US Stock MarketDetailed Quotes

SHOP Shopify

Watchlist
  • 74.010
  • +3.460+4.90%
Close Apr 23 16:00 ET
  • 74.620
  • +0.610+0.82%
Post 19:59 ET
95.26BMarket Cap740.10P/E (TTM)

Shopify Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
Total revenue
26.07%7.06B
23.57%2.14B
25.48%1.71B
30.81%1.69B
25.25%1.51B
21.43%5.6B
25.72%1.74B
21.56%1.37B
15.68%1.3B
21.78%1.2B
Operating revenue
26.07%7.06B
23.57%2.14B
25.48%1.71B
30.81%1.69B
25.25%1.51B
21.43%5.6B
25.72%1.74B
21.56%1.37B
15.68%1.3B
21.78%1.2B
Cost of revenue
24.56%3.55B
15.47%1.08B
15.48%813M
34.43%859M
39.75%791M
33.57%2.85B
36.32%937M
36.74%704M
28.16%639M
31.65%566M
Gross profit
27.63%3.52B
33.08%1.06B
36.10%901M
27.29%835M
12.38%717M
11.00%2.75B
15.21%798M
8.72%662M
5.66%656M
14.19%638M
Operating expense
0.48%3.59B
-21.60%773M
-22.72%779M
33.69%1.13B
23.64%910M
61.63%3.58B
45.37%986M
64.43%1.01B
75.73%846M
67.34%736M
Selling and administrative expenses
-11.71%1.71B
-18.55%417M
-22.44%432M
-1.09%452M
-0.49%410M
51.83%1.94B
35.98%512M
51.91%557M
63.29%457M
62.64%412M
-Selling and marketing expense
-0.81%1.22B
6.38%317M
-2.32%295M
-1.83%321M
-5.28%287M
36.43%1.23B
8.18%298M
26.92%302M
61.95%327M
62.71%303M
-General and administrative expense
-30.65%491M
-53.27%100M
-46.27%137M
0.77%131M
12.84%123M
88.88%708M
111.77%214M
98.10%255M
66.74%130M
62.44%109M
Research and development costs
15.10%1.73B
-29.32%311M
-24.03%313M
86.74%648M
50.66%458M
75.92%1.5B
60.64%440M
86.40%412M
89.04%347M
72.84%304M
Other operating expenses
12.59%152M
32.35%45M
-12.82%34M
-26.19%31M
110.00%42M
65.20%135M
22.24%34M
54.08%39M
133.51%42M
88.57%20M
Operating profit
90.51%-78M
253.72%289M
135.26%122M
-55.79%-296M
-96.94%-193M
-405.98%-822M
-1,405.19%-188M
-8,336.97%-346M
-236.26%-190M
-182.42%-98M
Net non-operating interest income expense
221.33%241M
78.95%68M
215.00%63M
383.33%58M
940.00%52M
532.22%75M
840.59%38M
448.85%20M
440.05%12M
155.49%5M
Non-operating interest income
221.33%241M
78.95%68M
215.00%63M
383.33%58M
940.00%52M
388.41%75M
672.67%38M
342.87%20M
288.10%12M
76.68%5M
Other net income (expense)
100.76%22M
170.04%325M
223.21%543M
-4.22%-1.06B
113.91%217M
-200.56%-2.88B
8.51%-464M
-87.47%168M
-231.16%-1.02B
-224.93%-1.56B
Gain on sale of security
149.37%1.42B
180.39%373M
229.17%553M
127.16%277M
113.91%217M
-200.56%-2.88B
8.51%-464M
-87.47%168M
-231.16%-1.02B
-224.93%-1.56B
Earnings from equity interest
---58M
---48M
---10M
----
----
--0
--0
--0
----
----
Special income (charges)
---1.34B
--0
--0
---1.34B
----
--0
--0
--0
--0
----
-Write off
--1.34B
--0
--0
--1.34B
----
--0
--0
--0
--0
----
Income before tax
105.11%185M
211.07%682M
560.76%728M
-8.60%-1.3B
104.60%76M
-215.36%-3.62B
-25.63%-614M
-111.79%-158M
-230.31%-1.2B
-220.70%-1.65B
Income tax
132.52%53M
177.78%25M
900.00%10M
66.67%10M
104.47%8M
-172.15%-163M
107.67%9M
-99.48%1M
-85.08%6M
-261.12%-179M
Net income
103.82%132M
205.46%657M
551.57%718M
-8.89%-1.31B
104.61%68M
-218.71%-3.46B
-67.78%-623M
-113.84%-159M
-236.96%-1.2B
-217.13%-1.47B
Net income continuous Operations
103.82%132M
205.46%657M
551.57%718M
-8.89%-1.31B
104.61%68M
-218.71%-3.46B
-67.78%-623M
-113.84%-159M
-236.96%-1.2B
-217.13%-1.47B
Minority interest income
Net income attributable to the parent company
103.82%132M
205.46%657M
551.57%718M
-8.89%-1.31B
104.61%68M
-218.71%-3.46B
-67.78%-623M
-113.84%-159M
-236.96%-1.2B
-217.13%-1.47B
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
103.82%132M
205.46%657M
551.57%718M
-8.89%-1.31B
104.61%68M
-218.71%-3.46B
-67.78%-623M
-113.84%-159M
-236.96%-1.2B
-217.13%-1.47B
Basic earnings per share
103.66%0.1
204.08%0.51
566.67%0.56
-7.37%-1.02
104.27%0.05
-216.67%-2.73
-66.10%-0.49
-113.04%-0.12
-233.80%-0.95
-214.59%-1.17
Diluted earnings per share
103.66%0.1
204.08%0.51
558.33%0.55
-7.37%-1.02
104.27%0.05
-219.21%-2.73
-66.10%-0.49
-113.33%-0.12
-237.68%-0.95
-217.71%-1.17
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
--
--
--
--
--
(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022
Total revenue 26.07%7.06B23.57%2.14B25.48%1.71B30.81%1.69B25.25%1.51B21.43%5.6B25.72%1.74B21.56%1.37B15.68%1.3B21.78%1.2B
Operating revenue 26.07%7.06B23.57%2.14B25.48%1.71B30.81%1.69B25.25%1.51B21.43%5.6B25.72%1.74B21.56%1.37B15.68%1.3B21.78%1.2B
Cost of revenue 24.56%3.55B15.47%1.08B15.48%813M34.43%859M39.75%791M33.57%2.85B36.32%937M36.74%704M28.16%639M31.65%566M
Gross profit 27.63%3.52B33.08%1.06B36.10%901M27.29%835M12.38%717M11.00%2.75B15.21%798M8.72%662M5.66%656M14.19%638M
Operating expense 0.48%3.59B-21.60%773M-22.72%779M33.69%1.13B23.64%910M61.63%3.58B45.37%986M64.43%1.01B75.73%846M67.34%736M
Selling and administrative expenses -11.71%1.71B-18.55%417M-22.44%432M-1.09%452M-0.49%410M51.83%1.94B35.98%512M51.91%557M63.29%457M62.64%412M
-Selling and marketing expense -0.81%1.22B6.38%317M-2.32%295M-1.83%321M-5.28%287M36.43%1.23B8.18%298M26.92%302M61.95%327M62.71%303M
-General and administrative expense -30.65%491M-53.27%100M-46.27%137M0.77%131M12.84%123M88.88%708M111.77%214M98.10%255M66.74%130M62.44%109M
Research and development costs 15.10%1.73B-29.32%311M-24.03%313M86.74%648M50.66%458M75.92%1.5B60.64%440M86.40%412M89.04%347M72.84%304M
Other operating expenses 12.59%152M32.35%45M-12.82%34M-26.19%31M110.00%42M65.20%135M22.24%34M54.08%39M133.51%42M88.57%20M
Operating profit 90.51%-78M253.72%289M135.26%122M-55.79%-296M-96.94%-193M-405.98%-822M-1,405.19%-188M-8,336.97%-346M-236.26%-190M-182.42%-98M
Net non-operating interest income expense 221.33%241M78.95%68M215.00%63M383.33%58M940.00%52M532.22%75M840.59%38M448.85%20M440.05%12M155.49%5M
Non-operating interest income 221.33%241M78.95%68M215.00%63M383.33%58M940.00%52M388.41%75M672.67%38M342.87%20M288.10%12M76.68%5M
Other net income (expense) 100.76%22M170.04%325M223.21%543M-4.22%-1.06B113.91%217M-200.56%-2.88B8.51%-464M-87.47%168M-231.16%-1.02B-224.93%-1.56B
Gain on sale of security 149.37%1.42B180.39%373M229.17%553M127.16%277M113.91%217M-200.56%-2.88B8.51%-464M-87.47%168M-231.16%-1.02B-224.93%-1.56B
Earnings from equity interest ---58M---48M---10M----------0--0--0--------
Special income (charges) ---1.34B--0--0---1.34B------0--0--0--0----
-Write off --1.34B--0--0--1.34B------0--0--0--0----
Income before tax 105.11%185M211.07%682M560.76%728M-8.60%-1.3B104.60%76M-215.36%-3.62B-25.63%-614M-111.79%-158M-230.31%-1.2B-220.70%-1.65B
Income tax 132.52%53M177.78%25M900.00%10M66.67%10M104.47%8M-172.15%-163M107.67%9M-99.48%1M-85.08%6M-261.12%-179M
Net income 103.82%132M205.46%657M551.57%718M-8.89%-1.31B104.61%68M-218.71%-3.46B-67.78%-623M-113.84%-159M-236.96%-1.2B-217.13%-1.47B
Net income continuous Operations 103.82%132M205.46%657M551.57%718M-8.89%-1.31B104.61%68M-218.71%-3.46B-67.78%-623M-113.84%-159M-236.96%-1.2B-217.13%-1.47B
Minority interest income
Net income attributable to the parent company 103.82%132M205.46%657M551.57%718M-8.89%-1.31B104.61%68M-218.71%-3.46B-67.78%-623M-113.84%-159M-236.96%-1.2B-217.13%-1.47B
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 103.82%132M205.46%657M551.57%718M-8.89%-1.31B104.61%68M-218.71%-3.46B-67.78%-623M-113.84%-159M-236.96%-1.2B-217.13%-1.47B
Basic earnings per share 103.66%0.1204.08%0.51566.67%0.56-7.37%-1.02104.27%0.05-216.67%-2.73-66.10%-0.49-113.04%-0.12-233.80%-0.95-214.59%-1.17
Diluted earnings per share 103.66%0.1204.08%0.51558.33%0.55-7.37%-1.02104.27%0.05-219.21%-2.73-66.10%-0.49-113.33%-0.12-237.68%-0.95-217.71%-1.17
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion------------------

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
US
Overall
Symbol
Latest Price
%Chg
Concept ARK Holdings
ARK Holdings
Intraday+2.77%
SaaS Solutions
SaaS Solutions
Intraday+1.91%
US Well-Known Retailers
US Well-Known Retailers
Intraday+0.71%