NYSE:SHOP
Shopify Inc
- Stock
Last Close
58.78
14/05 20:00
Market Cap
104.77B
Beta: 2.04
Volume Today
20.12M
Avg: 17.76M
PE Ratio
−91.02
PFCF: 148.10
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 50.25M - | 105.02M 108.98% | 205.23M 95.43% | 389.33M 89.70% | 673.30M 72.94% | 1.07B 59.40% | 1.58B 47.05% | 2.93B 85.63% | 4.61B 57.43% | 5.60B 21.42% | 7.06B 26.07% | |
cost of revenue | 13.51M - | 43.22M 219.86% | 94.16M 117.85% | 179.84M 90.98% | 293.05M 62.96% | 476.96M 62.76% | 712.53M 49.39% | 1.39B 94.79% | 2.13B 53.51% | 2.85B 33.56% | 3.54B 24.57% | |
gross profit | 36.74M - | 61.80M 68.20% | 111.07M 79.74% | 209.50M 88.61% | 380.25M 81.51% | 596.27M 56.81% | 865.64M 45.18% | 1.54B 78.08% | 2.48B 60.95% | 2.75B 11.00% | 3.52B 27.63% | |
selling and marketing expenses | 23.35M - | 45.93M 96.69% | 70.37M 53.22% | 129.21M 83.61% | 225.69M 74.67% | 350.07M 55.11% | 472.84M 35.07% | 602.05M 27.33% | 901.56M 49.75% | 1.23B 36.48% | 1.22B 0.85% | |
general and administrative expenses | 3.98M - | 11.57M 190.97% | 18.73M 61.95% | 43.11M 130.15% | 67.72M 57.08% | 107.44M 58.66% | 178.93M 66.54% | 245.34M 37.11% | 374.84M 52.78% | 707.76M 88.82% | 491M 30.63% | |
selling general and administrative expenses | 27.33M - | 57.49M 110.40% | 89.11M 54.98% | 172.32M 93.39% | 293.41M 70.27% | 457.51M 55.93% | 651.77M 42.46% | 847.39M 30.01% | 1.28B 50.63% | 1.94B 51.85% | 1.71B 11.72% | |
research and development expenses | 13.68M - | 25.91M 89.41% | 39.72M 53.28% | 74.34M 87.14% | 136.00M 82.95% | 230.67M 69.62% | 355.01M 53.90% | 552.13M 55.52% | 854.38M 54.74% | 1.50B 75.94% | 1.73B 15.09% | |
other expenses | -1.03M - | 1.81M 275.05% | 9.16M 406.19% | 45.33M - | 51.85M 14.38% | 81.72M 57.61% | 134.93M 65.12% | |||||
cost and expenses | 54.52M - | 126.63M 132.26% | 222.99M 76.09% | 426.50M 91.26% | 722.46M 69.39% | 1.17B 61.28% | 1.72B 47.56% | 2.84B 65.14% | 4.34B 52.97% | 6.42B 47.87% | 7.14B 11.15% | |
operating expenses | 41.01M - | 83.41M 103.40% | 128.83M 54.45% | 246.66M 91.47% | 429.41M 74.09% | 688.19M 60.26% | 1.01B 46.30% | 1.45B 44.16% | 2.21B 52.44% | 3.58B 61.65% | 3.59B 0.46% | |
interest expense | 8.57M - | 1.15M 86.59% | 1.15M 0% | |||||||||
ebitda | -1.90M - | -16.19M 751.66% | -10.52M 35.02% | -23.20M 120.51% | -25.77M 11.11% | -62.80M 143.64% | -105.50M 67.99% | 160.21M 251.87% | 334.95M 109.07% | -731.78M 318.47% | -88M 87.97% | |
operating income | -4.27M - | -21.61M 406.32% | -17.76M 17.85% | -37.16M 109.31% | -49.16M 32.27% | -91.92M 86.99% | -141.15M 53.55% | 90.15M 163.87% | 268.64M 197.99% | -822.30M 406.09% | 88.60M 110.77% | |
depreciation and amortization | 1.76M - | 4.67M 165.76% | 7.24M 54.88% | 13.97M 93.02% | 23.38M 67.41% | 27.05M 15.70% | 35.65M 31.79% | 70.06M 96.52% | 66.31M 5.36% | 90.52M 36.51% | 70M 22.67% | |
total other income expenses net | -610K - | -753K 23.44% | -1.03M 37.32% | 1.81M 275.05% | 9.16M 406.19% | -2.07M 122.58% | 45.33M 2,291.01% | 150.21M 231.36% | 2.87B 1,811.94% | -2.80B 197.51% | 22M 100.79% | |
income before tax | -4.84M - | -22.31M 361.26% | -18.79M 15.78% | -35.35M 88.16% | -39.99M 13.12% | -64.55M 61.40% | -95.81M 48.43% | 240.36M 350.86% | 3.14B 1,206.60% | -3.62B 215.36% | 185M 105.11% | |
income tax expense | 568K - | 696K 22.54% | 27.37M - | 29.03M 6.07% | -79.14M 372.66% | 225.93M 385.47% | -162.43M 171.89% | 53M 132.63% | ||||
net income | -4.84M - | -22.31M 361.26% | -18.79M 15.78% | -35.35M 88.16% | -39.99M 13.12% | -64.55M 61.40% | -124.84M 93.39% | 319.51M 355.93% | 2.91B 812.23% | -3.46B 218.72% | 132M 103.81% | |
weighted average shs out | 1.20B - | 1.20B 0% | 617.16M 48.38% | 839.89M 36.09% | 957.75M 14.03% | 1.06B 10.33% | 1.13B 6.96% | 1.20B 5.79% | 1.25B 4.26% | 1.27B 1.58% | 1.28B 1.21% | |
weighted average shs out dil | 1.23B - | 1.23B 0% | 617.16M 50.01% | 839.89M 36.09% | 957.75M 14.03% | 1.06B 10.33% | 1.13B 6.96% | 1.23B 9.23% | 1.27B 3.16% | 1.27B 0.58% | 1.30B 2.31% | |
eps | -0.00 - | -0.02 364.10% | -0.03 67.96% | -0.04 38.49% | -0.04 0.71% | -0.06 46.17% | -0.11 80.03% | 0.28 354.55% | 2.32 728.57% | -2.73 217.67% | 0.11 104.03% | |
epsdiluted | -0.00 - | -0.02 364.10% | -0.03 67.96% | -0.04 38.49% | -0.04 0.71% | -0.06 46.17% | -0.11 80.03% | 0.27 345.45% | 2.27 740.74% | -2.73 220.26% | 0.10 103.66% |
All numbers in USD (except ratios and percentages)