SHOP
Shopify Inc. (SHOP)
Last Price$106.6(4.8%)
Market Cap$143.3B
Last Earnings date
Sep'24
Q3 2024
$1.00
136.1% beat
$2,812.0M
5.0% beat
Next quarter EPS Estimate
$0.44
29.4%YoY

SHOP Earnings and Expectations

Revenue

Crunching data... Almost there!

SHOP EPS (Earnings Per Share)

Crunching data... Almost there!

SHOP Historical Revenue & EPS and Expectations

1Y
3Y
5Y
10Y
Revenue
EPS
$0.0$500.0M$1,000.0M$1,500.0M$2,000.0M$2,500.0M$3,000.0MApr'20Jul'20Oct'20Jan'21Apr'21Jul'21Oct'21Jan'22Apr'22Jul'22Oct'22Jan'23Apr'23Jul'23Oct'23Jan'24Apr'24Jul'24Oct'24$470.0M$767.4M$988.6M$1,123.7M$1,203.6M$1,366.2M$1,508.0M$1,714.0M$1,861.0M$2,162.0M
Value Sense
Actual Revenue
Forecast Revenue

SHOP Earnings History

Mar'15Jun'15Sep'15Dec'15Mar'16Jun'16Sep'16Dec'16Mar'17Jun'17Sep'17Dec'17Mar'18Jun'18Sep'18Dec'18Mar'19Jun'19Sep'19Dec'19Mar'20Jun'20Sep'20Dec'20Mar'21Jun'21Sep'21Dec'21Mar'22Jun'22Sep'22Dec'22Mar'23Jun'23Sep'23Dec'23Mar'24Jun'24Sep'24Dec'24
Revenue actual$37.3M$44.9M$52.8M$70.2M$72.7M$86.6M$99.6M$130.4M$127.4M$151.7M$171.5M$222.8M$214.3M$245.0M$270.1M$343.9M$320.5M$362.0M$390.6M$505.2M$470.0M$714.3M$767.4M$977.7M$988.6M$1,119.4M$1,123.7M$1,380.0M$1,203.6M$1,295.1M$1,366.2M$1,735.0M$1,508.0M$1,694.0M$1,714.0M$2,144.0M$1,861.0M$2,044.6M$2,162.0M$2,812.0M
Revenue estimateN/A$134.7M$134.7M$134.7M$109.1M$109.1M$109.1M$109.1M$318.5M$318.5M$318.5M$318.5M$267.9M$267.9M$267.9M$267.9M$309.2M$356.4M$381.5M$489.0M$437.2M$512.2M$656.4M$928.4M$861.3M$1,057.9M$1,126.8M$1,333.2M$1,264.3M$1,331.9M$1,292.8M$1,634.8M$1,433.2M$1,632.1M$1,672.3M$2,116.6M$1,857.5M$2,019.8M$2,151.0M$2,678.1M
Revenue surprise0.0%66.6%60.8%47.9%33.3%20.5%8.7%19.6%60.0%52.4%46.2%30.0%20.0%8.6%0.8%28.4%3.7%1.6%2.4%3.3%7.5%39.5%16.9%5.3%14.8%5.8%0.3%3.5%4.8%2.8%5.7%6.1%5.2%3.8%2.5%1.3%0.2%1.2%0.5%5.0%
EPS actual($0.01)($0.01)($0.01)($0.01)($0.01)($0.01)($0.01)($0.01)($0.02)($0.01)($0.01)($0.00)($0.02)($0.02)($0.02)($0.00)($0.02)($0.03)($0.06)$0.00($0.03)$0.03$0.15$0.10$0.99$0.69$0.90($0.30)($1.17)($0.95)($0.12)($0.49)$0.05($1.02)$0.55$0.53($0.21)$0.13$0.64$1.00
EPS estimateN/A($0.14)($0.14)($0.14)($0.12)($0.12)($0.12)($0.12)($0.14)($0.14)($0.14)($0.14)($0.13)($0.13)($0.13)($0.13)($0.00)$0.00$0.01$0.02($0.02)$0.00$0.05$0.13$0.07$0.10$0.12$0.13$0.06$0.02($0.07)($0.01)($0.04)$0.06$0.15$0.31$0.17$0.20$0.28$0.42
EPS surprise0.0%95.6%95.6%94.2%90.8%91.3%91.1%91.8%89.2%89.4%93.2%97.9%88.0%82.6%83.3%98.9%374.9%878.5%705.4%97.1%46.8%9,031.9%182.6%22.7%1,222.6%607.0%661.2%330.8%1,969.4%3,934.4%80.5%3,565.9%233.1%1,699.0%275.5%71.8%222.3%36.4%129.9%136.1%

Overview of financial statements

Income statement
Balance sheet
Cash Flow statement
$2,812.0M 31.2% YoY
$1,352.0M 27.3% YoY
48.1% margin
Cost of revenue
$1,460.0M 34.9% YoY
Operating income
$465.0M 127.4% YoY
16.5% margin
Other: $956.0M
Operating expenses
$887.0M 14.7% YoY
Pre-tax income
$1,421.0M 108.4% YoY
50.5% margin
Net income
$1,293.0M 96.8% YoY
46.0% margin
Income tax
$128.0M
9.0% tax rate
R&D
$351.0M 12.9% YoY
12.5% of revenue
SG&A
$508.0M 21.8% YoY
18.1% of revenue

Competing with SHOP Earnings

Overview
Ratings
Intrinsic Value
Valuation
Growth
Profitability
Health
Capital allocation
Momentum
Earnings
Dividends
Company name
Market Cap
Revenue
EPS
Last quarter Revenue growth
Last quarter EPS growth
Last quarter Revenue surpriseLast quarter EPS surprise
Next quarter Revenue growth
Next quarter EPS growth
Last 10 Earnings (how many miss vs beat)
1Y Fwd Revenue growth
1Y Fwd EPS growth
$143.3B
$8,879.6M
$1.56
31.2%
88.7%
Beat by 5.0%
Beat by 136.1%
(19.0%)
(72.7%)
Beats: 9
Misses: 1
20.0%
(3.5%)
$331.6B
€34.2B
€4.05
10.7%
169.6%
Miss by 1.7%
Beat by 103.3%
(0.1%)
(49.4%)
Beats: 3
Misses: 7
14.3%
40.7%
$286.3B
$37.9B
$6.44
7.6%
19.5%
undefinedN/A
undefinedN/A
(0.7%)
47.2%
Beats: 8
Misses: 2
8.9%
136.2%
$189.8B
$11.0B
$6.92
21.3%
29.2%
Miss by 0.3%
Miss by 49.1%
5.6%
110.7%
Beats: 9
Misses: 1
20.7%
140.0%
$172.0B
$17.2B
$10.84
17.0%
33.3%
Beat by 26.2%
Miss by 28.8%
89.7%
585.4%
Beats: 9
Misses: 1
12.3%
82.3%
$160.9B
$44.0B
$4.69
20.4%
373.9%
Beat by 1.6%
Beat by 561.8%
(1.6%)
(86.0%)
Beats: 6
Misses: 4
14.9%
(49.5%)
$117.3B
$4,709.2M
$4.68
44.0%
247.1%
Beat by 8.9%
Beat by 42.2%
(4.4%)
(27.3%)
Beats: 7
Misses: 3
40.0%
301.8%
$69.4B
$8,438.0M
$1.98
15.8%
(92.3%)
Beat by 3.4%
Miss by 80.4%
1.1%
455.1%
Beats:
Misses:
15.9%
35.7%
$67.7B
$4,641.3M
$3.89
26.9%
4.2%
Beat by 0.7%
Miss by 31.3%
(7.5%)
26.0%
Beats: 9
Misses: 1
13.0%
75.7%
$58.3B
$463.5M
($5.63)
(3.0%)
N/A
Miss by 1.9%
Beat by 2,467.8%
(4.0%)
(96.5%)
Beats: 3
Misses: 7
3.2%
(87.0%)

FAQ

1. When was Shopify Inc.'s last earnings date?

Shopify Inc.'s last earnings date was Sep'24 (Q3 2024).

2. What is Shopify Inc.'s EPS, and was there a surprise?

Shopify Inc.'s EPS was $1.00, with a 136.1% beat.

3. What is Shopify Inc.'s revenue, and was there a surprise?

4. What is Shopify Inc.'s next quarter EPS estimate?

Shopify Inc.'s next quarter EPS estimate is $0.44, with an expected 29.4% YoY growth.