Shopify Inc. (SHOP)

Growth

Revenue 5Y52.77%
Revenue 3Y56.02%
EPS 5Y126.72%
EPS 3Y247.34%
Dividend 5Y-
Dividend 3Y-

Capital Efficiency

ROIC-6.01%
ROE-33.48%
ROA-28.63%
ROTA-29.72%

Capital Structure

Market Cap63.17B
EV63.09B
Cash1.38B
Current Ratio6.64
Debt/Equity0.22
Net Debt/EBITDA0.02
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Income Statement

Select a metric from the list below to chart it

Dec '12
Dec '14
Dec '16
Dec '18
Dec '20
TTM
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
50.3
105.0
205.2
389.3
673.3
1,073.2
1,578.2
2,929.5
4,611.9
5,244.9
Revenue % Chg.
111.9%
109.0%
95.4%
89.7%
72.9%
59.4%
47.0%
85.6%
57.4%
24.6%
Cost of Revenue
13.5
43.2
94.2
179.8
293.1
477.0
712.5
1,388.0
2,130.7
2,596.6
Cost of Revenue % Chg.
182.9%
219.9%
117.9%
91.0%
63.0%
62.8%
49.4%
94.8%
53.5%
35.5%
Gross Profit
36.7
61.8
111.1
209.5
380.3
596.3
865.6
1,541.5
2,481.1
2,648.3
Gross Profit % Chg.
94.0%
68.2%
79.7%
88.6%
81.5%
56.8%
45.2%
78.1%
61.0%
15.5%
Gross Profit Margin
73.1%
58.8%
54.1%
53.8%
56.5%
55.6%
54.9%
52.6%
53.8%
50.5%
Gross Profit Margin % Chg.
-8.5%
-19.5%
-8.0%
-0.6%
5.0%
-1.6%
-1.3%
-4.1%
2.2%
-7.3%
R&D Expenses
13.7
25.9
39.7
74.3
136.0
230.7
355.0
552.1
854.4
1,336.6
R&D Expenses % Chg.
112.1%
89.4%
53.3%
87.1%
82.9%
69.6%
53.9%
55.5%
54.7%
80.7%
Selling, General, & Admin Expenses
27.3
57.5
89.1
172.3
293.4
457.5
651.8
899.2
1,276.4
1,802.4
Selling, General, & Admin Expenses % Chg.
95.2%
110.4%
55.0%
93.4%
70.3%
55.9%
42.5%
38.0%
41.9%
57.7%
Other Expenses
-
-
-
-
-
-
-
-
81.7
128.4
Operating Income
-4.3
-21.6
-17.8
-37.2
-49.2
-91.9
-141.1
90.2
268.6
-619.1
Operating Income % Chg.
182.0%
406.3%
17.9%
109.3%
32.3%
87.0%
53.6%
-
198.0%
-
Operating Income Margin
-8.5%
-20.6%
-8.7%
-9.5%
-7.3%
-8.6%
-8.9%
3.1%
5.8%
-11.8%
Operating Income Margin % Chg.
33.1%
142.3%
58.0%
10.3%
23.5%
17.3%
4.4%
-
89.3%
-
Total Other Income/Expenses Net
-0.6
-0.7
-1.0
1.8
9.2
27.4
45.3
150.2
2,871.9
-2,877.8
Total Other Income/Expenses Net % Chg.
-
22.5%
48.6%
-
406.2%
198.7%
65.6%
231.4%
1811.9%
-
Income Before Tax
-4.8
-22.3
-18.8
-35.4
-40.0
-64.6
-95.8
240.4
3,140.6
-3,497.0
Income Before Tax % Chg.
292.6%
361.3%
15.8%
88.2%
13.1%
61.4%
48.4%
-
1206.6%
-
Income Before Tax Margin
-9.6%
-21.2%
-9.2%
-9.1%
-5.9%
-6.0%
-6.1%
8.2%
68.1%
-66.7%
Income Before Tax Margin % Chg.
85.3%
120.7%
56.9%
0.8%
34.6%
1.3%
0.9%
-
730.0%
-
Income Tax Expense
-
-
-
-
-
-
29.0
-79.1
225.9
-288.9
Net Income
-4.8
-22.3
-18.8
-35.4
-40.0
-64.6
-124.8
319.5
2,914.7
-3,208.0
Net Income % Chg.
292.6%
361.3%
15.8%
88.2%
13.1%
61.4%
93.4%
-
812.2%
-
Net Income Margin
-9.6%
-21.2%
-9.2%
-9.1%
-5.9%
-6.0%
-7.9%
10.9%
63.2%
-61.2%
Net Income Margin % Chg.
85.3%
120.7%
56.9%
0.8%
34.6%
1.3%
31.5%
-
479.5%
-
Weighted Avg. Shares Out
665.0
661.0
617.2
839.9
957.7
1,056.7
1,130.3
1,195.7
1,195.7
1,262.2
Weighted Avg. Shares Out % Chg.
0.6%
-0.6%
-6.6%
36.1%
14.0%
10.3%
7.0%
5.8%
-
2.0%
EPS
-0.0
-0.0
-0.0
-0.0
-0.0
-0.1
-0.1
0.3
2.4
-2.5
EPS % Chg.
290.2%
364.1%
9.8%
38.3%
0.8%
46.3%
80.8%
-
841.9%
-
Weighted Avg. Shares Out Dil
665.0
661.0
617.2
839.9
957.7
1,056.7
1,130.3
1,234.6
1,195.7
1,262.2
Weighted Avg. Shares Out Dil % Chg.
0.6%
-0.6%
-6.6%
36.1%
14.0%
10.3%
7.0%
9.2%
-3.2%
-0.5%
EPS Diluted
-0.0
-0.0
-0.0
-0.0
-0.0
-0.1
-0.1
0.3
2.4
-2.5
EPS Diluted % Chg.
290.2%
364.1%
9.8%
38.3%
0.8%
46.3%
80.8%
-
841.9%
-
Interest Income
0.0
0.1
0.2
1.5
7.9
29.4
48.2
23.4
15.4
44.5
Interest Income % Chg.
-16.0%
35.7%
250.9%
668.0%
411.1%
275.0%
63.7%
-51.4%
-34.5%
225.6%
Interest Expense
-
-
-
-
-
-
-
9.1
1.2
-0.6
Interest Expense % Chg.
-
-
-
-
-
-
-
-
-87.3%
-
EBIT
-4.8
-22.3
-18.6
-33.8
-32.1
-35.1
-47.6
254.7
3,154.8
-3,451.9
EBIT % Chg.
305.7%
364.1%
16.5%
81.9%
4.9%
9.2%
35.6%
-
1138.6%
-
EBIT Margin
-9.5%
-21.2%
-9.1%
-8.7%
-4.8%
-3.3%
-3.0%
8.7%
68.4%
-65.8%
EBIT Margin % Chg.
91.4%
122.1%
57.3%
4.1%
45.0%
31.5%
7.8%
-
686.8%
-
Depreciation & Amortization
1.8
4.7
7.2
14.0
23.4
27.1
35.7
70.1
66.3
82.9
Depreciation & Amortization % Chg.
129.2%
165.8%
54.9%
93.0%
67.4%
15.7%
31.8%
96.5%
-5.4%
33.9%
EBITDA
-3.0
-17.6
-11.4
-19.9
-8.8
-8.1
-12.0
324.8
3,221.1
-3,368.9
EBITDA % Chg.
631.8%
478.9%
35.4%
74.8%
55.9%
8.0%
48.6%
-
891.8%
-
EBITDA Margin
-6.0%
-16.7%
-5.5%
-5.1%
-1.3%
-0.8%
-0.8%
11.1%
69.8%
-64.2%
EBITDA Margin % Chg.
245.3%
177.0%
67.0%
7.8%
74.5%
42.3%
1.0%
-
530.0%
-