Shopify Financial Statements 2012-2024 | SHOP

Fifteen years of historical annual and quarterly income statements for Shopify (SHOP).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012
$7,764$7,060$5,600$4,612$2,929$1,578$1,073$673$389$205$105$50.25$23.71
$3,799$3,545$2,846$2,131$1,388$713$477$293$180$91.98$43.22$13.51$4.78
$3,965$3,515$2,754$2,481$1,542$866$596$380$209$113$61.80$36.74$18.94
$1,308$1,730$1,503$854$552$355$231$136$74.34$39.72$25.92$13.68$6.45
$1,747$1,711$1,938$1,276$847$627$458$293$172$91.29$57.50$27.33$14.00
$-172.00$-1,492.00$-135.00$-81.72$-51.85$-25.17$0$0$0$0$0$0$0
$3,227$4,933$3,576$2,213$1,451$1,007$688$429$247$131$83.41$41.01$20.45
$738$-1,418.00$-822.00$269$90.15$-141.15$-91.92$-49.16$-37.17$-17.76$-21.62$-4.27$-1.51
$619$1,603$-2,801.00$2,872$150$45.33$27.37$9.16$1.81$-1.03$-0.70$-0.57$0.28
$1,357$185$-3,623.00$3,141$240$-95.82$-64.55$-40.00$-35.36$-18.79$-22.31$-4.84$-1.23
$84.00$53.00$-163.00$226$-79.15$29.03$0$0$0$0$0$0$0
$1,273$132$-3,460.00$2,915$320$-124.84$-64.55$-40.00$-35.36$-18.79$-22.31$-4.84$-1.23
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$1,273$132$-3,460.00$2,915$320$-124.84$-64.55$-40.00$-35.36$-18.79$-22.31$-4.84$-1.23
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$1,273$132$-3,460.00$2,915$320$-124.84$-64.55$-40.00$-35.36$-18.79$-22.31$-4.84$-1.23
$781$-1,348.00$-729.00$335$160$-105.50$-64.87$-25.77$-23.20$-10.52$-16.94$-2.51$-0.75
$738$-1,418.00$-822.00$269$90.15$-141.15$-91.92$-49.16$-37.17$-17.76$-21.62$-4.27$-1.51
$0.99$0.10$-2.73$2.34$0.27$-0.11$-0.06$-0.04$-0.04$-0.03$-0.06$-0.01$0.00
$0.99$0.10$-2.73$2.29$0.26$-0.11$-0.06$-0.04$-0.04$-0.03$-0.06$-0.01$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-31
$2,045$1,861$2,144$1,714$1,694$1,508$1,735$1,366$1,295$1,204$1,380$1,124$1,119$989$978$767$714$470$505$391$362$320$344$270$245$214$223$171$152$127$130$99.58$86.65$72.72$70.17$52.79$44.93$37.35$35.18$27.35$23.68$18.81$0$0
$1,000$904$1,082$813$859$791$937$704$639$566$687$515$499$430$473$362$339$213$241$174$157$140$158$120$108$90.50$102$71.43$64.82$55.14$62.25$45.83$39.12$32.64$32.48$24.04$19.67$15.78$15.57$11.11$9.37$7.18$0$0
$1,045$957$1,062$901$835$717$798$662$656$638$693$609$621$559$504$405$375$257$264$217$205$180$186$150$137$124$121$100$86.84$72.24$68.14$53.75$47.52$40.09$37.69$28.74$25.25$21.57$19.61$16.24$14.32$11.63$0$0
$349$335$311$313$648$458$440$412$347$304$274$221$184$176$159$143$133$116$103$90.39$85.52$76.36$67.02$61.63$54.31$47.72$40.34$36.35$32.71$26.59$24.47$19.46$16.73$13.67$13.54$10.07$8.80$7.31$6.64$6.56$6.65$6.09$0$0
$413$485$417$432$452$410$512$557$457$412$377$367$280$253$220$199$228$200$183$155$154$135$128$119$113$96.46$86.92$76.35$70.03$60.11$52.97$43.78$39.45$36.13$30.67$22.98$19.91$17.73$17.49$13.79$14.71$11.51$0$0
$-42.00$-51.00$-45.00$-34.00$-1,371.00$-42.00$-34.00$-39.00$-42.00$-20.00$-27.81$-25.31$-17.99$-10.61$-12.65$-11.75$-13.37$-14.08$-8.64$-7.40$-4.73$-4.40$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$804$871$773$779$2,471$910$986$1,008$846$736$678$613$481$440$392$355$375$330$294$252$244$216$195$181$168$144$127$113$103$86.70$77.44$63.24$56.18$49.80$44.21$33.04$28.71$25.04$24.12$20.35$21.35$17.60$0$0
$241$86.00$289$122$-1,636.00$-193.00$-188.00$-346.00$-190.00$-98.00$14.40$-4.10$139$119$113$50.56$0.28$-73.23$-30.08$-35.66$-39.62$-35.79$-9.46$-31.37$-30.76$-20.33$-6.11$-12.68$-15.91$-14.46$-9.31$-9.49$-8.66$-9.71$-6.52$-4.30$-3.46$-3.48$-4.51$-4.11$-7.04$-5.97$0$0
$-38.00$-342.00$393$606$335$269$-426.00$188$-1,008.00$-1,555.00$-503.12$1,345$780$1,251$-2.79$136$4.08$13.11$11.54$11.21$10.94$11.64$7.94$8.18$6.81$4.43$3.13$3.30$1.88$0.86$0.44$0.37$0.22$0.78$0.21$-0.36$0.17$-1.05$-0.30$-0.16$0.16$-0.39$0$0
$203$-256.00$682$728$-1,301.00$76.00$-614.00$-158.00$-1,198.00$-1,653.00$-488.72$1,340$919$1,370$110$186$4.37$-60.12$-18.54$-24.45$-28.68$-24.15$-1.51$-23.18$-23.95$-15.90$-2.99$-9.38$-14.03$-13.60$-8.87$-9.12$-8.44$-8.93$-6.31$-4.66$-3.30$-4.53$-4.80$-4.27$-6.88$-6.37$0$0
$32.00$17.00$25.00$10.00$10.00$8.00$9.00$1.00$6.00$-179.00$-117.41$192$40.22$111$-14.12$-4.70$-31.63$-28.70$-19.31$48.34$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$171$-273.00$657$718$-1,311.00$68.00$-623.00$-159.00$-1,204.00$-1,474.00$-371.31$1,148$879$1,258$124$191$36.00$-31.43$0.77$-72.78$-28.68$-24.15$-1.51$-23.18$-23.95$-15.90$-2.99$-9.38$-14.03$-13.60$-8.87$-9.12$-8.44$-8.93$-6.31$-4.66$-3.30$-4.53$-4.80$-4.27$-6.88$-6.37$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$171$-273.00$657$718$-1,311.00$68.00$-623.00$-159.00$-1,204.00$-1,474.00$-371.31$1,148$879$1,258$124$191$36.00$-31.43$0.77$-72.78$-28.68$-24.15$-1.51$-23.18$-23.95$-15.90$-2.99$-9.38$-14.03$-13.60$-8.87$-9.12$-8.44$-8.93$-6.31$-4.66$-3.30$-4.53$-4.80$-4.27$-6.88$-6.37$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$171$-273.00$657$718$-1,311.00$68.00$-623.00$-159.00$-1,204.00$-1,474.00$-371.31$1,148$879$1,258$124$191$36.00$-31.43$0.77$-72.78$-28.68$-24.15$-1.51$-23.18$-23.95$-15.90$-2.99$-9.38$-14.03$-13.60$-8.87$-9.12$-8.44$-8.93$-6.31$-4.66$-3.30$-4.53$-4.80$-4.27$-6.88$-6.37$0$0
$251$96.00$299$135$-1,619.00$-163.00$-158.00$-317.00$-173.00$-81.00$36.65$9.50$154$135$130$68.43$20.21$-58.87$-17.38$-26.92$-32.25$-28.96$-3.61$-25.17$-23.34$-12.75$1.65$-6.94$-10.55$-9.93$-4.87$-5.80$-5.88$-6.65$-4.32$-2.39$-1.81$-2.01$-3.20$-2.81$-5.97$-4.98$0$0
$241$86.00$289$122$-1,636.00$-193.00$-188.00$-346.00$-190.00$-98.00$14.40$-4.10$139$119$113$50.56$0.28$-73.23$-30.08$-35.66$-39.62$-35.79$-9.46$-31.37$-30.76$-20.33$-6.11$-12.68$-15.91$-14.46$-9.31$-9.49$-8.66$-9.71$-6.52$-4.30$-3.46$-3.48$-4.51$-4.11$-7.04$-5.97$0$0
$0.13$-0.21$0.51$0.56$-1.02$0.05$-0.49$-0.12$-0.95$-1.17$-0.31$0.92$0.71$1.02$0.11$0.16$0.03$-0.03$0.00$-0.06$-0.03$-0.02$0.00$-0.02$-0.02$-0.02$0.00$-0.01$-0.02$-0.02$-0.01$-0.01$-0.01$-0.01$-0.01$-0.01$-0.01$-0.01$-0.01$-0.01$-0.02$-0.02$0$0
$0.13$-0.21$0.52$0.55$-1.02$0.05$-0.49$-0.12$-0.95$-1.17$-0.29$0.90$0.69$0.99$0.10$0.15$0.03$-0.03$0.00$-0.06$-0.03$-0.02$0.00$-0.02$-0.02$-0.02$0.00$-0.01$-0.02$-0.02$-0.01$-0.01$-0.01$-0.01$-0.01$-0.01$-0.01$-0.01$-0.01$-0.01$-0.02$-0.02$0.00$0.00