Revenue segments as reported by the company.

Subscription solutions

Merchant solutions

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Gross Margin

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Transaction & Loan losses

Impairment on sales of Shopify's logistics businesses

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Shopify

Shopify, Inc. operates a cloud-based commerce platform designed for small and medium-sized businesses. Its software is used by merchants to run business across all sales channels, including web, tablet and mobile storefronts, social media storefronts, and brick-and-mortar and pop-up shops. The firm's platform provides merchants with a single view of business and customers and enables them to manage products and inventory, process orders and payments, build customer relationships and leverage analytics and reporting. It focuses on merchant and subscription solutions. The company was founded on September 28, 2004 and is headquartered in Ottawa, Canada.

Earnings data Q4 2020

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Shopify reports robust Q2 earnings, surpasses $1 trillion GMV milestone

Shopify's Q2 performance showcases strong revenue growth, improved profitability, and milestone achievements.
The company's focus on cross-border selling, off-line GMV, and B2B segments highlights diversification and growth potential.
While challenges exist in sustaining growth and managing competition, Shopify's strategic initiatives and strong financial metrics position it well for future success.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Shopify, Inc. engages in the cloud-based commerce platform designed for small and medium-sized businesses. Its software is used by merchants to run business across all sales channels, including web, tablet and mobile storefronts, social media storefronts, and brick-and-mortar, and pop-up shops. The firm's platform provides merchants with a single view of business and customers and enables them to manage products and inventory, process orders and payments, build customer relationships and leverage analytics and reporting. It focuses on merchant and subscription solutions. The company was founded on September 28, 2004 and is headquartered in Ottawa, Canada.

Shopify Inc. (NYSE:SHOP ) Q1 2024 Earnings Call Transcript May 8, 2024 8:30 AM ET Company Participants Carrie Gillard - IR Harley Finkelstein - President Jeff Hoffmeister - CFO Conference Call Participants Trevor Young - Barclays Matt Coad - Autonomous Mark Zgutowicz - Benchmark Andrew Boone - JMP Securities Ian Peterson - Evercore ISI Michael Morton - MoffettNathanson Martin Toner - ATB Capital Andrew Bauch - Wells Fargo Samad Samana - Jefferies Carrie Gillard Good morning, and thank you for joining Shopify's First Quarter 2024 Conference Call. Harley Finkelstein, Shopify's President, and Jeff Hoffmeister, our CFO, are with us today.

Shopify Inc. (SHOP) Q1 2024 Earnings Call Transcript

This is the perfect example of a good company but an expensive stock.

Why Is Shopify Stock Plummeting After Earnings?

Shares of Shopify (SHOP) plunged in intraday trading Wednesday after the e-commerce firm gave guidance that was lower than forecasts as sales growth slowed and its results were impacted by the sale of its logistics business last year.

Shopify Stock Sinks on Disappointing Guidance

While its first-quarter results were largely better than expected, the online-shopping platform must now navigate an environment of shaky consumer spending.

Shopify Stock on Track for Record Drop as Revenue Outlook Weakens

Shopify Inc (NYSE:SHOP) is down 19.5% at $62.06 at last check, and earlier gapped to its lowest level since November after the e-commerce name missed first-quarter revenue estimates.

Shopify Stock on Track for Worst Day on Record

Although the revenue and EPS for Shopify (SHOP) give a sense of how its business performed in the quarter ended March 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago numbers.

Compared to Estimates, Shopify (SHOP) Q1 Earnings: A Look at Key Metrics

Shopify Inc (TSX:SH., NYSE:SHOP) shares plunged almost 19% lower in premarket trading after the e-commerce platform reported first-quarter results came with guidance for potentially slower growth and lower margins in the coming quarter.

Shopify slumps as guidance confirms sales slowing

Shopify (SHOP) came out with quarterly earnings of $0.20 per share, beating the Zacks Consensus Estimate of $0.16 per share. This compares to earnings of $0.01 per share a year ago.

Shopify (SHOP) Beats Q1 Earnings and Revenue Estimates

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Reddit Reports Strong First Quarter Earnings. Uber Misses. Second Quarter Earnings Expectations Moving Up.

A Quiet Tuesday But Earnings Continue

The Canadian e-commerce company beat on the top and bottom line, but it gave downbeat guidance for the second quarter.

Shopify shares plunge 18% on weak guidance

Shopify stunned investors after reporting a surprise loss for the first three months of the year. The e-commerce platform posted a $273 million loss for the first quarter.

Shopify warns on margins and posts big quarterly loss, sending shares plunging premarket

Shopify Inc. (NYSE: SHOP) exceeded Wall Street expectations for the first quarter of 2024 but saw its stock price sharply decline due to cautious guidance for the upcoming quarter.

SHOP til you drop! Shopify down 15% in premarket after earnings

Shopify stock (NYSE: SHOP) has received a boost following the release of strong first-quarter 2024 financial results. The SHOP stock had taken a beating in the pre-market hours, dropping by −12.61 (16.37%) from the previous market close of $77.37 to $64.44 on 8 May, 07:19 GMT-4.

Shopify stock (SHOP) gets a boost after strong Q1 earnings report

The e-commerce company posts a loss of 21 cents a share in the first quarter.

Shopify Revenue Surges but Stock Plummets on Surprise Loss

Shopify reported Q1 earnings that topped analyst estimates while revenue edged by views. But shares plunged on Q2 guidance.

Shopify Earnings Top Views. E-Commerce Stock Plunges On Outlook

Shopify Inc.'s stock SHOP tumbled 18% early Wednesday, after the commerce infrastructure provider swung to a surprise first-quarter loss, offsetting a revenue beat. The company posted a net loss of $273 million, or 21 cents a share, for the quarter, after income of $68 million, or 5 cents a share, in the year-earlier period.

Shopify's stock slides 18% after company swings to surprise Q1 loss

Canadian e-commerce platform Shopify forecast downbeat second-quarter revenue on Wednesday, as fewer merchants sign up to its platform in the wake of an uncertain economy and tepid customer spending.

Canadian e-commerce provider Shopify forecasts downbeat quarterly revenue

Revenue up 23%, and up 29% Adjusting for the Sale of Our Logistics Businesses; Gross Profit up 33%; Free Cash Flow Margin Doubled Year Over Year to 12% Internet, Everywhere--(Newsfile Corp. - May 8, 2024) - Shopify Inc. (NYSE, TSX: SHOP), a provider of essential internet infrastructure for commerce, announced today financial results for the quarter ended March 31, 2024. "You're seeing the strongest version of Shopify in our history.

Shopify Announces First-Quarter 2024 Financial Results

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While we are still in the thick of earnings season, we'll look at ways to manage risk with options.

Shopify Stock Earnings On Tap. Here's An Option Trade To Consider.

Shopify (SHOP) is seeing favorable earnings estimate revision activity and has a positive Zacks Earnings ESP heading into earnings season.

Should You Buy Shopify (SHOP) Ahead of Earnings?

Shopify's (SHOP) first-quarter 2024 performance is expected to reflect benefits from the growing adoption of merchant-friendly solutions despite the challenging macro environment.

Is Shopify (SHOP) Stock Worth Buying Ahead of Q1 Earnings?

Most investors don't think of Shopify as an AI stock, but it will be a key driver of long-term growth. Shopify already has the scale and capabilities to integrate AI deeply into its business model.

Is Shopify an Overlooked Artificial Intelligence (AI) Powerhouse?

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Wall Street analysts reconsider their views on specific stocks and sectors every earnings season. Investors should keep up with ratings and sentiment changes for those names that could interest their portfolios.

News for Shopify Stock (SHOP)