NYSE - Delayed Quote USD

Shopify Inc. (SHOP)

71.33 +0.78 (+1.11%)
At close: April 26 at 4:00 PM EDT
71.28 -0.05 (-0.07%)
After hours: April 26 at 7:59 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,060,000.00
7,060,000.00
5,600,000.00
4,611,856.00
2,929,491.00
Cost of Revenue
3,545,000.00
3,545,000.00
2,846,000.00
2,130,712.00
1,387,971.00
Gross Profit
3,515,000.00
3,515,000.00
2,754,000.00
2,481,144.00
1,541,520.00
Operating Expense
3,593,000.00
3,593,000.00
3,576,000.00
2,212,501.00
1,451,367.00
Operating Income
-78,000.00
-78,000.00
-822,000.00
268,643.00
90,153.00
Net Non Operating Interest Income Expense
241,000.00
241,000.00
75,000.00
11,863.00
14,349.00
Other Income Expense
22,000.00
22,000.00
-2,876,000.00
2,860,086.00
135,862.00
Pretax Income
185,000.00
185,000.00
-3,623,000.00
3,140,592.00
240,364.00
Tax Provision
53,000.00
53,000.00
-163,000.00
225,933.00
-79,145.00
Net Income Common Stockholders
132,000.00
132,000.00
-3,460,000.00
2,914,659.00
319,509.00
Average Dilution Earnings
1,000.00
1,000.00
--
2,567.00
--
Diluted NI Available to Com Stockholders
133,000.00
133,000.00
-3,460,000.00
2,917,226.00
319,509.00
Basic EPS
-0.90
0.10
-2.73
2.34
0.27
Diluted EPS
-0.90
0.10
-2.73
2.29
0.26
Basic Average Shares
1,278,526.14
1,281,554.56
1,266,268.16
1,246,588.91
1,195,697.05
Diluted Average Shares
1,278,526.14
1,295,511.39
1,266,268.16
1,273,647.35
1,234,632.74
Total Operating Income as Reported
-1,418,000.00
-1,418,000.00
-822,000.00
268,643.00
90,153.00
Total Expenses
7,138,000.00
7,138,000.00
6,422,000.00
4,343,213.00
2,839,338.00
Net Income from Continuing & Discontinued Operation
132,000.00
132,000.00
-3,460,000.00
2,914,659.00
319,509.00
Normalized Income
74,918.92
74,918.92
-713,392.22
260,326.50
219,650.43
Interest Income
241,000.00
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
241,000.00
241,000.00
75,000.00
11,863.00
14,349.00
EBIT
-78,000.00
-78,000.00
-822,000.00
3,141,742.00
248,939.00
EBITDA
-8,000.00
-8,000.00
-729,000.00
3,208,050.00
318,999.00
Reconciled Cost of Revenue
3,545,000.00
3,545,000.00
2,846,000.00
2,130,712.00
1,387,971.00
Reconciled Depreciation
70,000.00
70,000.00
93,000.00
66,308.00
70,060.00
Net Income from Continuing Operation Net Minority Interest
132,000.00
132,000.00
-3,460,000.00
2,914,659.00
319,509.00
Total Unusual Items Excluding Goodwill
80,000.00
80,000.00
-2,876,000.00
2,860,086.00
135,862.00
Total Unusual Items
80,000.00
80,000.00
-2,876,000.00
2,860,086.00
135,862.00
Normalized EBITDA
-88,000.00
-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
22,918.92
22,918.92
-129,392.22
205,753.50
36,003.43
12/31/2020 - 5/20/2015

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