Development
Shopify Inc.
SHOP.TO
TSX
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 23.57% | 25.48% | 30.81% | 25.25% | 25.72% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 23.57% | 25.48% | 30.81% | 25.25% | 25.72% |
| Cost of Revenue | 15.47% | 15.48% | 34.43% | 39.75% | 36.16% |
| Gross Profit | 33.08% | 36.10% | 27.29% | 12.38% | 15.34% |
| SG&A Expenses | 20.13% | -33.57% | -11.18% | -0.24% | -17.33% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 25.00% | 66.67% | 150.00% | 20.00% | -60.48% |
| Total Operating Expenses | -0.95% | -10.94% | 25.50% | 29.41% | 25.43% |
| Operating Income | 745.61% | 172.96% | 20.95% | -93.59% | 35.01% |
| Income Before Tax | 211.07% | 560.76% | -8.60% | 104.60% | -25.63% |
| Income Tax Expenses | 177.78% | 900.00% | 66.67% | 104.47% | 107.67% |
| Earnings from Continuing Operations | 205.46% | 551.57% | -8.89% | 104.61% | -67.78% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 205.46% | 551.57% | -8.89% | 104.61% | -67.78% |
| EBIT | 745.61% | 172.96% | 20.95% | -93.59% | 35.01% |
| EBITDA | 465.52% | 185.25% | 24.24% | -100.00% | 34.97% |
| EPS Basic | 204.46% | 546.53% | -7.33% | 104.56% | -65.70% |
| Normalized Basic EPS | 545.40% | 172.25% | 48.77% | -39.92% | 234.62% |
| EPS Diluted | 203.17% | 538.95% | -7.33% | 104.56% | -66.44% |
| Normalized Diluted EPS | 539.66% | 171.51% | 48.77% | -38.48% | 234.62% |
| Average Basic Shares Outstanding | 0.95% | 1.10% | 1.46% | 1.33% | 1.27% |
| Average Diluted Shares Outstanding | 1.88% | 2.08% | 1.46% | 2.50% | 1.27% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |