Shopify Inc.
SHOP.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 2.81B | 2.16B | 2.05B | 1.86B | 2.14B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.81B | 2.16B | 2.05B | 1.86B | 2.14B |
| Cost of Revenue | 1.46B | 1.04B | 1.00B | 904.00M | 1.08B |
| Gross Profit | 1.35B | 1.12B | 1.05B | 957.00M | 1.06B |
| SG&A Expenses | 563.00M | 443.00M | 468.00M | 483.00M | 438.00M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -128.00M | 63.00M | 3.00M | 6.00M | -102.00M |
| Total Operating Expenses | 2.23B | 1.88B | 1.82B | 1.72B | 1.73B |
| Operating Income | 582.00M | 283.00M | 228.00M | 137.00M | 411.00M |
| Income Before Tax | 1.42B | 860.00M | 203.00M | -256.00M | 682.00M |
| Income Tax Expenses | 128.00M | 32.00M | 32.00M | 17.00M | 25.00M |
| Earnings from Continuing Operations | 1.29B | 828.00M | 171.00M | -273.00M | 657.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 1.29B | 828.00M | 171.00M | -273.00M | 657.00M |
| EBIT | 582.00M | 283.00M | 228.00M | 137.00M | 411.00M |
| EBITDA | 590.00M | 291.00M | 238.00M | 147.00M | 421.00M |
| EPS Basic | 1.00 | 0.64 | 0.13 | -0.21 | 0.51 |
| Normalized Basic EPS | 0.19 | 0.17 | 0.11 | 0.06 | 0.14 |
| EPS Diluted | 0.99 | 0.64 | 0.13 | -0.21 | 0.51 |
| Normalized Diluted EPS | 0.18 | 0.17 | 0.11 | 0.06 | 0.14 |
| Average Basic Shares Outstanding | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B |
| Average Diluted Shares Outstanding | 1.30B | 1.30B | 1.30B | 1.29B | 1.30B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
