Shopify
Quarterly Financials
| Values in thousands | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
|---|---|---|---|---|
Revenue | $2,162,000 | $2,044,578 | $1,861,000 | $2,144,000 |
Gross Profit | 1,118,000 | 1,044,784 | 957,000 | 1,062,000 |
EBITDA | 291,000 | 293,000 | 147,000 | 492,000 |
EBIT | 283,000 | 283,000 | 137,044 | 481,723 |
Net Income | 828,000 | 171,000 | -273,000 | 657,000 |
Net Change In Cash | 2,162,000 | 2,044,578 | 1,861,000 | 2,144,000 |
Free Cash Flow | 421,000 | 332,268 | 232,000 | 446,000 |
Cash | 1,507,000 | 1,541,000 | 1,623,000 | 1,413,000 |
Basic Shares | 1,301,600 | 1,299,913 | 1,287,376 | 1,297,295 |
Annual Financials
| Values in thousands | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
Revenue | $7,060,000 | $5,599,864 | $4,611,856 | $2,929,491 |
Gross Profit | 3,515,000 | 2,754,119 | 2,481,144 | 1,541,520 |
EBITDA | -8,000 | -383,000 | 334,951 | 160,213 |
EBIT | -78,000 | -469,933 | 269,226 | 86,451 |
Net Income | 132,000 | -3,460,418 | 2,914,659 | 319,509 |
Net Change In Cash | 7,060,000 | 5,599,864 | 4,611,856 | 2,929,491 |
Free Cash Flow | 905,000 | -186,466 | 453,640 | 382,963 |
Cash | 1,413,000 | 1,649,328 | 2,502,992 | 2,703,597 |
Basic Shares | 1,295,511 | 1,266,268 | 1,273,647 | 1,234,632 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-09-30 | $0.63 |
2024-06-30 | $0.26 |
2024-03-31 | $0.20 |
2023-12-31 | $0.34 |
