SHOP - Shopify Inc.
NYSE - NYSE Delayed Price. Currency in USD
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Annual
Income Statement
All numbers in thousandsBreakdown
ttm
2018-12-30
2017-12-30
2016-12-30
2015-12-30
Total Revenue
1,416,875
1,073,229
673,304
389,330
205,233
Cost of Revenue
629,380
476,962
293,051
179,835
94,162
Gross Profit
787,495
596,267
380,253
209,495
111,071
Operating Expenses
Research Development
319,286
230,674
135,997
74,336
39,722
Selling General and Administrative
588,735
457,513
293,413
172,324
89,105
Total Operating Expenses
908,021
688,187
429,410
246,660
128,827
Operating Income or Loss
-120,526
-91,920
-49,157
-37,165
-17,756
Interest Expense
-
-
-
-
-
Total Other Income/Expenses Net
-3,424
-2,069
1,312
274
-1,034
Income Before Tax
-78,789
-64,553
-39,995
-35,355
-18,790
Income Tax Expense
-
-
-
-
-
Income from Continuing Operations
-127,127
-64,553
-39,995
-35,355
-18,790
Net Income
-127,127
-64,553
-39,995
-35,355
-18,790
Net Income available to common shareholders
-127,127
-64,553
-39,995
-35,355
-18,790
Reported EPS
Basic
-
-0.61
-0.42
-0.42
-0.30
Diluted
-
-0.61
-0.42
-0.42
-0.30
Weighted average shares outstanding
Basic
-
105,672
95,775
83,989
61,716
Diluted
-
105,672
95,775
83,989
61,716
EBITDA
-
-64,868
-25,775
-23,198
-10,520