Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-07-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | ||||||||||||||||||||||||||||||||||||||||||
subscription solutions | 699,000,000 | 656,000,000 | 620,000,000 | 666,000,000 | 610,000,000 | 563,000,000 | 511,000,000 | 525,000,000 | 486,000,000 | 444,000,000 | 382,000,000 | 400,254,000 | 376,301,000 | 366,443,000 | 344,761,000 | 351,208,000 | 336,208,000 | 334,237,000 | 320,681,000 | 279,440,000 | 245,274,000 | 196,434,000 | 187,609,000 | 183,166,000 | 165,577,000 | 153,047,000 | 140,451,000 | 133,560,000 | 120,517,000 | 110,721,000 | 100,198,000 | 93,918,000 | 82,435,000 | 71,598,000 | 62,080,000 | 56,387,000 | 49,839,000 | 43,674,000 | 38,706,000 | 34,608,000 | 29,560,000 | 25,459,000 |
merchant solutions | 2,145,000,000 | 2,024,000,000 | 1,740,000,000 | 2,146,000,000 | 1,552,000,000 | 1,482,000,000 | 1,350,000,000 | 1,619,000,000 | 1,228,000,000 | 1,250,000,000 | 1,126,000,000 | 1,334,724,000 | 989,899,000 | 928,620,000 | 858,862,000 | 1,028,816,000 | 787,532,000 | 785,208,000 | 667,966,000 | 698,304,000 | 522,131,000 | 517,907,000 | 282,392,000 | 321,994,000 | 224,975,000 | 208,932,000 | 180,031,000 | 210,302,000 | 149,547,000 | 134,242,000 | 114,142,000 | 128,896,000 | 89,021,000 | 80,057,000 | 65,299,000 | 73,996,000 | 49,739,000 | 42,973,000 | 34,016,000 | 35,565,000 | 23,226,000 | 19,467,000 |
revenues - sum | 2,844,000,000 | 2,680,000,000 | 2,360,000,000 | 2,812,000,000 | 2,162,000,000 | 2,045,000,000 | 1,861,000,000 | 2,144,000,000 | 1,714,000,000 | 1,694,000,000 | 1,508,000,000 | 1,734,978,000 | 1,366,200,000 | 1,295,063,000 | 1,203,623,000 | 1,380,024,000 | 1,123,740,000 | 1,119,445,000 | 988,647,000 | 977,744,000 | 767,405,000 | 714,341,000 | 470,001,000 | 505,160,000 | 390,552,000 | 361,979,000 | 320,482,000 | 343,862,000 | 270,064,000 | 244,963,000 | 214,340,000 | 222,814,000 | 171,456,000 | 151,655,000 | 127,379,000 | 130,383,000 | 99,578,000 | 86,647,000 | 72,722,000 | 33,765,000 | 52,786,000 | 44,926,000 |
yoy | 31.54% | 31.05% | 26.81% | 31.16% | 26.14% | 20.72% | 23.41% | 23.58% | 25.46% | 30.80% | 25.29% | 25.72% | 21.58% | 15.69% | 21.74% | 41.14% | 46.43% | 56.71% | 110.35% | 93.55% | 96.49% | 97.34% | 46.65% | 46.91% | 44.61% | 47.77% | 49.52% | 54.33% | 57.51% | 61.53% | 68.27% | 70.89% | 72.18% | 75.03% | 75.16% | 286.15% | 88.64% | 92.87% | ||||
qoq | 6.12% | 13.56% | -16.07% | 30.06% | 5.72% | 9.89% | -13.20% | 25.09% | 1.18% | 12.33% | -13.08% | 26.99% | 5.49% | 7.60% | -12.78% | 22.81% | 0.38% | 13.23% | 1.12% | 27.41% | 7.43% | 51.99% | -6.96% | 29.35% | 7.89% | 12.95% | -6.80% | 27.33% | 10.25% | 14.29% | -3.80% | 29.95% | 13.06% | 19.06% | -2.30% | 30.94% | 14.92% | 19.15% | 115.38% | -36.03% | 17.50% | |
cost of revenues | ||||||||||||||||||||||||||||||||||||||||||
cost of revenues - sum | 1,453,000,000 | 1,378,000,000 | 1,191,000,000 | 1,460,000,000 | 1,044,000,000 | 1,000,000,000 | 904,000,000 | 1,082,000,000 | 813,000,000 | 859,000,000 | 791,000,000 | 936,470,000 | 703,868,000 | 639,421,000 | 565,986,000 | 687,365,000 | 514,831,000 | 498,585,000 | 429,931,000 | 473,356,000 | 362,257,000 | 339,307,000 | 213,051,000 | 241,269,000 | 173,856,000 | 157,214,000 | 140,191,000 | 158,119,000 | 120,337,000 | 108,008,000 | 90,498,000 | 101,669,000 | 71,429,000 | 64,815,000 | 55,138,000 | 62,248,000 | 47,123,000 | 40,481,000 | 33,451,000 | 14,874,750 | 24,043,000 | 19,674,000 |
gross profit | 1,391,000,000 | 1,302,000,000 | 1,169,000,000 | 1,352,000,000 | 1,118,000,000 | 1,045,000,000 | 957,000,000 | 1,062,000,000 | 901,000,000 | 835,000,000 | 717,000,000 | 798,508,000 | 662,332,000 | 655,642,000 | 637,637,000 | 692,659,000 | 608,909,000 | 620,860,000 | 558,716,000 | 504,388,000 | 405,148,000 | 375,034,000 | 256,950,000 | 263,891,000 | 216,696,000 | 204,765,000 | 180,291,000 | 185,743,000 | 149,727,000 | 136,955,000 | 123,842,000 | 121,145,000 | 100,027,000 | 86,840,000 | 72,241,000 | 68,135,000 | 52,455,000 | 46,166,000 | 39,271,000 | 35,510,000 | 28,743,000 | 25,252,000 |
yoy | 24.42% | 24.59% | 22.15% | 27.31% | 24.08% | 25.15% | 33.47% | 33.00% | 36.03% | 27.36% | 12.45% | 15.28% | 8.77% | 5.60% | 14.13% | 37.33% | 50.29% | 65.55% | 117.44% | 91.13% | 86.97% | 83.15% | 42.52% | 42.07% | 44.73% | 49.51% | 45.58% | 53.32% | 49.69% | 57.71% | 71.43% | 77.80% | 90.69% | 88.10% | 83.96% | 91.88% | 82.50% | 82.82% | ||||
qoq | 6.84% | 11.38% | -13.54% | 20.93% | 6.99% | 9.20% | -9.89% | 17.87% | 7.90% | 16.46% | -10.21% | 20.56% | 1.02% | 2.82% | -7.94% | 13.75% | -1.92% | 11.12% | 10.77% | 24.49% | 8.03% | 45.96% | -2.63% | 21.78% | 5.83% | 13.57% | -2.94% | 24.05% | 9.33% | 10.59% | 2.23% | 21.11% | 15.19% | 20.21% | 6.03% | 29.89% | 13.62% | 17.56% | 10.59% | 23.54% | 13.82% | |
gross margin % | 48.91% | 48.58% | 49.53% | 48.08% | 51.71% | 51.10% | 51.42% | 49.53% | 52.57% | 49.29% | 47.55% | 46.02% | 48.48% | 50.63% | 52.98% | 50.19% | 54.19% | 55.46% | 56.51% | 51.59% | 52.79% | 52.50% | 54.67% | 52.24% | 55.48% | 56.57% | 56.26% | 54.02% | 55.44% | 55.91% | 57.78% | 54.37% | 58.34% | 57.26% | 56.71% | 52.26% | 52.68% | 53.28% | 54.00% | 105.17% | 54.45% | 56.21% |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||
sales and marketing | 410,000,000 | 415,000,000 | 405,000,000 | 348,000,000 | 331,000,000 | 353,000,000 | 361,000,000 | 317,000,000 | 295,000,000 | 321,000,000 | 287,000,000 | 297,741,000 | 302,476,000 | 326,902,000 | 303,371,000 | 275,475,000 | 237,949,000 | 201,910,000 | 186,223,000 | 154,728,000 | 147,608,000 | 144,850,000 | 154,862,000 | 132,063,000 | 116,546,000 | 119,210,000 | 105,022,000 | 95,163,000 | 91,635,000 | 87,487,000 | 75,784,000 | 67,174,000 | 58,314,000 | 54,872,000 | 45,334,000 | 39,016,000 | 32,777,000 | 29,413,000 | 28,008,000 | 22,527,000 | 18,216,000 | 16,091,000 |
research and development | 375,000,000 | 394,000,000 | 377,000,000 | 351,000,000 | 332,000,000 | 349,000,000 | 335,000,000 | 311,000,000 | 313,000,000 | 648,000,000 | 458,000,000 | 440,547,000 | 412,359,000 | 346,667,000 | 303,661,000 | 273,912,000 | 221,028,000 | 183,557,000 | 175,886,000 | 159,077,000 | 143,427,000 | 133,227,000 | 116,396,000 | 102,753,000 | 90,387,000 | 85,520,000 | 76,355,000 | 67,024,000 | 61,629,000 | 54,305,000 | 47,716,000 | 40,339,000 | 36,350,000 | 32,714,000 | 26,594,000 | 24,472,000 | 19,462,000 | 16,732,000 | 13,670,000 | |||
general and administrative | 115,000,000 | 122,000,000 | 109,000,000 | 112,000,000 | 114,000,000 | 60,000,000 | 124,000,000 | 100,000,000 | 137,000,000 | 131,000,000 | 123,000,000 | 214,651,000 | 255,125,000 | 129,901,000 | 108,088,000 | 101,054,000 | 128,722,000 | 77,966,000 | 67,102,000 | 65,395,000 | 51,799,000 | 83,307,000 | 44,842,000 | 59,154,000 | 45,421,000 | 39,655,000 | 34,704,000 | 33,014,000 | 27,831,000 | 25,924,000 | 20,675,000 | 19,745,000 | 18,039,000 | 15,161,000 | 14,774,000 | 13,952,000 | 9,705,000 | 8,680,000 | 7,305,000 | 5,961,000 | 4,759,000 | 3,822,000 |
transaction and loan losses | 148,000,000 | 80,000,000 | 75,000,000 | 76,000,000 | 58,000,000 | 42,000,000 | 51,000,000 | 45,000,000 | 34,000,000 | 31,000,000 | 42,000,000 | 34,318,000 | 37,738,000 | 42,380,000 | 20,493,000 | 27,814,000 | 25,311,000 | 17,986,000 | 10,606,000 | 12,647,000 | 11,753,000 | 13,366,000 | 14,083,000 | |||||||||||||||||||
total operating expenses | 1,048,000,000 | 1,011,000,000 | 966,000,000 | 887,000,000 | 835,000,000 | 804,000,000 | 871,000,000 | 773,000,000 | 779,000,000 | 2,471,000,000 | 910,000,000 | 987,257,000 | 1,007,698,000 | 845,850,000 | 735,613,000 | 678,255,000 | 613,010,000 | 481,419,000 | 439,817,000 | 391,847,000 | 354,587,000 | 374,750,000 | 330,183,000 | 293,970,000 | 252,354,000 | 244,385,000 | 216,081,000 | 195,201,000 | 181,095,000 | 167,716,000 | 144,175,000 | 127,258,000 | 112,703,000 | 102,747,000 | 86,702,000 | 77,440,000 | 61,944,000 | 54,825,000 | 48,983,000 | 21,699,500 | 33,043,000 | 28,713,000 |
income from operations | 343,000,000 | 291,000,000 | 203,000,000 | 465,000,000 | 283,000,000 | 241,000,000 | 86,000,000 | 289,000,000 | 122,000,000 | -1,636,000,000 | -193,000,000 | -188,749,000 | -345,366,000 | -190,208,000 | -97,976,000 | 14,404,000 | -4,101,000 | 139,441,000 | 118,899,000 | 112,541,000 | 50,561,000 | 284,000 | -73,233,000 | -30,079,000 | -35,658,000 | -39,620,000 | -35,790,000 | -9,458,000 | -31,368,000 | -30,761,000 | -20,333,000 | -6,113,000 | -12,676,000 | -15,907,000 | -14,461,000 | -9,305,000 | -9,489,000 | -8,659,000 | -9,712,000 | -6,519,000 | -4,300,000 | -3,461,000 |
yoy | 21.20% | 20.75% | 136.05% | 60.90% | 131.97% | -114.73% | -144.56% | -253.11% | -135.32% | 760.11% | 96.99% | -1410.39% | 8321.51% | -236.41% | -182.40% | -87.20% | -108.11% | 48998.94% | -262.36% | -474.15% | -241.79% | -100.72% | 104.62% | 218.03% | 13.68% | 28.80% | 76.02% | 54.72% | 147.46% | 93.38% | 40.61% | -34.30% | 33.59% | 83.70% | 48.90% | 42.74% | 120.67% | 150.19% | ||||
qoq | 17.87% | 43.35% | -56.34% | 64.31% | 17.43% | 180.23% | -70.24% | 136.89% | -107.46% | 747.67% | 2.25% | -45.35% | 81.57% | 94.14% | -780.20% | -451.23% | -102.94% | 17.28% | 5.65% | 122.58% | 17703.17% | -100.39% | 143.47% | -15.65% | -10.00% | 10.70% | 278.41% | -69.85% | 1.97% | 51.29% | 232.62% | -51.78% | -20.31% | 10.00% | 55.41% | -1.94% | 9.59% | -10.84% | 48.98% | 51.60% | 24.24% | |
operating margin % | 12.06% | 10.86% | 8.60% | 16.54% | 13.09% | 11.78% | 4.62% | 13.48% | 7.12% | -96.58% | -12.80% | -10.88% | -25.28% | -14.69% | -8.14% | 1.04% | -0.36% | 12.46% | 12.03% | 11.51% | 6.59% | 0.04% | -15.58% | -5.95% | -9.13% | -10.95% | -11.17% | -2.75% | -11.62% | -12.56% | -9.49% | -2.74% | -7.39% | -10.49% | -11.35% | -7.14% | -9.53% | -9.99% | -13.35% | -19.31% | -8.15% | -7.70% |
other income | 393,000,000 | 335,000,000 | -503,123,000 | 13,109,000 | 11,539,000 | 11,212,000 | 11,639,000 | 7,944,000 | 4,431,000 | 3,126,000 | 1,877,000 | 863,000 | 438,000 | 369,000 | 783,000 | |||||||||||||||||||||||||||
interest income | 81,000,000 | 106,000,000 | 65,000,000 | 72,000,000 | 77,000,000 | 80,000,000 | 79,000,000 | 63,000,000 | 52,000,000 | 39,563,000 | 20,884,000 | 12,505,000 | 6,189,000 | 4,516,000 | 3,092,000 | 2,830,000 | 3,788,000 | 5,952,000 | 12,174,000 | 8,078,000 | 7,444,000 | 2,734,000 | 231,000 | 24,500 | 57,000 | 30,000 | ||||||||||||||||
net realized gain on equity and other investments | 1,000,000 | 3,000,000 | 1,311,000 | -1,088,000 | 1,461,000 | 122,322,000 | ||||||||||||||||||||||||||||||||||||
net unrealized gain on equity and other investments | -62,000,000 | 681,000,000 | 928,000,000 | 512,000,000 | -79,000,000 | -373,000,000 | 555,000,000 | 215,000,000 | -475,384,000 | 173,008,000 | -1,018,478,000 | -1,677,442,000 | 1,340,842,000 | 777,749,000 | ||||||||||||||||||||||||||||
net loss on equity method investment | -21,000,000 | -24,000,000 | -23,000,000 | -22,000,000 | -28,000,000 | -44,000,000 | -44,000,000 | -10,000,000 | ||||||||||||||||||||||||||||||||||
unrealized loss on embedded derivative | -29,000,000 | |||||||||||||||||||||||||||||||||||||||||
foreign exchange gain | -4,000,000 | 24,000,000 | 6,000,000 | -22,000,000 | 16,000,000 | 2,000,000 | 2,000,000 | 9,530,000 | -3,694,000 | 67,000 | -97,000 | -2,256,000 | 17,000 | -1,868,000 | 106,000 | -636,000 | 562,000 | -11,000 | 135,000 | |||||||||||||||||||||||
total other income | -35,000,000 | 788,000,000 | 956,000,000 | 577,000,000 | -38,000,000 | -342,000,000 | 606,000,000 | 269,000,000 | -425,859,000 | 188,233,000 | -1,008,042,000 | -1,554,881,000 | 1,344,553,000 | 779,874,000 | 1,250,645,000 | |||||||||||||||||||||||||||
income before income taxes | 308,000,000 | 1,079,000,000 | -770,000,000 | 1,421,000,000 | 860,000,000 | 203,000,000 | -256,000,000 | 682,000,000 | 728,000,000 | -1,301,000,000 | 76,000,000 | -614,608,000 | -157,133,000 | -1,198,250,000 | -1,652,857,000 | -488,719,000 | 1,340,452,000 | 919,315,000 | 1,369,544,000 | 109,753,000 | 186,367,000 | 4,368,000 | -60,124,000 | -18,540,000 | -24,446,000 | |||||||||||||||||
provision for income taxes | -44,000,000 | -173,000,000 | -20,250,000 | -32,000,000 | -32,000,000 | -17,000,000 | 48,338,000 | |||||||||||||||||||||||||||||||||||
net income | 264,000,000 | 906,000,000 | -682,000,000 | 1,293,000,000 | 828,000,000 | 171,000,000 | -273,000,000 | 657,000,000 | 718,000,000 | -1,311,000,000 | 68,000,000 | -623,694,000 | -158,409,000 | -1,203,907,000 | -1,474,408,000 | -371,311,000 | 1,148,432,000 | 879,093,000 | 1,258,445,000 | 123,872,000 | 191,068,000 | 35,998,000 | -31,429,000 | 771,000 | -72,784,000 | -28,678,000 | -24,151,000 | -1,514,000 | -23,184,000 | -23,953,000 | -15,902,000 | -2,987,000 | -9,380,000 | -14,030,000 | -13,598,000 | -8,867,000 | -9,120,000 | -8,439,000 | -8,929,000 | |||
yoy | -68.12% | 429.82% | 149.82% | 96.80% | 15.32% | -113.04% | -501.47% | -205.34% | -553.26% | 8.90% | -104.61% | 67.97% | -113.79% | -236.95% | -217.16% | -399.75% | 501.06% | 2342.06% | -4104.09% | 15966.41% | -362.51% | -225.52% | 30.14% | -150.92% | 213.94% | 19.73% | 51.87% | -49.31% | 147.16% | 70.73% | 16.94% | -66.31% | 2.85% | 66.25% | 52.29% | |||||||
qoq | -70.86% | -232.84% | -152.75% | 56.16% | 384.21% | -162.64% | -141.55% | -8.50% | -154.77% | -2027.94% | -110.90% | 293.72% | -86.84% | -18.35% | 297.08% | -132.33% | 30.64% | -30.14% | 915.92% | -35.17% | 430.77% | -214.54% | -4176.39% | -101.06% | 153.80% | 18.74% | 1495.18% | -93.47% | -3.21% | 50.63% | 432.37% | -68.16% | -33.14% | 3.18% | 53.36% | -2.77% | 8.07% | -5.49% | ||||
net income margin % | 9.28% | 33.81% | -28.90% | 45.98% | 38.30% | 8.36% | -14.67% | 30.64% | 41.89% | -77.39% | 4.51% | -35.95% | -11.59% | -92.96% | -122.50% | -26.91% | 102.20% | 78.53% | 127.29% | 12.67% | 24.90% | 5.04% | -6.69% | 0.15% | -18.64% | -7.92% | -7.54% | -0.44% | -8.58% | -9.78% | -7.42% | -1.34% | -5.47% | -9.25% | -10.68% | -6.80% | -9.16% | -9.74% | -12.28% | 0% | 0% | 0% |
net income per share | ||||||||||||||||||||||||||||||||||||||||||
basic | 0.2 | 0.7 | -0.53 | 1.01 | 0.64 | 0.13 | -0.21 | 0.51 | 0.56 | -1.02 | 0.05 | -0.49 | -0.12 | -0.95 | -11.7 | -2.95 | 9.18 | 7.06 | 10.21 | 1.01 | 1.59 | 0.3 | ||||||||||||||||||||
diluted | 0.2 | 0.69 | -0.53 | 0.99 | 0.64 | 0.13 | -0.21 | 0.51 | 0.55 | -1.02 | 0.05 | -0.49 | -0.12 | -0.95 | -11.7 | -2.95 | 9 | 6.9 | 9.94 | 0.99 | 1.54 | 0.29 | ||||||||||||||||||||
weighted-average shares used for eps calculation | 116,806,549 | 116,027,240 | 113,086,997 | 112,013,409 | 110,921,276 | 107,734,499 | 106,647,222 | 105,978,076 | 102,256,644 | 99,551,791 | 98,777,975 | 94,290,538 | 90,242,889 | 89,137,155 | 84,912,757 | 81,349,248 | 80,488,495 | 61,716,065 | 75,901,840 | 53,040,539 | ||||||||||||||||||||||
basic | 1,300,069,685 | 1,297,746,050 | 1,295,377,376 | 1,289,812,124 | 1,290,585,426 | 1,288,900,183 | 1,287,376,719 | 1,285,498,532 | 1,283,329,213 | 1,280,407,642 | 1,276,884,726 | 1,266,268,155 | 1,269,425,226 | 1,262,011,665 | 126,013,066 | |||||||||||||||||||||||||||
diluted | 1,312,872,709 | 1,308,993,838 | 1,295,377,376 | 1,301,509,980 | 1,301,600,656 | 1,299,913,079 | 1,287,376,719 | 1,297,295,576 | 1,295,830,188 | 1,280,407,642 | 1,291,682,051 | 1,266,268,155 | 1,269,425,226 | 1,262,011,665 | 126,013,066 | |||||||||||||||||||||||||||
other comprehensive income | 10,000,000 | 11,000,000 | -84,000 | 9,514,000 | -16,633,000 | 3,339,000 | -6,097,000 | |||||||||||||||||||||||||||||||||||
unrealized gain on cash flow hedges | -9 | 16 | 5 | 4 | -10 | 9 | 8,690 | -12,508 | -3,733 | 6,346,000 | 14,495,000 | 6,746,000 | 6,101,000 | -4,398,000 | 2,604,000 | |||||||||||||||||||||||||||
tax effect on unrealized gain on cash flow hedges | 3 | -5 | -2,303 | 3,315 | 990 | -2,156,000 | -3,842,000 | |||||||||||||||||||||||||||||||||||
total other comprehensive income | -6 | 11 | 4 | 4 | 9 | 6,387 | ||||||||||||||||||||||||||||||||||||
comprehensive income | 258 | 917 | 1,284 | 832 | 170 | -281 | 667,000,000 | 708 | 77 | -602,155 | -187,304 | -1,213,437 | -1,468,021 | -371,395,000 | 1,139,239 | 876,350 | 1,255,721 | 133,386,000 | 195,258,000 | 46,651,000 | 4,110,000 | |||||||||||||||||||||
other expense | ||||||||||||||||||||||||||||||||||||||||||
net unrealized loss on equity and other investments | -1,021,000,000 | |||||||||||||||||||||||||||||||||||||||||
total other expense | -973,000,000 | |||||||||||||||||||||||||||||||||||||||||
recovery of (provision for) income taxes | 88,000,000 | 178,449,000 | 117,408,000 | 14,119,000 | 4,701,000 | |||||||||||||||||||||||||||||||||||||
tax effect on unrealized loss on cash flow hedges | -1 | 2,244 | 982 | |||||||||||||||||||||||||||||||||||||||
comprehensive loss | -678 | -1,300,000,000 | -48,062,000 | -78,881,000 | -21,932,000 | -14,877,000 | -12,034,000 | -17,083,000 | -28,351,000 | -22,736,000 | -6,406,000 | -6,776,000 | -9,399,000 | -12,161,000 | -10,209,000 | -9,737,000 | -8,519,000 | -8,708,000 | ||||||||||||||||||||||||
impairment on sales of shopify's logistics businesses | 1,340,000,000 | |||||||||||||||||||||||||||||||||||||||||
(provision for) recovery of income taxes | -25,000,000 | -10,000,000 | -10,000,000 | 42,879,000 | -1,276,000 | -5,657,000 | -192,020,000 | -40,222,000 | -111,099,000 | |||||||||||||||||||||||||||||||||
foreign exchange loss | -2,661,000 | -5,076,000 | -1,232,000 | -336,000 | -414,000 | |||||||||||||||||||||||||||||||||||||
total comprehensive income | -10 | |||||||||||||||||||||||||||||||||||||||||
note | ||||||||||||||||||||||||||||||||||||||||||
interest expense | -879,000 | -877,000 | -869,000 | -874,000 | -872,000 | -870,000 | -873,000 | -1,238,000 | ||||||||||||||||||||||||||||||||||
other comprehensive loss | ||||||||||||||||||||||||||||||||||||||||||
unrealized loss on cash flow hedges | 21,539 | -28,895 | -11,774 | -3,706 | ||||||||||||||||||||||||||||||||||||||
total other comprehensive loss | 21,539 | -28,895 | -9,530 | |||||||||||||||||||||||||||||||||||||||
shares used to compute net income per share attributable to shareholders: | ||||||||||||||||||||||||||||||||||||||||||
basic | 125,734,755 | 125,071,460 | 124,547,501 | 123,243,650 | 122,181,067 | 120,511,484 | 118,740,645 | |||||||||||||||||||||||||||||||||||
diluted | 125,734,755 | 127,619,188 | 127,475,063 | 126,674,388 | 125,454,919 | 124,908,279 | 122,749,980 | |||||||||||||||||||||||||||||||||||
unrealized gain on equity and other investments | 1,250,944,000 | 133,239,000 | ||||||||||||||||||||||||||||||||||||||||
other (expenses) income | -2,788,000 | |||||||||||||||||||||||||||||||||||||||||
other income - sum | 4,084,000 | 10,942,000 | 8,184,000 | 6,808,000 | 3,296,000 | 220,000 | ||||||||||||||||||||||||||||||||||||
recovery of income taxes | 31,630,000 | 28,695,000 | ||||||||||||||||||||||||||||||||||||||||
basic and diluted net loss per share attributable to shareholders | -0.27 | -0.64 | -0.26 | -0.22 | -0.01 | -0.22 | -0.23 | -0.16 | -0.03 | -0.09 | -0.15 | -0.15 | -0.1 | -0.11 | -0.1 | -0.11 | -0.08 | -0.06 | -0.06 | |||||||||||||||||||||||
weighted-average shares used for eps calculation | 116,806,549 | 116,027,240 | 113,086,997 | 112,013,409 | 110,921,276 | 107,734,499 | 106,647,222 | 105,978,076 | 102,256,644 | 99,551,791 | 98,777,975 | 94,290,538 | 90,242,889 | 89,137,155 | 84,912,757 | 81,349,248 | 80,488,495 | 61,716,065 | 75,901,840 | 53,040,539 | ||||||||||||||||||||||
provision for (recovery of) income taxes | -19,311,000 | |||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share attributable to shareholders | 0.01 | |||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax | 9,274,000 | -10,520,000 | -6,834,000 | -3,419,000 | 4,631,000 | 1,437,000 | -617,000 | 221,000 | ||||||||||||||||||||||||||||||||||
other comprehensive loss, net of tax | -1,342,000 | |||||||||||||||||||||||||||||||||||||||||
unrealized gain on foreign exchange | -80,000 | |||||||||||||||||||||||||||||||||||||||||
research and development, net of refundable tax credits of 223 and 523 | 6,545,250 | 10,068,000 | ||||||||||||||||||||||||||||||||||||||||
net loss and comprehensive loss | -6,307,000 | -4,657,000 | -3,296,000 | |||||||||||||||||||||||||||||||||||||||
research and development, net of refundable tax credits of nil and 296 | 8,800,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.