Shopify Inc.
SHOP.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 25.78% | 23.47% | 23.18% | 25.56% | 26.07% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 25.78% | 23.47% | 23.18% | 25.56% | 26.07% |
| Cost of Revenue | 24.34% | 18.53% | 15.44% | 19.11% | 24.56% |
| Gross Profit | 27.23% | 28.64% | 31.64% | 32.55% | 27.63% |
| SG&A Expenses | 19.04% | 21.00% | 6.08% | -0.69% | -5.03% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -7.69% | -155.56% | -400.00% | -446.67% | -471.43% |
| Total Operating Expenses | 13.22% | 6.73% | 0.10% | 5.72% | 11.21% |
| Operating Income | 305.94% | 2,176.47% | 280.69% | 207.65% | 163.66% |
| Income Before Tax | 1,104.32% | 234.02% | 167.95% | 92.24% | 105.11% |
| Income Tax Expenses | 294.34% | 186.49% | 200.00% | 158.33% | 132.52% |
| Earnings from Continuing Operations | 1,429.55% | 220.47% | 162.86% | 89.10% | 103.82% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 1,429.55% | 220.47% | 162.86% | 89.10% | 103.82% |
| EBIT | 305.94% | 2,176.47% | 280.69% | 207.65% | 163.66% |
| EBITDA | 239.41% | 2,712.82% | 337.62% | 244.37% | 197.14% |
| EPS Basic | 1,462.70% | 219.20% | 162.53% | 89.08% | 103.65% |
| Normalized Basic EPS | 308.74% | 1,891.56% | 268.17% | 188.26% | 147.76% |
| EPS Diluted | 1,687.17% | 216.76% | 161.42% | 88.21% | 103.16% |
| Normalized Diluted EPS | 310.77% | 1,901.71% | 267.33% | 187.67% | 147.16% |
| Average Basic Shares Outstanding | 0.65% | 0.75% | 0.88% | 1.08% | 1.21% |
| Average Diluted Shares Outstanding | 0.55% | 0.87% | 1.28% | 1.26% | 1.98% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
