SHOP Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
Report Filing: 2024-02-13 2023-11-02 2023-08-03 2023-05-04 2023-02-15 2022-10-27
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Revenue 2144000000 1714000000 1694000000 1508000000 1734978000 1366200000
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Cost of Revenue 1082000000 813000000 859000000 791000000 936470000 703868000
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Gross Profit 1062000000 901000000 835000000 717000000 798508000 662332000
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Operating Expenses 857499951 779000000 2471000000 910000000 987257000 1007698000
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Research & Development 311000000 313000000 648000000 458000000 440547000 412359000
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Selling, General and Administrative 417000000 432000000 452000000 410000000 512392000 557601000
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Other Operating Expenses 129499951 34000000 1371000000 42000000 34318000 37738000
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Operating Income 204500049 122000000 -1636000000 -193000000 -188749000 -345366000
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Net Interest(Non Operating) 68000000 63000000 58000000 538000000 39272000 20594000
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Interest Income 68000000 63000000 58000000 52000000 39563000 20884000
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Interest Expense 0 0 0 -486000000 291000 290000
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Equity & Other Income/(Expense) 409499951 543000000 277000000 -269000000 -465131000 167639000
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Income Before Tax 682000000 728000000 -1301000000 76000000 -614608000 -157133000
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Income Tax Expense 25000000 10000000 10000000 8000000 9086000 1276000
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Income Attributable to Non-Controlling Interest 0 0 0 0 942240 0
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Net Income 657000000 718000000 -1311000000 68000000 -624636240 -158409000
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Depreciation and Amortization 10000000 13000000 17000000 -188000000 29822000 47922000
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EBITDA 214500049 135000000 -1619000000 -381000000 -158927000 -297444000
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Earnings Per Share (EPS) 0.53 0.55 -1.02 0.0532 -0.49 -0.12
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Diluted Earnings Per Share 0.52 0.55 -1.02 0.0526 -0.49 -0.12
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Weighted Average Shares Outstanding 1285498532 1283329213 1280407642 1276884726 1273338804 1269425226
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Diluted Weighted Average Shares Outstanding 1297295576 1295830188 1280407642 1291682051 1273338804 1269425226
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