SHOP - Shopify Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
5,599,864
5,599,864
4,611,856
2,929,491
1,578,173
Cost of revenue
2,845,745
2,845,745
2,130,712
1,387,971
712,530
Gross profit
2,754,119
2,754,119
2,481,144
1,541,520
865,643
Operating expenses
Research development
1,503,234
1,503,234
854,383
552,127
355,015
Selling general and administrative
1,938,255
1,938,255
1,276,401
847,391
651,775
Total operating expenses
3,576,418
3,576,418
2,212,501
1,451,367
1,006,790
Operating income or loss
-822,299
-822,299
268,643
90,153
-141,147
Interest expense
1,150
1,150
1,150
8,575
-
Total other income/expenses net
-2,876,191
-2,800,549
2,871,949
150,211
45,332
Income before tax
-3,622,848
-3,622,848
3,140,592
240,364
-95,815
Income tax expense
-162,430
-162,430
225,933
-79,145
29,027
Income from continuing operations
-3,460,418
-3,460,418
2,914,659
319,509
-124,842
Net income
-3,460,418
-3,460,418
2,914,659
319,509
-124,842
Net income available to common shareholders
-3,460,418
-3,460,418
2,914,659
319,509
-124,842
Basic EPS
-
-2.73
2.34
0.27
-0.11
Diluted EPS
-
-2.73
2.29
0.26
-0.11
Basic average shares
-
1,266,268
1,246,589
1,195,697
1,130,264
Diluted average shares
-
1,266,268
1,273,647
1,234,633
1,130,264
EBITDA
-
-731,779
334,951
160,213
-105,496