Shopify Inc.
SHOP.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 8.88B | 8.21B | 7.76B | 7.41B | 7.06B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 8.88B | 8.21B | 7.76B | 7.41B | 7.06B |
| Cost of Revenue | 4.41B | 4.03B | 3.80B | 3.66B | 3.55B |
| Gross Profit | 4.47B | 4.18B | 3.97B | 3.76B | 3.52B |
| SG&A Expenses | 1.85B | 1.88B | 1.83B | 1.76B | 1.69B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -56.00M | -30.00M | -54.00M | -52.00M | -52.00M |
| Total Operating Expenses | 7.54B | 7.30B | 6.98B | 6.97B | 6.91B |
| Operating Income | 1.34B | 911.00M | 788.00M | 443.00M | 155.00M |
| Income Before Tax | 2.23B | 1.49B | 1.36B | -147.00M | 185.00M |
| Income Tax Expenses | 209.00M | 106.00M | 84.00M | 62.00M | 53.00M |
| Earnings from Continuing Operations | 2.02K | 1.38K | 1.27K | -209.00 | 132.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 2.02B | 1.38B | 1.27B | -209.00M | 132.00M |
| EBIT | 1.34B | 911.00M | 788.00M | 443.00M | 155.00M |
| EBITDA | 1.38B | 949.00M | 831.00M | 493.00M | 225.00M |
| EPS Basic | 1.56 | 1.07 | 0.99 | -0.17 | 0.10 |
| Normalized Basic EPS | 0.57 | 0.40 | 0.33 | 0.18 | 0.06 |
| EPS Diluted | 1.55 | 1.07 | 0.98 | -0.18 | 0.09 |
| Normalized Diluted EPS | 0.57 | 0.40 | 0.33 | 0.18 | 0.05 |
| Average Basic Shares Outstanding | 5.16B | 5.15B | 5.15B | 5.14B | 5.13B |
| Average Diluted Shares Outstanding | 5.19B | 5.19B | 5.18B | 5.16B | 5.17B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |