Shopify Inc (SHOP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 8,880,000 | 7,060,000 | 5,600,000 | 4,611,856 | 2,929,491 |
| Cost of Goods | 4,408,000 | 3,545,000 | 2,846,000 | 2,130,712 | 1,387,971 |
| Gross Profit | 4,472,000 | 3,515,000 | 2,754,000 | 2,481,144 | 1,541,520 |
| Operating Expenses | 3,397,000 | 4,933,000 | 3,576,000 | 2,213,213 | 1,452,338 |
| Operating Income | 1,075,000 | -1,418,000 | -822,000 | 268,643 | 90,153 |
| Interest Expense | 0 | 0 | 0 | 3,493 | 9,085 |
| Other Income | 1,153,000 | 1,603,000 | -2,801,000 | 2,875,442 | 159,296 |
| Pre-tax Income | 2,228,000 | 185,000 | -3,623,000 | 3,140,592 | 240,364 |
| Income Tax | 209,000 | 53,000 | -163,000 | 225,933 | -79,145 |
| Net Income Continuous | 2,019,000 | 132,000 | -3,460,000 | 2,914,659 | 319,509 |
| Net Income | $2,019,000 | $132,000 | $-3,460,000 | $2,914,659 | $319,509 |
| EPS Basic Total Ops | 1.57 | 0.10 | -2.73 | 2.34 | 0.27 |
| EPS Basic Continuous Ops | 1.57 | 0.10 | -2.73 | 2.34 | 0.27 |
| EPS Diluted Total Ops | 1.55 | 0.10 | -2.73 | 2.29 | 0.26 |
| EPS Diluted Continuous Ops | 1.55 | 0.10 | -2.73 | 2.29 | 0.26 |
| EPS Diluted Before Non-Recurring Items | 0.95 | 0.25 | -0.38 | 0.33 | 0.24 |
| EBITDA(a) | $1,111,000 | $-1,348,000 | $-729,000 | $334,951 | $160,213 |