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SHOP Shopify Inc

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  • 89.070
  • -1.340-1.48%
15min DelayTrading Jul 2 11:59 ET
114.76BMarket Cap-410460P/E (TTM)

Shopify Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
23.41%1.86B
26.07%7.06B
23.57%2.14B
25.48%1.71B
30.81%1.69B
25.25%1.51B
21.43%5.6B
25.72%1.74B
21.56%1.37B
15.68%1.3B
Operating revenue
23.41%1.86B
26.07%7.06B
23.57%2.14B
25.48%1.71B
30.81%1.69B
25.25%1.51B
21.43%5.6B
25.72%1.74B
21.56%1.37B
15.68%1.3B
Cost of revenue
14.29%904M
24.56%3.55B
15.47%1.08B
15.48%813M
34.43%859M
39.75%791M
33.57%2.85B
36.32%937M
36.74%704M
28.16%639M
Gross profit
33.47%957M
27.63%3.52B
33.08%1.06B
36.10%901M
27.29%835M
12.38%717M
11.00%2.75B
15.21%798M
8.72%662M
5.66%656M
Operating expense
-4.29%871M
0.48%3.59B
-21.60%773M
-22.72%779M
33.69%1.13B
23.64%910M
61.63%3.58B
45.37%986M
64.43%1.01B
75.73%846M
Selling and administrative expenses
18.29%485M
-11.71%1.71B
-18.55%417M
-22.44%432M
-1.09%452M
-0.49%410M
51.83%1.94B
35.98%512M
51.91%557M
63.29%457M
-Selling and marketing expense
25.78%361M
-0.81%1.22B
6.38%317M
-2.32%295M
-1.83%321M
-5.28%287M
36.43%1.23B
8.18%298M
26.92%302M
61.95%327M
-General and administrative expense
0.81%124M
-30.65%491M
-53.27%100M
-46.27%137M
0.77%131M
12.84%123M
88.88%708M
111.77%214M
98.10%255M
66.74%130M
Research and development costs
-26.86%335M
15.10%1.73B
-29.32%311M
-24.03%313M
86.74%648M
50.66%458M
75.92%1.5B
60.64%440M
86.40%412M
89.04%347M
Other operating expenses
21.43%51M
12.59%152M
32.35%45M
-12.82%34M
-26.19%31M
110.00%42M
65.20%135M
22.24%34M
54.08%39M
133.51%42M
Operating profit
144.56%86M
90.51%-78M
253.72%289M
135.26%122M
-55.79%-296M
-96.94%-193M
-405.98%-822M
-1,405.19%-188M
-8,336.97%-346M
-236.26%-190M
Net non-operating interest income (expenses)
221.33%241M
78.95%68M
215.00%63M
383.33%58M
532.22%75M
840.59%38M
448.85%20M
440.05%12M
Non-operating interest income
----
221.33%241M
78.95%68M
215.00%63M
383.33%58M
----
388.41%75M
672.67%38M
342.87%20M
288.10%12M
Other net income (expenses)
-227.14%-342M
100.76%22M
170.04%325M
223.21%543M
-4.22%-1.06B
117.24%269M
-200.56%-2.88B
8.51%-464M
-87.47%168M
-231.16%-1.02B
Gain on sale of security
----
149.37%1.42B
180.39%373M
229.17%553M
127.16%277M
----
-200.56%-2.88B
8.51%-464M
-87.47%168M
-231.16%-1.02B
Special income (charges)
----
---1.34B
--0
--0
---1.34B
----
--0
--0
--0
--0
-Less:Write off
----
--1.34B
--0
--0
--1.34B
----
--0
--0
--0
--0
Other non-operating income (expenses)
-227.14%-342M
----
----
----
----
--269M
----
----
----
----
Income before tax
-436.84%-256M
105.11%185M
211.07%682M
560.76%728M
-8.60%-1.3B
104.60%76M
-215.36%-3.62B
-25.63%-614M
-111.79%-158M
-230.31%-1.2B
Income tax
112.50%17M
132.52%53M
177.78%25M
900.00%10M
66.67%10M
104.47%8M
-172.15%-163M
107.67%9M
-99.48%1M
-85.08%6M
Earnings from equity interest net of tax
Net income
-501.47%-273M
103.82%132M
205.46%657M
551.57%718M
-8.89%-1.31B
104.61%68M
-218.71%-3.46B
-67.78%-623M
-113.84%-159M
-236.96%-1.2B
Net income continuous operations
-501.47%-273M
103.82%132M
205.46%657M
551.57%718M
-8.89%-1.31B
104.61%68M
-218.71%-3.46B
-67.78%-623M
-113.84%-159M
-236.96%-1.2B
Noncontrolling interests
Net income attributable to the company
-501.47%-273M
103.82%132M
205.46%657M
551.57%718M
-8.89%-1.31B
104.61%68M
-218.71%-3.46B
-67.78%-623M
-113.84%-159M
-236.96%-1.2B
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-501.47%-273M
103.82%132M
205.46%657M
551.57%718M
-8.89%-1.31B
104.61%68M
-218.71%-3.46B
-67.78%-623M
-113.84%-159M
-236.96%-1.2B
Diluted earnings per share
-520.00%-0.21
103.66%0.1
204.08%0.51
566.67%0.56
-7.37%-1.02
104.27%0.05
-216.67%-2.73
-66.10%-0.49
-113.04%-0.12
-233.80%-0.95
Basic earnings per share
-520.00%-0.21
103.66%0.1
204.08%0.51
558.33%0.55
-7.37%-1.02
104.27%0.05
-219.21%-2.73
-66.10%-0.49
-113.33%-0.12
-237.68%-0.95
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 23.41%1.86B26.07%7.06B23.57%2.14B25.48%1.71B30.81%1.69B25.25%1.51B21.43%5.6B25.72%1.74B21.56%1.37B15.68%1.3B
Operating revenue 23.41%1.86B26.07%7.06B23.57%2.14B25.48%1.71B30.81%1.69B25.25%1.51B21.43%5.6B25.72%1.74B21.56%1.37B15.68%1.3B
Cost of revenue 14.29%904M24.56%3.55B15.47%1.08B15.48%813M34.43%859M39.75%791M33.57%2.85B36.32%937M36.74%704M28.16%639M
Gross profit 33.47%957M27.63%3.52B33.08%1.06B36.10%901M27.29%835M12.38%717M11.00%2.75B15.21%798M8.72%662M5.66%656M
Operating expense -4.29%871M0.48%3.59B-21.60%773M-22.72%779M33.69%1.13B23.64%910M61.63%3.58B45.37%986M64.43%1.01B75.73%846M
Selling and administrative expenses 18.29%485M-11.71%1.71B-18.55%417M-22.44%432M-1.09%452M-0.49%410M51.83%1.94B35.98%512M51.91%557M63.29%457M
-Selling and marketing expense 25.78%361M-0.81%1.22B6.38%317M-2.32%295M-1.83%321M-5.28%287M36.43%1.23B8.18%298M26.92%302M61.95%327M
-General and administrative expense 0.81%124M-30.65%491M-53.27%100M-46.27%137M0.77%131M12.84%123M88.88%708M111.77%214M98.10%255M66.74%130M
Research and development costs -26.86%335M15.10%1.73B-29.32%311M-24.03%313M86.74%648M50.66%458M75.92%1.5B60.64%440M86.40%412M89.04%347M
Other operating expenses 21.43%51M12.59%152M32.35%45M-12.82%34M-26.19%31M110.00%42M65.20%135M22.24%34M54.08%39M133.51%42M
Operating profit 144.56%86M90.51%-78M253.72%289M135.26%122M-55.79%-296M-96.94%-193M-405.98%-822M-1,405.19%-188M-8,336.97%-346M-236.26%-190M
Net non-operating interest income (expenses) 221.33%241M78.95%68M215.00%63M383.33%58M532.22%75M840.59%38M448.85%20M440.05%12M
Non-operating interest income ----221.33%241M78.95%68M215.00%63M383.33%58M----388.41%75M672.67%38M342.87%20M288.10%12M
Other net income (expenses) -227.14%-342M100.76%22M170.04%325M223.21%543M-4.22%-1.06B117.24%269M-200.56%-2.88B8.51%-464M-87.47%168M-231.16%-1.02B
Gain on sale of security ----149.37%1.42B180.39%373M229.17%553M127.16%277M-----200.56%-2.88B8.51%-464M-87.47%168M-231.16%-1.02B
Special income (charges) -------1.34B--0--0---1.34B------0--0--0--0
-Less:Write off ------1.34B--0--0--1.34B------0--0--0--0
Other non-operating income (expenses) -227.14%-342M------------------269M----------------
Income before tax -436.84%-256M105.11%185M211.07%682M560.76%728M-8.60%-1.3B104.60%76M-215.36%-3.62B-25.63%-614M-111.79%-158M-230.31%-1.2B
Income tax 112.50%17M132.52%53M177.78%25M900.00%10M66.67%10M104.47%8M-172.15%-163M107.67%9M-99.48%1M-85.08%6M
Earnings from equity interest net of tax
Net income -501.47%-273M103.82%132M205.46%657M551.57%718M-8.89%-1.31B104.61%68M-218.71%-3.46B-67.78%-623M-113.84%-159M-236.96%-1.2B
Net income continuous operations -501.47%-273M103.82%132M205.46%657M551.57%718M-8.89%-1.31B104.61%68M-218.71%-3.46B-67.78%-623M-113.84%-159M-236.96%-1.2B
Noncontrolling interests
Net income attributable to the company -501.47%-273M103.82%132M205.46%657M551.57%718M-8.89%-1.31B104.61%68M-218.71%-3.46B-67.78%-623M-113.84%-159M-236.96%-1.2B
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -501.47%-273M103.82%132M205.46%657M551.57%718M-8.89%-1.31B104.61%68M-218.71%-3.46B-67.78%-623M-113.84%-159M-236.96%-1.2B
Diluted earnings per share -520.00%-0.21103.66%0.1204.08%0.51566.67%0.56-7.37%-1.02104.27%0.05-216.67%-2.73-66.10%-0.49-113.04%-0.12-233.80%-0.95
Basic earnings per share -520.00%-0.21103.66%0.1204.08%0.51558.33%0.55-7.37%-1.02104.27%0.05-219.21%-2.73-66.10%-0.49-113.33%-0.12-237.68%-0.95
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion with Explanatory Notes------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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