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Shopify Inc. (SHOP.TO)

Toronto - Toronto Real-time price. Currency in CAD
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52.49-0.02 (-0.04%)
At close: 04:00PM EST
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Annual

Income statement

Currency in USD. All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
5,244,910
4,611,856
2,929,491
1,578,173
1,073,229
Cost of revenue
2,596,640
2,130,712
1,387,971
712,530
476,962
Gross profit
2,648,270
2,481,144
1,541,520
865,643
596,267
Operating expenses
Research development
1,336,599
854,383
552,127
355,015
230,674
Selling general and administrative
1,802,392
1,276,401
847,391
651,775
457,513
Total operating expenses
3,267,416
2,212,501
1,451,367
1,006,790
688,187
Operating income or loss
-619,146
268,643
90,153
-141,147
-91,920
Interest expense
1,150
1,150
8,575
-
-
Total other income/expenses net
-2,918,811
2,860,086
135,862
-2,850
-2,069
Income before tax
-3,496,959
3,140,592
240,364
-95,815
-64,553
Income tax expense
-288,924
225,933
-79,145
29,027
-
Income from continuing operations
-3,208,035
2,914,659
319,509
-124,842
-64,553
Net income
-3,208,035
2,914,659
319,509
-124,842
-64,553
Net income available to common shareholders
-3,208,035
2,914,659
319,509
-124,842
-64,553
Basic EPS
-
2.34
0.27
-0.11
-0.06
Diluted EPS
-
2.29
0.26
-0.11
-0.06
Basic average shares
-
1,246,589
1,195,697
1,130,264
1,056,718
Diluted average shares
-
1,273,647
1,234,633
1,130,264
1,056,718
EBITDA
-
3,208,050
318,999
-105,496
-64,868