Shopify Inc. Cl A | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
50,252.00
105,018.00
204,667.00
388,764.00
673,304.00
1,073
Cost of Goods Sold (COGS) incl. D&A
14,459.00
45,688.00
95,378.00
187,168.00
302,395.00
488
Gross Income
35,793.00
59,330.00
109,289.00
201,596.00
370,909.00
585
SG&A Expense
41,357.00
82,240.00
128,103.00
238,286.00
423,464.00
673
EBIT
5,564.00
22,910.00
-
36,690.00
52,555.00
88
Non Operating Income/Expense
610.00
753.00
1,234.00
201.00
4,710.00
6
Pretax Income
6,132.00
23,606.00
19,848.00
35,355.00
39,995.00
65
Income Tax
1,295.00
1,295.00
1,058.00
-
-
-
Consolidated Net Income
4,837.00
22,311.00
18,790.00
35,355.00
39,995.00
65
Net Income
4,837.00
22,311.00
18,790.00
35,355.00
39,995.00
65
Net Income After Extraordinaries
4,837.00
22,311.00
18,790.00
35,355.00
39,995.00
65
Net Income Available to Common
4,837.00
22,311.00
18,790.00
35,355.00
39,995.00
65
EPS (Basic)
0.06
0.29
0.18
0.42
0.42
0.61
Basic Shares Outstanding
75,724.60
75,724.60
61,716.10
83,988.60
95,774.90
106
EPS (Diluted)
0.06
0.29
0.30
0.42
0.42
0.61
Diluted Shares Outstanding
75,724.60
75,724.60
61,716.10
83,988.60
95,774.90
106
EBITDA
3,806.00
18,238.00
11,578.00
22,723.00
29,173.00
61
Non-Operating Interest Income
42.00
57.00
200.00
1,536.00
7,850.00
29
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