Shopify Inc.
SHOP.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 31.16% | 26.14% | 20.72% | 23.41% | 23.57% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 31.16% | 26.14% | 20.72% | 23.41% | 23.57% |
| Cost of Revenue | 34.94% | 28.41% | 16.41% | 14.29% | 15.47% |
| Gross Profit | 27.31% | 24.08% | 25.15% | 33.47% | 33.08% |
| SG&A Expenses | 28.54% | 13.01% | 15.56% | 18.09% | 42.21% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -25.49% | 61.54% | -40.00% | 0.00% | -2,650.00% |
| Total Operating Expenses | 28.68% | 20.91% | 0.33% | 3.92% | 3.28% |
| Operating Income | 41.61% | 76.88% | 294.87% | 190.73% | 621.05% |
| Income Before Tax | 108.36% | 18.13% | 115.60% | -436.84% | 211.07% |
| Income Tax Expenses | 412.00% | 220.00% | 220.00% | 112.50% | 177.78% |
| Earnings from Continuing Operations | 96.80% | 15.32% | 113.04% | -501.47% | 205.46% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 96.80% | 15.32% | 113.04% | -501.47% | 205.46% |
| EBIT | 41.61% | 76.88% | 294.87% | 190.73% | 621.05% |
| EBITDA | 40.14% | 68.21% | 338.00% | 221.49% | 383.91% |
| EPS Basic | 95.75% | 14.67% | 112.96% | -497.94% | 204.46% |
| Normalized Basic EPS | 34.11% | 63.91% | 336.60% | 183.53% | 296.84% |
| EPS Diluted | 94.83% | 16.36% | 112.70% | -497.94% | 203.17% |
| Normalized Diluted EPS | 34.14% | 64.15% | 334.64% | 184.40% | 293.10% |
| Average Basic Shares Outstanding | 0.53% | 0.57% | 0.66% | 0.82% | 0.95% |
| Average Diluted Shares Outstanding | 0.58% | 0.45% | 1.52% | -0.33% | 1.88% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
