Shopify Inc.SHOPNYSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+28.2%
5Y CAGR+34.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+28.2%/yr
vs +56.3%/yr prior
5Y CAGR
+34.0%/yr
Recent deceleration
Acceleration
-28.1pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
4.3x
Strong expansion
Streak
9 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $6.00B | +36.1% |
| 2024 | $4.41B | +24.3% |
| 2023 | $3.54B | +24.6% |
| 2022 | $2.85B | +33.6% |
| 2021 | $2.13B | +53.5% |
| 2020 | $1.39B | +94.8% |
| 2019 | $712.53M | +49.4% |
| 2018 | $476.96M | +62.8% |
| 2017 | $293.05M | +63.0% |
| 2016 | $179.84M | - |