Shopify Statements
SH
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
2 045
100
1 000
48.9
1 045
51.1
349
17.1
455
22.2
804
39.3
241
11.8
-38
-1.9
—
0
203
9.9
32
1.6
171
8.4
0.132
1 299.91
1 861
100
904
48.6
957
51.4
335
18
536
28.8
871
46.8
86
4.6
-342
-18.4
—
0
-256
-13.8
17
0.9
-273
-14.7
-0.212
1 287.38
2 144
100
1 082
50.5
1 062
49.5
311
14.5
416
19.4
727
33.9
335
15.6
393
18.3
—
0
682
31.8
25
1.2
658
30.7
0.491
1 341.36
1 714
100
813
47.4
901
52.6
313
18.3
428
25
741
43.2
160
9.3
606
35.4
—
0
728
42.5
10
0.6
718
41.9
0.55
1 295.8
1 694
100
859
50.7
835
49.3
648
38.3
483
28.5
1 131
66.8
-296
-17.5
335
19.8
—
0
-1 301
-76.8
10
0.6
-1 311
-77.4
-1.02
1 280.4
1 508
100
791
52.5
717
47.5
458
30.4
450
29.8
910
60.3
-193
-12.8
269
17.8
—
0
76
5
8
0.5
68
4.5
0.05
1 291.7
1 735
100
936.5
54
798.5
46
440.5
25.4
544.4
31.4
987.2
56.9
-188.7
-10.9
-425.9
-24.5
—
0
-614.6
-35.4
9.1
0.5
-623.7
-35.9
-0.49
1 273.4
1 366.2
100
703.9
51.5
662.3
48.5
412.4
30.2
593.3
43.4
1 007.7
73.8
-345.4
-25.3
188.2
13.8
—
0
-157.1
-11.5
1.3
0.1
-158.4
-11.6
-0.12
1 269.4
1 295.1
100
639.4
49.4
655.6
50.6
346.7
26.8
498.8
38.5
845.9
65.3
-190.2
-14.7
-1 008
-77.8
—
0
-1 198.3
-92.5
5.7
0.4
-1 203.9
-93
-0.95
1 262
1 203.6
100
566
47
637.6
53
303.6
25.2
431.6
35.9
735.6
61.1
-98
-8.1
-1 554.9
-129.2
—
0
-1 652.9
-137.3
-178.4
-14.8
-1 474.4
-122.5
-1.17
1 260.1
1 380
100
687.4
49.8
692.7
50.2
273.8
19.8
403.3
29.2
678.2
49.1
14.4
1
-503.1
-36.5
—
0
-488.7
-35.4
-117.4
-8.5
-371.3
-26.9
-0.3
1 257.4
1 123.7
100
514.8
45.8
608.9
54.2
221
19.7
361.5
32.2
582.9
51.9
26
2.3
1 344.6
119.7
—
0
1 340.5
119.3
192
17.1
1 148.4
102.2
0.9
1 276.2
1 119.4
100
498.6
44.5
620.9
55.5
183.5
16.4
297.5
26.6
481.4
43
139.4
12.5
779.9
69.7
—
0
919.3
82.1
40.2
3.6
879.1
78.5
0.69
1 274.8
988.6
100
429.9
43.5
558.7
56.5
175.8
17.8
263.5
26.7
439.8
44.5
118.9
12
1 250.6
126.5
—
0
1 369.5
138.5
111.1
11.2
1 258.4
127.3
0.99
1 266.7
977.7
100
473.4
48.4
504.4
51.6
159
16.3
227.8
23.3
387.8
39.7
116.5
11.9
-2.8
-0.3
—
0
109.8
11.2
-14.1
-1.4
123
12.6
0.1
1 236.5
767.4
100
362.3
47.2
405.1
52.8
143.4
18.7
201.7
26.3
345.4
45
59.7
7.8
135.8
17.7
—
0
186.4
24.3
-4.7
-0.6
192
25
0.15
1 249.1
714.3
100
339.3
47.5
375
52.5
133.2
18.6
193.5
27.1
327.2
45.8
47.9
6.7
4.1
0.6
—
0
4.4
0.6
-31.6
-4.4
36
5
0.03
1 328.7
470
100
213.1
45.3
257
54.7
116.3
24.7
200.7
42.7
317.4
67.5
-60.5
-12.9
13.1
2.8
—
0
-60.1
-12.8
-28.7
-6.1
-31.4
-6.7
-0.03
1 168.1
505.2
100
241.3
47.8
263.9
52.2
102.8
20.3
191.2
37.8
293.9
58.2
-30.1
-6
11.5
2.3
—
0
-18.5
-3.7
-19.3
-3.8
0.8
0.2
—
1 128.4
390.6
100
173.9
44.5
216.7
55.5
90.4
23.1
162
41.5
252.3
64.6
-35.7
-9.1
11.2
2.9
—
0
-24.4
-6.2
48.3
12.4
-72.8
-18.6
-0.06
1 130.9
362
100
157.2
43.4
204.8
56.6
85.5
23.6
158.9
43.9
244.4
67.5
-39.6
-10.9
10.9
3
—
0
-28.7
-7.9
—
0
-28.7
-7.9
-0.03
1 120.1
320.5
100
140.2
43.7
180.3
56.3
76.4
23.8
139.7
43.6
216.1
67.4
-35.8
-11.2
11.6
3.6
—
0
-24.2
-7.6
—
0
-24.2
-7.6
-0.02
1 109.2
343.9
100
158.1
46
185.7
54
67
19.5
128.2
37.3
195.2
56.8
-9.5
-2.8
7.9
2.3
—
0
-1.5
-0.4
—
0
-1.5
-0.4
—
1 077.6
270.1
100
120.3
44.5
149.7
55.4
61.6
22.8
119.5
44.2
181.1
67
-31.4
-11.6
8.2
3
—
0
-23.2
-8.6
—
0
-23.2
-8.6
-0.02
1 066.5
245
100
108
44.1
137
55.9
54.3
22.2
113.4
46.3
167.7
68.4
-30.8
-12.6
6.8
2.8
—
0
-24
-9.8
—
0
-24
-9.8
-0.02
1 059.8
214.3
100
90.5
42.2
123.8
57.8
47.7
22.3
96.5
45
144.2
67.3
-20.3
-9.5
4.4
2.1
—
0
-15.9
-7.4
—
0
-15.9
-7.4
-0.02
1 022.6
222.8
101.7
121.1
40.3
86.9
127.2
-6.1
3.1
—
-3
—
-3
—
995.9
171.5
71.4
100
36.4
76.4
112.7
-12.7
3.3
—
-9.4
—
-9.4
-0.01
987.8
151.7
64.8
86.8
32.7
70
102.8
-15.9
1.9
—
-14
—
-14
-0.01
942.9
127.4
55.1
72.2
26.6
60.1
86.7
-14.5
0.9
—
-13.6
—
-13.6
-0.02
902.4
130.4
58.8
71.6
24.5
56.4
80.9
-9.3
0.4
—
-8.9
—
-8.9
-0.01
891.7
99.6
47.1
52.5
19.5
42.5
62
-9.5
0.4
—
-9.1
—
-9.1
-0.01
849.1
86.6
40.5
46.2
16.7
38.1
54.8
-8.7
0.2
—
-8.4
—
-8.4
-0.01
813.5
72.7
32.6
40.1
13.7
36.1
49.8
-9.7
0.8
—
-8.9
—
-8.9
-0.01
804.9
70.2
32.5
37.7
13.5
30.7
44.2
-6.5
0.2
—
-6.3
—
-6.3
-0.01
781.8
52.8
24
28.7
10.1
23
33.1
-4.3
-0.4
—
-4.7
—
-4.7
-0.01
759
44.9
19.7
25.3
8.8
19.9
28.7
-3.5
0.2
—
-3.3
—
-3.3
—
757.2
37.3
15.8
21.6
7.3
17.7
25
-3.5
-1.1
—
-4.5
—
-4.5
-0.01
744.4
35.2
15.6
19.6
6.6
17.5
24.1
-4.5
-0.2
—
-4.8
—
-4.8
-0.01
744.4
27.3
11.1
16.2
6.6
13.8
20.4
-4.1
-0.2
—
-4.3
—
-4.3
-0.01
390.4
23.7
9.4
14.3
6.6
14.7
21.3
-7
0.2
—
-6.9
—
-6.9
-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