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Shopify (SHOP) EBITDA

Annual EBITDA

-$8.00 M
+$721.00 M+98.90%

December 31, 2023

Summary

Performance

1-Year Change

+98.9%

3-Year Change

-102.51%

5-Year Change

+87.67%

15-Year Change

+68.96%

SHOP EBITDA Chart

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Highlights

Sector Rank

34.45%
SHOP annual EBITDA is higher than 34.45% of companies in Technology sector

High & Low

All-time High

$3.21 B
SHOP annual EBITDA is currently -100.25% below its historical high of $3.21 billion

3-Year Low

-$729.00 M

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
SHOP previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 11, 2025
SHOP next annual earnings announcement is scheduled for Feb 11, 2025

OtherSHOPprofitabilitymetrics:

Annual Revenue

$7.06 B
SHOP annual revenue is $7.06 billion

Annual Net Income

$132.00 M
SHOP annual net profit is $132.00 million

Annual EBIT

-$78.00 M
SHOP annual earnings before interest & taxes is -$78.00 million

Annual EPS

$0.10
SHOP annual earnings per share is $0.10

Quarterly EBITDA

$291.00 M
+$40.00 M+15.94%

September 30, 2024

Summary

Performance

3-Month Change

+15.94%

1-Year Change

+115.56%

3-Year Change

+115.56%

5-Year Change

+115.56%

SHOP Quarterly EBITDA Chart

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Highlights

Sector Rank

88.18%
SHOP quarterly EBITDA is higher than 88.18% of companies in Technology sector

High & Low

All-time High

$1.39 B
SHOP quarterly EBITDA is currently -79.00% below its historical high of $1.39 billion

3-Year Low

-$466.19 M

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
SHOP previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 11, 2025
SHOP next earnings announcement is scheduled for Feb 11, 2025

OtherSHOPprofitabilitymetrics:

Quarterly Revenue

$2.16 B
SHOP quarterly revenue is $2.16 billion

Quarterly Net Income

$828.00 M
SHOP quarterly net profit is $828.00 million

Quarterly EBIT

$283.00 M
SHOP quarterly earnings before interest & taxes is $283.00 million

Quarterly EPS

$0.64
SHOP quarterly earnings per share is $0.64

TTM EBITDA

$937.00 M
+$156.00 M+19.97%

September 30, 2024

Summary

Performance

3-Month Change

+19.97%

1-Year Change

+301.51%

3-Year Change

+301.51%

5-Year Change

+301.51%

SHOP TTM EBITDA Chart

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Highlights

Sector Rank

86.55%
SHOP TTM EBITDA is higher than 86.55% of companies in Technology sector

High & Low

All-time High

$3.81 B
SHOP TTM EBITDA is currently -75.40% below its historical high of $3.81 billion

3-Year Low

-$1.04 B

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
SHOP previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 11, 2025
SHOP next earnings announcement is scheduled for Feb 11, 2025

OtherSHOPprofitabilitymetrics:

TTM Revenue

$8.21 B
SHOP TTM revenue is $8.21 billion

TTM Net Income

$1.38 B
SHOP TTM net profit is $1.38 billion

TTM EBIT

$899.00 M
SHOP TTM earnings before interest & taxes is $899.00 million

TTM EPS

$1.07
SHOP TTM earnings per share is $1.07

EBITDA Formula

EBITDA = Net Income + Interest + Taxes + Depreciation + Amortization

Annual EBITDA

-$8.00 M
SHOP annual EBITDA is -$8.00 million

Annual Net Income

$132.00 M
SHOP annual net profit is $132.00 million

Annual Interest Expense

-
SHOP annual interest expense value is unknown

Annual Income Tax

$53.00 M
SHOP annual income tax is $53.00 million

Annual D&A

$70.00 M
SHOP annual depreciation & amortization is $70.00 million

SHOP EBITDA Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+98.9%+115.6%+301.5%
3 y3 years-102.5%+115.6%+301.5%
5 y5 years+87.7%+115.6%+301.5%

SHOP EBITDA Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-100.3%+98.9%-2.7%+162.4%-70.8%+190.3%
5 y5-year-100.3%+98.9%-79.0%+162.4%-75.4%+190.3%
alltimeall time-100.3%+98.9%-79.0%+162.4%-75.4%+190.3%

Shopify EBITDA History

DateAnnualQuarterlyTTM
Sep 2024
-
$291.00 M(+15.9%)
$937.00 M(+20.0%)
Jun 2024
-
$251.00 M(+161.5%)
$781.00 M(+211.2%)
Mar 2024
-
$96.00 M(-67.9%)
$251.00 M(-3237.5%)
Dec 2023
-$8.00 M(-98.9%)
$299.00 M(+121.5%)
-$8.00 M(-98.3%)
Sep 2023
-
$135.00 M(-148.4%)
-$465.00 M(-49.3%)
Jun 2023
-
-$279.00 M(+71.2%)
-$917.00 M(+12.9%)
Mar 2023
-
-$163.00 M(+3.2%)
-$812.00 M(+11.2%)
Dec 2022
-$729.00 M(-122.7%)
-$158.00 M(-50.2%)
-$730.00 M(-29.7%)
Sep 2022
-
-$317.00 M(+82.2%)
-$1.04 B(-264.0%)
Jun 2022
-
-$174.00 M(+114.8%)
$633.16 M(-63.6%)
Mar 2022
-
-$81.00 M(-82.6%)
$1.74 B(-45.7%)
Dec 2021
$3.21 B(+905.7%)
-$466.19 M(-134.4%)
$3.21 B(-15.8%)
Sep 2021
-
$1.35 B(+45.0%)
$3.81 B(+43.2%)
Jun 2021
-
$934.26 M(-32.6%)
$2.66 B(+52.0%)
Mar 2021
-
$1.39 B(+926.5%)
$1.75 B(+448.7%)
Dec 2020
$319.00 M(-630.2%)
$134.98 M(-34.3%)
$319.00 M(+79.0%)
Sep 2020
-
$205.47 M(+745.6%)
$178.18 M(-514.4%)
Jun 2020
-
$24.30 M(-153.1%)
-$43.00 M(-56.8%)
Mar 2020
-
-$45.76 M(+683.7%)
-$99.55 M(+20.3%)
Dec 2019
-$60.16 M
-$5.84 M(-62.8%)
-$82.75 M(+2.8%)
Sep 2019
-
-$15.70 M(-51.3%)
-$80.52 M(-10.5%)
Jun 2019
-
-$32.24 M(+11.4%)
-$89.98 M(+11.0%)
DateAnnualQuarterlyTTM
Mar 2019
-
-$28.96 M(+702.2%)
-$81.08 M(+25.0%)
Dec 2018
-$64.87 M(+151.7%)
-$3.61 M(-85.7%)
-$64.87 M(+8.8%)
Sep 2018
-
-$25.17 M(+7.9%)
-$59.61 M(+44.1%)
Jun 2018
-
-$23.34 M(+83.0%)
-$41.38 M(+44.7%)
Mar 2018
-
-$12.75 M(-875.1%)
-$28.60 M(+11.0%)
Dec 2017
-$25.77 M(+11.1%)
$1.65 M(-123.7%)
-$25.77 M(-20.2%)
Sep 2017
-
-$6.94 M(-34.3%)
-$32.28 M(+3.7%)
Jun 2017
-
-$10.55 M(+6.3%)
-$31.14 M(+17.6%)
Mar 2017
-
-$9.93 M(+104.0%)
-$26.47 M(+14.1%)
Dec 2016
-$23.20 M(+120.5%)
-$4.87 M(-16.1%)
-$23.20 M(+2.4%)
Sep 2016
-
-$5.80 M(-1.5%)
-$22.65 M(+17.7%)
Jun 2016
-
-$5.88 M(-11.6%)
-$19.25 M(+26.9%)
Mar 2016
-
-$6.65 M(+54.1%)
-$15.17 M(+44.2%)
Dec 2015
-$10.52 M(-37.9%)
-$4.32 M(+80.6%)
-$10.52 M(+12.0%)
Sep 2015
-
-$2.39 M(+32.4%)
-$9.39 M(-4.3%)
Jun 2015
-
-$1.81 M(-10.0%)
-$9.81 M(-29.8%)
Mar 2015
-
-$2.01 M(-37.0%)
-$13.97 M(-17.5%)
Dec 2014
-$16.94 M(+574.8%)
-$3.19 M(+13.4%)
-$16.94 M(+23.2%)
Sep 2014
-
-$2.81 M(-52.9%)
-$13.76 M(+25.7%)
Jun 2014
-
-$5.97 M(+19.9%)
-$10.95 M(+119.9%)
Mar 2014
-
-$4.98 M
-$4.98 M
Dec 2013
-$2.51 M(+236.1%)
-
-
Dec 2012
-$747.00 K
-
-

FAQ

  • What is Shopify annual EBITDA?
  • What is the all time high annual EBITDA for Shopify?
  • What is Shopify annual EBITDA year-on-year change?
  • What is Shopify quarterly EBITDA?
  • What is the all time high quarterly EBITDA for Shopify?
  • What is Shopify quarterly EBITDA year-on-year change?
  • What is Shopify TTM EBITDA?
  • What is the all time high TTM EBITDA for Shopify?
  • What is Shopify TTM EBITDA year-on-year change?

What is Shopify annual EBITDA?

The current annual EBITDA of SHOP is -$8.00 M

What is the all time high annual EBITDA for Shopify?

Shopify all-time high annual EBITDA is $3.21 B

What is Shopify annual EBITDA year-on-year change?

Over the past year, SHOP annual EBITDA has changed by +$721.00 M (+98.90%)

What is Shopify quarterly EBITDA?

The current quarterly EBITDA of SHOP is $291.00 M

What is the all time high quarterly EBITDA for Shopify?

Shopify all-time high quarterly EBITDA is $1.39 B

What is Shopify quarterly EBITDA year-on-year change?

Over the past year, SHOP quarterly EBITDA has changed by +$156.00 M (+115.56%)

What is Shopify TTM EBITDA?

The current TTM EBITDA of SHOP is $937.00 M

What is the all time high TTM EBITDA for Shopify?

Shopify all-time high TTM EBITDA is $3.81 B

What is Shopify TTM EBITDA year-on-year change?

Over the past year, SHOP TTM EBITDA has changed by +$1.40 B (+301.51%)