Toronto - Delayed Quote CAD

Shopify Inc. (SHOP.TO)

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114.20 +1.55 (+1.38%)
At close: October 18 at 4:00 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
7,764,000.00
7,060,000.00
5,600,000.00
4,611,856.00
2,929,491.00
--
Cost of Revenue
3,799,000.00
3,545,000.00
2,846,000.00
2,130,712.00
1,387,971.00
--
Gross Profit
3,965,000.00
3,515,000.00
2,754,000.00
2,481,144.00
1,541,520.00
--
Operating Expense
3,227,000.00
3,593,000.00
3,576,000.00
2,212,501.00
1,451,367.00
--
Operating Income
738,000.00
-78,000.00
-822,000.00
268,643.00
90,153.00
--
Net Non Operating Interest Income Expense
290,000.00
241,000.00
75,000.00
11,863.00
14,349.00
--
Other Income Expense
329,000.00
22,000.00
-2,876,000.00
2,860,086.00
135,862.00
--
Pretax Income
1,357,000.00
185,000.00
-3,623,000.00
3,140,592.00
240,364.00
--
Tax Provision
84,000.00
53,000.00
-163,000.00
225,933.00
-79,145.00
--
Net Income Common Stockholders
1,273,000.00
132,000.00
-3,460,000.00
2,914,659.00
319,509.00
--
Average Dilution Earnings
--
1,000.00
--
2,567.00
--
--
Diluted NI Available to Com Stockholders
1,274,000.00
133,000.00
-3,460,000.00
2,917,226.00
319,509.00
--
Basic EPS
0.99
0.10
-2.73
2.34
0.27
--
Diluted EPS
0.99
0.10
-2.73
2.29
0.26
--
Basic Average Shares
1,286,295.85
1,281,554.56
1,266,268.16
1,246,588.91
1,195,697.05
--
Diluted Average Shares
1,300,252.68
1,295,511.39
1,266,268.16
1,273,647.35
1,234,632.74
--
Total Operating Income as Reported
738,000.00
-1,418,000.00
-822,000.00
268,643.00
90,153.00
--
Total Expenses
7,026,000.00
7,138,000.00
6,422,000.00
4,343,213.00
2,839,338.00
--
Net Income from Continuing & Discontinued Operation
1,273,000.00
132,000.00
-3,460,000.00
2,914,659.00
319,509.00
--
Normalized Income
909,955.78
74,918.92
-713,392.22
260,326.50
220,329.74
--
Interest Income
290,000.00
241,000.00
75,000.00
15,356.00
23,434.00
--
Interest Expense
--
--
1,150.00
1,150.00
8,575.00
--
Net Interest Income
290,000.00
241,000.00
75,000.00
11,863.00
14,349.00
--
EBIT
738,000.00
-78,000.00
-822,000.00
3,141,742.00
248,939.00
--
EBITDA
781,000.00
-8,000.00
-729,000.00
3,208,050.00
318,999.00
--
Reconciled Cost of Revenue
3,799,000.00
3,545,000.00
2,846,000.00
2,130,712.00
1,387,971.00
--
Reconciled Depreciation
43,000.00
70,000.00
93,000.00
66,308.00
70,060.00
--
Net Income from Continuing Operation Net Minority Interest
1,273,000.00
132,000.00
-3,460,000.00
2,914,659.00
319,509.00
--
Total Unusual Items Excluding Goodwill
387,000.00
80,000.00
-2,876,000.00
2,860,086.00
135,862.00
--
Total Unusual Items
387,000.00
80,000.00
-2,876,000.00
2,860,086.00
135,862.00
--
Normalized EBITDA
394,000.00
-88,000.00
2,147,000.00
347,964.00
183,137.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
23,955.78
22,918.92
-129,392.22
205,753.50
36,682.74
--
12/31/2019 - 5/21/2015

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