Shopify Inc.

    2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Revenue $4.61B$2.93B$1.58B$1.07B$673.3M$389.33M$205.23M$105.02M$50.25M$23.71M
Cost of Revenue $2.13B$1.39B$712.53M$476.96M$293.05M$179.84M$94.16M$43.22M$13.51M$4.78M
Gross Profit $2.48B$1.54B$865.64M$596.27M$380.25M$209.5M$111.07M$61.8M$36.74M$18.94M
Gross Profit Margin 53.8%52.62%54.85%55.56%56.48%53.81%54.12%58.84%73.11%79.86%
Operating Expenses $2.21B$1.45B$1.01B$688.19M$429.41M$246.66M$128.83M$83.41M$41.01M$20.45M
Research & Development Expenses (R&D) $854.38M$552.13M$355.01M$230.67M$136M$74.34M$39.72M$25.91M$13.68M$6.45M
Selling, General & Administrative Expenses (SG&A) $1.28B$899.24M$651.77M$457.51M$293.41M$172.32M$89.11M$57.49M$27.33M$14M
Other Expenses $81.72M$0$0$0$0$0$0$0$0$0
Net Income $2.91B$319.51M$-124.84M$-64.55M$-39.99M$-35.35M$-18.79M$-22.31M$-4.84M$-1.23M
Net Profit Margin 63.2%10.91%-7.91%-6.01%-5.94%-9.08%-9.16%-21.24%-9.63%-5.2%
Operating Income $268.64M$90.15M$-141.15M$-91.92M$-49.16M$-37.16M$-17.76M$-21.61M$-4.27M$-1.51M
Other Income & Expenses (Net) $2.87B$150.21M$45.33M$27.37M$9.16M$1.81M$-1.03M$-696K$-568K$282K
Depreciation & Amortization $66.31M$70.06M$35.65M$27.05M$23.38M$13.97M$7.24M$4.67M$1.76M$767K
Interest Income $15.36M$23.43M$48.18M$29.44M$7.85M$1.54M$200K$57K$42K$50K
Interest Expense $1.15M$9.09M$0$0$0$0$0$0$0$0
Income Tax Expense $225.93M$-79.14M$29.03M$0$0$0$0$0$0$0
Effective Tax Rate 7.19%-32.93%0%0%0%0%0%0%0%0%
EBITDA $3.21B$319.51M$-60.16M$-37.5M$-16.61M$-21.39M$-11.55M$-17.64M$-3.08M$-465K
EBIT $3.14B$249.45M$-95.81M$-64.55M$-39.99M$-35.35M$-18.79M$-22.31M$-4.84M$-1.23M
EBT N/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Shares Outstanding 119.57M119.57M113.03M105.67M95.77M83.99M61.72M66.1M66.5M66.1M
Diluted Shares Outstanding 119.57M123.46M113.03M105.67M95.77M83.99M61.72M66.1M66.5M66.1M
EPS $24.38$2.67$-1.1$-0.61$-0.42$-0.42$-0.3$-0.34$-0.07$-0.02
Diluted EPS $24.38$2.59$-1.1$-0.61$-0.42$-0.42$-0.3$-0.34$-0.07$-0.02

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