Shopify Statements
30
Data from Shopify`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
11 Feb, 2025
Shopify Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 162
5.7 %
100
1 044
48.3
1 118
7 %
51.7
331
15.3
503
23.3
835
3.9 %
38.6
283
17.4 %
13.1
577
26.7
—
0
860
323.6 %
39.8
32
1.5
828
384.2 %
38.3
0.636
1 301.6
2 045
9.9 %
100
1 000
48.9
1 045
9.2 %
51.1
349
17.1
455
22.2
804
-7.7 %
39.3
241
180.2 %
11.8
-38
-1.9
—
0
203
179.3 %
9.9
32
1.6
171
162.6 %
8.4
0.132
1 299.91
1 861
-13.2 %
100
904
48.6
957
-9.9 %
51.4
335
18
536
28.8
871
19.8 %
46.8
86
-74.3 %
4.6
-342
-18.4
—
0
-256
-137.5 %
-13.8
17
0.9
-273
-141.5 %
-14.7
-0.212
1 287.38
2 144
25.1 %
100
1 082
50.5
1 062
17.9 %
49.5
311
14.5
416
19.4
727
-1.9 %
33.9
335
109.4 %
15.6
393
18.3
—
0
682
-6.3 %
31.8
25
1.2
658
-8.4 %
30.7
0.491
1 341.36
1 714
1.2 %
100
813
47.4
901
7.9 %
52.6
313
18.3
428
25
741
-34.5 %
43.2
160
154.1 %
9.3
606
35.4
—
0
728
156 %
42.5
10
0.6
718
154.8 %
41.9
0.55
1 295.8
1 694
12.3 %
100
859
50.7
835
16.5 %
49.3
648
38.3
483
28.5
1 131
24.3 %
66.8
-296
-53.4 %
-17.5
335
19.8
—
0
-1 301
-1811.8 %
-76.8
10
0.6
-1 311
-2027.9 %
-77.4
-1.02
1 280.4
1 508
-13.1 %
100
791
52.5
717
-10.2 %
47.5
458
30.4
450
29.8
910
-7.8 %
60.3
-193
-2.3 %
-12.8
269
17.8
—
0
76
112.4 %
5
8
0.5
68
110.9 %
4.5
0.05
1 291.7
1 735
27 %
100
936.5
54
798.5
20.6 %
46
440.5
25.4
544.4
31.4
987.2
-2 %
56.9
-188.7
45.4 %
-10.9
-425.9
-24.5
—
0
-614.6
-291.2 %
-35.4
9.1
0.5
-623.7
-293.8 %
-35.9
-0.49
1 273.4
1 366.2
5.5 %
100
703.9
51.5
662.3
1 %
48.5
412.4
30.2
593.3
43.4
1 007.7
19.1 %
73.8
-345.4
-81.6 %
-25.3
188.2
13.8
—
0
-157.1
86.9 %
-11.5
1.3
0.1
-158.4
86.8 %
-11.6
-0.12
1 269.4
1 295.1
7.6 %
100
639.4
49.4
655.6
2.8 %
50.6
346.7
26.8
498.8
38.5
845.9
15 %
65.3
-190.2
-94.1 %
-14.7
-1 008
-77.8
—
0
-1 198.3
27.5 %
-92.5
5.7
0.4
-1 203.9
18.3 %
-93
-0.95
1 262
1 203.6
-12.8 %
100
566
47
637.6
-8 %
53
303.6
25.2
431.6
35.9
735.6
8.5 %
61.1
-98
-780.6 %
-8.1
-1 554.9
-129.2
—
0
-1 652.9
-238.2 %
-137.3
-178.4
-14.8
-1 474.4
-297.1 %
-122.5
-1.17
1 260.1
1 380
22.8 %
100
687.4
49.8
692.7
13.8 %
50.2
273.8
19.8
403.3
29.2
678.2
16.3 %
49.1
14.4
-44.6 %
1
-503.1
-36.5
—
0
-488.7
-136.5 %
-35.4
-117.4
-8.5
-371.3
-132.3 %
-26.9
-0.3
1 257.4
1 123.7
0.4 %
100
514.8
45.8
608.9
-1.9 %
54.2
221
19.7
361.5
32.2
582.9
21.1 %
51.9
26
-81.3 %
2.3
1 344.6
119.7
—
0
1 340.5
45.8 %
119.3
192
17.1
1 148.4
30.6 %
102.2
0.9
1 276.2
1 119.4
13.2 %
100
498.6
44.5
620.9
11.1 %
55.5
183.5
16.4
297.5
26.6
481.4
9.5 %
43
139.4
17.2 %
12.5
779.9
69.7
—
0
919.3
-32.9 %
82.1
40.2
3.6
879.1
-30.1 %
78.5
0.69
1 274.8
988.6
1.1 %
100
429.9
43.5
558.7
10.8 %
56.5
175.8
17.8
263.5
26.7
439.8
13.4 %
44.5
118.9
2.1 %
12
1 250.6
126.5
—
0
1 369.5
1147.3 %
138.5
111.1
11.2
1 258.4
923.1 %
127.3
0.99
1 266.7
977.7
27.4 %
100
473.4
48.4
504.4
24.5 %
51.6
159
16.3
227.8
23.3
387.8
12.3 %
39.7
116.5
95.1 %
11.9
-2.8
-0.3
—
0
109.8
-41.1 %
11.2
-14.1
-1.4
123
-35.9 %
12.6
0.1
1 236.5
767.4
7.4 %
100
362.3
47.2
405.1
8 %
52.8
143.4
18.7
201.7
26.3
345.4
5.6 %
45
59.7
24.6 %
7.8
135.8
17.7
—
0
186.4
4136.4 %
24.3
-4.7
-0.6
192
433.3 %
25
0.15
1 249.1
714.3
52 %
100
339.3
47.5
375
45.9 %
52.5
133.2
18.6
193.5
27.1
327.2
3.1 %
45.8
47.9
179.2 %
6.7
4.1
0.6
—
0
4.4
107.3 %
0.6
-31.6
-4.4
36
214.6 %
5
0.03
1 328.7
470
-7 %
100
213.1
45.3
257
-2.6 %
54.7
116.3
24.7
200.7
42.7
317.4
8 %
67.5
-60.5
-101 %
-12.9
13.1
2.8
—
0
-60.1
-224.9 %
-12.8
-28.7
-6.1
-31.4
-4025 %
-6.7
-0.03
1 168.1
505.2
29.3 %
100
241.3
47.8
263.9
21.8 %
52.2
102.8
20.3
191.2
37.8
293.9
16.5 %
58.2
-30.1
15.7 %
-6
11.5
2.3
—
0
-18.5
24.2 %
-3.7
-19.3
-3.8
0.8
101.1 %
0.2
—
1 128.4
390.6
7.9 %
100
173.9
44.5
216.7
5.8 %
55.5
90.4
23.1
162
41.5
252.3
3.2 %
64.6
-35.7
9.8 %
-9.1
11.2
2.9
—
0
-24.4
15 %
-6.2
48.3
12.4
-72.8
-153.7 %
-18.6
-0.06
1 130.9
362
12.9 %
100
157.2
43.4
204.8
13.6 %
56.6
85.5
23.6
158.9
43.9
244.4
13.1 %
67.5
-39.6
-10.6 %
-10.9
10.9
3
—
0
-28.7
-18.6 %
-7.9
—
0
-28.7
-18.6 %
-7.9
-0.03
1 120.1
320.5
-6.8 %
100
140.2
43.7
180.3
-2.9 %
56.3
76.4
23.8
139.7
43.6
216.1
10.7 %
67.4
-35.8
-276.8 %
-11.2
11.6
3.6
—
0
-24.2
-1513.3 %
-7.6
—
0
-24.2
-1513.3 %
-7.6
-0.02
1 109.2
343.9
27.3 %
100
158.1
46
185.7
24 %
54
67
19.5
128.2
37.3
195.2
7.8 %
56.8
-9.5
69.7 %
-2.8
7.9
2.3
—
0
-1.5
93.5 %
-0.4
—
0
-1.5
93.5 %
-0.4
—
1 077.6
270.1
10.2 %
100
120.3
44.5
149.7
9.3 %
55.4
61.6
22.8
119.5
44.2
181.1
8 %
67
-31.4
-1.9 %
-11.6
8.2
3
—
0
-23.2
3.3 %
-8.6
—
0
-23.2
3.3 %
-8.6
-0.02
1 066.5
245
14.3 %
100
108
44.1
137
10.7 %
55.9
54.3
22.2
113.4
46.3
167.7
16.3 %
68.4
-30.8
-51.7 %
-12.6
6.8
2.8
—
0
-24
-50.9 %
-9.8
—
0
-24
-50.9 %
-9.8
-0.02
1 059.8
214.3
-3.8 %
100
90.5
42.2
123.8
2.2 %
57.8
47.7
22.3
96.5
45
144.2
13.4 %
67.3
-20.3
-232.8 %
-9.5
4.4
2.1
—
0
-15.9
-430 %
-7.4
—
0
-15.9
-430 %
-7.4
-0.02
1 022.6
222.8
29.9 %
101.7
121.1
21.1 %
40.3
86.9
127.2
12.9 %
-6.1
52 %
3.1
—
-3
68.1 %
—
-3
68.1 %
—
995.9
171.5
13.1 %
71.4
100
15.2 %
36.4
76.4
112.7
9.6 %
-12.7
20.1 %
3.3
—
-9.4
32.9 %
—
-9.4
32.9 %
-0.01
987.8
151.7
19.1 %
64.8
86.8
20.2 %
32.7
70
102.8
18.6 %
-15.9
-9.7 %
1.9
—
-14
-2.9 %
—
-14
-2.9 %
-0.01
942.9
127.4
-2.3 %
55.1
72.2
0.8 %
26.6
60.1
86.7
7.2 %
-14.5
-55.9 %
0.9
—
-13.6
-52.8 %
—
-13.6
-52.8 %
-0.02
902.4
130.4
30.9 %
58.8
71.6
36.4 %
24.5
56.4
80.9
30.5 %
-9.3
2.1 %
0.4
—
-8.9
2.2 %
—
-8.9
2.2 %
-0.01
891.7
99.6
15 %
47.1
52.5
13.6 %
19.5
42.5
62
13.1 %
-9.5
-9.2 %
0.4
—
-9.1
-8.3 %
—
-9.1
-8.3 %
-0.01
849.1
86.6
19.1 %
40.5
46.2
15.2 %
16.7
38.1
54.8
10 %
-8.7
10.3 %
0.2
—
-8.4
5.6 %
—
-8.4
5.6 %
-0.01
813.5
72.7
3.6 %
32.6
40.1
6.4 %
13.7
36.1
49.8
12.7 %
-9.7
-49.2 %
0.8
—
-8.9
-41.3 %
—
-8.9
-41.3 %
-0.01
804.9
70.2
33 %
32.5
37.7
31.4 %
13.5
30.7
44.2
33.5 %
-6.5
-51.2 %
0.2
—
-6.3
-34 %
—
-6.3
-34 %
-0.01
781.8
52.8
17.6 %
24
28.7
13.4 %
10.1
23
33.1
15.3 %
-4.3
-22.9 %
-0.4
—
-4.7
-42.4 %
—
-4.7
-42.4 %
-0.01
759
44.9
20.4 %
19.7
25.3
17.1 %
8.8
19.9
28.7
14.8 %
-3.5
—
0.2
—
-3.3
26.7 %
—
-3.3
26.7 %
—
757.2
37.3
6 %
15.8
21.6
10.2 %
7.3
17.7
25
3.7 %
-3.5
22.2 %
-1.1
—
-4.5
6.2 %
—
-4.5
6.2 %
-0.01
744.4
35.2
28.9 %
15.6
19.6
21 %
6.6
17.5
24.1
18.1 %
-4.5
-9.8 %
-0.2
—
-4.8
-11.6 %
—
-4.8
-11.6 %
-0.01
744.4
27.3
15.2 %
11.1
16.2
13.3 %
6.6
13.8
20.4
-4.2 %
-4.1
41.4 %
-0.2
—
-4.3
37.7 %
—
-4.3
37.7 %
-0.01
390.4
23.7
26.1 %
9.4
14.3
23.3 %
6.6
14.7
21.3
21 %
-7
-16.7 %
0.2
—
-6.9
-7.8 %
—
-6.9
-7.8 %
-0.01
744.4
18.8
—
7.2
11.6
—
6.1
11.5
17.6
—
-6
—
-0.4
—
-6.4
—
—
-6.4
—
-0.01
744.4