30

Shopify IncFRA Shopify Stock Report

Last reporting period 30 Jun, 2024

Updated 12 Nov, 2024

Last price

Market cap $B

103.66

Mega

Exchange

XFRA - Deutsche Boerse AG

View Section: Price ratios

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 Jun, 2024

Next reporting period:

28 Sep, 2024

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Shopify Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2024-06-30
%

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

2024-03-31
%

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

2023-12-31
%

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

2023-09-30
%

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

2023-06-30
%

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

2023-03-31
%

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

2022-12-31
%

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

2022-09-30
%

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

2022-06-30
%

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

2022-03-31
%

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

2021-12-31
%

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

2021-09-30
%

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

2021-06-30
%

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

2021-03-31
%

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

2020-12-31
%

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

2020-09-30
%

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

2020-06-30
%

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

2020-03-31
%

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

2019-12-31
%

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

2019-09-30
%

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

2019-06-30
%

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

2019-03-31
%

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

2018-12-31
%

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

2018-09-30
%

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

2018-06-30
%

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

2018-03-31
%

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

2017-12-31

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

2017-09-30

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

2017-06-30

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

2017-03-31

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

2016-12-31

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

2016-09-30

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

2016-06-30

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

2016-03-31

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

2015-12-31

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

2015-09-30

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

2015-06-30

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

2015-03-31

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

2014-12-31

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

2014-09-30

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

2014-06-30

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

2014-03-31

18.8

7.2

11.6

6.1

11.5

17.6

-6

-0.4

-6.4

-6.4

-0.01

744.4

View Section: Balance Sheet