | $4,472,000 | $3,515,000 | $2,754,000 | $2,481,144 |
| % Margin | 50.4% | 49.8% | 49.2% | 53.8% |
| R&D Expenses | $1,367,000 | $1,730,000 | $1,503,000 | $854,383 |
| G&A Expenses | $410,000 | $491,000 | $708,000 | $374,844 |
| SG&A Expenses | $1,803,000 | $1,711,000 | $1,938,000 | $1,276,401 |
| Sales & Mktg Exp. | $1,393,000 | $1,220,000 | $1,230,000 | $901,557 |
| Other Operating Expenses | $227,000 | $1,492,000 | $135,000 | $81,717 |
| Operating Expenses | $3,397,000 | $4,933,000 | $3,576,000 | $2,212,501 |
| Operating Income | $1,075,000 | -$1,418,000 | -$822,000 | $268,643 |
| % Margin | 12.1% | -20.1% | -14.7% | 5.8% |
| Other Income/Exp. Net | $1,153,000 | $1,603,000 | -$2,801,000 | $2,871,949 |
| Pre-Tax Income | $2,228,000 | $185,000 | -$3,623,000 | $3,140,592 |
| Tax Expense | $209,000 | $53,000 | -$163,000 | $225,933 |
| Net Income | $2,019,000 | $132,000 | -$3,460,000 | $2,914,659 |
| % 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 | 1,294,580 | 1,281,555 | 1,266,268 | 1,246,589 |
| Weighted Avg Shares Out Dil | 1,301,510 | 1,295,511 | 1,266,268 | 1,273,647 |
| Supplemental Information | – | – | – | – |
| Interest Income | $308,000 | $241,000 | $76,005 | $15,356 |
| Interest Expense | $0 | $0 | $1,150 | $3,462 |
| Depreciation & Amortization | $36,000 | $70,000 | $93,000 | $66,308 |
| EBITDA | $1,338,000 | $144,000 | -$594,000 | $3,208,050 |
| % Margin | 15.1% | 2% | -10.6% | 69.6% |