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SHOP

NASDAQInformation Technology
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Shopify Inc. - Class A Subordinate Voting Shares

Sector: Information TechnologyUnited StatesMarket Cap: $160.5B

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Financials

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Revenue11.56B8.88B7.06B5.60B4.61B2.93B1.58B1.07B673.30M389.33M
Cost of Revenue6.00B4.41B3.54B2.85B2.13B1.39B712.53M476.96M293.05M179.84M
Gross Profit5.55B4.47B3.52B2.75B2.48B1.54B865.64M596.27M380.25M209.50M
Research and Development Expenses1.54B1.37B1.73B1.50B854.38M552.13M355.01M230.67M136.00M74.34M
General and Administrative Expenses471.00M410.00M491.00M708.00M374.84M245.34M153.76M107.44M67.72M43.11M
Selling and Marketing Expenses1.66B1.39B1.22B1.23B901.56M602.05M472.84M350.07M225.69M129.21M
Selling General and Administrative Expenses2.13B1.80B1.71B1.94B1.28B847.39M626.61M457.51M293.41M172.32M
Other Expenses417.00M227.00M1.49B135.00M81.72M51.85M25.17M-410.00K-199.00K0
Operating Expenses4.09B3.40B4.93B3.58B2.21B1.45B1.01B688.19M429.41M246.66M
Cost and Expenses10.09B7.80B8.48B6.42B4.34B2.84B1.72B1.17B722.46M426.50M
Net Interest Income331.00M308.00M241.00M75.00M11.86M15.11M48.18M29.44M7.85M1.54M
Interest Income331.00M308.00M241.00M76.00M15.36M24.67M48.18M29.44M7.85M1.54M
Interest Expense0001.15M3.46M9.56M0000
Depreciation and Amortization31.00M36.00M70.00M93.00M66.31M70.06M35.65M27.05M23.38M13.97M
EBITDA1.50B1.34B144.00M-594.00M3.21B319.00M-60.16M-64.87M-25.77M-23.20M
EBIT1.47B1.30B74.00M-687.00M3.14B248.94M-95.81M-91.92M-49.16M-37.16M
Non Operating Income Excluding Interest0-227.00M-1.49B-135.00M-2.87B-158.79M-45.33M000
Operating Income1.47B1.07B-1.42B-822.00M268.64M90.15M-141.15M-91.92M-49.16M-37.16M
Total Other Income Expenses Net41.00M1.15B1.60B-2.80B2.87B150.21M45.33M27.37M9.16M1.81M
Income Before Tax1.51B2.23B185.00M-3.62B3.14B240.36M-95.81M-64.55M-39.99M-35.35M
Income Tax Expense278.00M209.00M53.00M-163.00M225.93M-79.14M29.03M000
Net Income From Continuing Operations1.23B2.02B132.00M-3.46B2.91B319.51M-124.84M-64.55M-39.99M-35.35M
Net Income From Discontinued Operations0000000000
Other Adjustments To Net Income0000000000
Net Income1.23B2.02B132.00M-3.46B2.91B319.51M-124.84M-64.55M-39.99M-35.35M
Net Income Deductions0000000000
Borrom Line Net Income
EPS0.951.560.1-2.732.320.27-0.11-0.06-0.04-0.04
EPS Diluted0.941.550.1-2.732.270.26-0.11-0.06-0.04-0.04
Weighted Average SHS Out1.30B1.29B1.28B1.27B1.25B1.20B1.13B1.06B957.75M839.89M
Weighted Average SHS Out Dil1.30B1.30B1.30B1.27B1.27B1.23B1.13B1.06B957.75M839.89M
Fiscal Year (FMP)2.02K2.02K2.02K2.02K2.02K2.02K2.02K2.02K2.02K2.02K
Gross Profit Margin0.480.50.50.490.540.530.550.560.560.54
R&D to Revenue0.130.150.250.270.190.190.220.210.20.19
SG&A to Revenue0.040.050.070.130.080.080.10.10.10.11
Interest Burden1.031.712.55.2710.9710.70.810.95
EBIT Margin0.130.150.01-0.120.680.08-0.06-0.09-0.07-0.1
EBITDA Margin0.130.150.02-0.110.70.11-0.04-0.06-0.04-0.06
EBT per EBIT1.032.07-0.134.4111.692.670.680.70.810.95
Effective Tax Rate0.180.090.290.040.07-0.33-0.3000
Tax Burden0.820.910.710.960.931.331.3111
Cont. Operations Profit Margin0.110.230.02-0.620.630.11-0.08-0.06-0.06-0.09
Bottom Line Profit Margin0.110.230.02-0.620.630.11-0.08-0.06-0.06-0.09
Operating Cycle74.3670.1861.6755.8952.7952.5255.6745.3137.4320.15
Fwd PEG Ratio-4.340.05-7.30.060.08-1.23-4.5-4.91354.5-2.65
Earnings Yield0.010.010-0.080.020-0-0-0-0.01
Income Quality1.650.87.150.040.181.33-0.57-0.14-0.2-0.4