Shopify Inc (SHOP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 1,861,000 | 2,144,000 | 1,714,000 | 1,694,000 | 1,508,000 |
| Cost of Goods | 904,000 | 1,082,000 | 813,000 | 859,000 | 791,000 |
| Gross Profit | 957,000 | 1,062,000 | 901,000 | 835,000 | 717,000 |
| Operating Expenses | 871,000 | 773,000 | 779,000 | 2,471,000 | 910,000 |
| Operating Income | 86,000 | 289,000 | 122,000 | -1,636,000 | -193,000 |
| Other Income | -342,000 | 393,000 | 606,000 | 335,000 | 269,000 |
| Pre-tax Income | -256,000 | 682,000 | 728,000 | -1,301,000 | 76,000 |
| Income Tax | 17,000 | 25,000 | 10,000 | 10,000 | 8,000 |
| Net Income Continuous | -273,000 | 657,000 | 718,000 | -1,311,000 | 68,000 |
| Net Income | $-273,000 | $657,000 | $718,000 | $-1,311,000 | $68,000 |
| EPS Basic Total Ops | -0.21 | 0.51 | 0.56 | -1.02 | 0.05 |
| EPS Basic Continuous Ops | -0.21 | 0.51 | 0.56 | -1.02 | 0.05 |
| EPS Diluted Total Ops | -0.21 | 0.52 | 0.55 | -1.02 | 0.05 |
| EPS Diluted Continuous Ops | -0.21 | 0.52 | 0.55 | -1.02 | 0.05 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.26 | 0.17 | -0.08 | -0.08 |
| EBITDA(a) | $96,000 | $299,000 | $135,000 | $-1,619,000 | $-163,000 |