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Shopify (SHOP)

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  • 129.540
  • -3.960-2.97%
Trading Mar 10 15:05 ET
168.93BMarket Cap137.81P/E (TTM)

Shopify (SHOP) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
30.14%11.56B
30.58%3.67B
31.54%2.84B
31.05%2.68B
26.81%2.36B
25.78%8.88B
31.16%2.81B
26.14%2.16B
20.72%2.05B
23.41%1.86B
Operating revenue
30.14%11.56B
30.58%3.67B
31.54%2.84B
31.05%2.68B
26.81%2.36B
25.78%8.88B
31.16%2.81B
26.14%2.16B
20.72%2.05B
23.41%1.86B
Cost of revenue
36.14%6B
35.55%1.98B
39.18%1.45B
37.80%1.38B
31.75%1.19B
24.34%4.41B
34.94%1.46B
28.41%1.04B
16.41%1B
14.29%904M
Gross profit
24.22%5.56B
25.22%1.69B
24.42%1.39B
24.59%1.3B
22.15%1.17B
27.23%4.47B
27.31%1.35B
24.08%1.12B
25.15%1.05B
33.47%957M
Operating expense
15.77%3.67B
16.89%948M
15.83%900M
22.18%931M
8.66%891M
-7.88%3.17B
11.40%811M
4.30%777M
-30.73%762M
-5.53%820M
Selling and administrative expenses
18.36%2.13B
21.30%558M
17.98%525M
30.02%537M
5.98%514M
5.38%1.8B
10.31%460M
3.01%445M
-8.63%413M
18.29%485M
-Selling and marketing expense
19.38%1.66B
24.43%433M
23.87%410M
17.56%415M
12.19%405M
14.18%1.39B
9.78%348M
12.20%331M
9.97%353M
25.78%361M
-General and administrative expense
14.88%471M
11.61%125M
0.88%115M
103.33%122M
-12.10%109M
-16.50%410M
12.00%112M
-16.79%114M
-54.20%60M
0.81%124M
Research and development costs
12.36%1.54B
11.11%390M
12.95%375M
12.89%394M
12.54%377M
-20.98%1.37B
12.86%351M
6.07%332M
-46.14%349M
-26.86%335M
Other operating expenses
----
----
----
----
47.06%75M
49.34%227M
68.89%76M
70.59%58M
35.48%42M
21.43%51M
Operating profit
44.78%1.89B
37.71%745M
43.99%491M
31.10%371M
102.92%278M
1,659.46%1.3B
61.98%541M
118.59%341M
206.79%283M
190.73%137M
Net non-operating interest income expense
7.47%331M
9.72%79M
5.19%81M
32.50%106M
-17.72%65M
27.80%308M
5.88%72M
22.22%77M
37.93%80M
79M
Non-operating interest income
7.47%331M
9.72%79M
5.19%81M
32.50%106M
-17.72%65M
27.80%308M
5.88%72M
22.22%77M
37.93%80M
--79M
Other net income (expense)
-214.40%-707M
-91.58%68M
-159.73%-264M
476.25%602M
-135.81%-1.11B
575.38%618M
188.57%808M
-21.35%442M
85.37%-160M
-307.93%-472M
Gain on sale of security
-125.43%-250M
-83.00%154M
-117.99%-95M
1,054.05%706M
-169.23%-1.02B
-30.77%983M
142.90%906M
-4.52%528M
-126.71%-74M
---377M
Earnings from equity interest
71.01%-40M
227.27%28M
25.00%-21M
45.45%-24M
47.73%-23M
-137.93%-138M
54.17%-22M
-180.00%-28M
---44M
---44M
Special income (charges)
-83.70%-417M
-50.00%-114M
-155.17%-148M
-90.48%-80M
-47.06%-75M
84.79%-227M
-68.89%-76M
-70.59%-58M
96.94%-42M
-21.43%-51M
-Less:Restructuring and merger&acquisition
83.70%417M
50.00%114M
155.17%148M
90.48%80M
47.06%75M
49.34%227M
68.89%76M
70.59%58M
35.48%42M
21.43%51M
-Write off
--0
----
----
----
----
--0
--0
--0
--0
----
Other non- operating income (expenses)
----
----
----
----
----
----
----
----
----
-227.14%-342M
Income before tax
-32.27%1.51B
-37.23%892M
-64.19%308M
431.53%1.08B
-200.78%-770M
1,104.32%2.23B
108.36%1.42B
19.78%860M
115.60%203M
-436.84%-256M
Income tax
33.01%278M
16.41%149M
37.50%44M
440.63%173M
-617.65%-88M
294.34%209M
412.00%128M
220.00%32M
220.00%32M
112.50%17M
Net income
-39.03%1.23B
-42.54%743M
-68.12%264M
429.82%906M
-149.82%-682M
1,429.55%2.02B
96.80%1.29B
15.32%828M
113.04%171M
-501.47%-273M
Net income continuous Operations
-39.03%1.23B
-42.54%743M
-68.12%264M
429.82%906M
-149.82%-682M
1,429.55%2.02B
96.80%1.29B
15.32%828M
113.04%171M
-501.47%-273M
Minority interest income
Net income attributable to the parent company
-39.03%1.23B
-42.54%743M
-68.12%264M
429.82%906M
-149.82%-682M
1,429.55%2.02B
96.80%1.29B
15.32%828M
113.04%171M
-501.47%-273M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-39.03%1.23B
-42.54%743M
-68.12%264M
429.82%906M
-149.82%-682M
1,429.55%2.02B
96.80%1.29B
15.32%828M
113.04%171M
-501.47%-273M
Basic earnings per share
-39.49%0.95
-42.95%0.5698
-68.75%0.2
438.46%0.7
-152.38%-0.53
1,470.00%1.57
95.84%0.9988
14.47%0.64
112.75%0.13
-520.00%-0.21
Diluted earnings per share
-39.35%0.94
-42.95%0.5698
-68.75%0.2
430.77%0.69
-152.38%-0.53
1,450.00%1.55
95.84%0.9988
14.47%0.64
112.75%0.13
-520.00%-0.21
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 30.14%11.56B30.58%3.67B31.54%2.84B31.05%2.68B26.81%2.36B25.78%8.88B31.16%2.81B26.14%2.16B20.72%2.05B23.41%1.86B
Operating revenue 30.14%11.56B30.58%3.67B31.54%2.84B31.05%2.68B26.81%2.36B25.78%8.88B31.16%2.81B26.14%2.16B20.72%2.05B23.41%1.86B
Cost of revenue 36.14%6B35.55%1.98B39.18%1.45B37.80%1.38B31.75%1.19B24.34%4.41B34.94%1.46B28.41%1.04B16.41%1B14.29%904M
Gross profit 24.22%5.56B25.22%1.69B24.42%1.39B24.59%1.3B22.15%1.17B27.23%4.47B27.31%1.35B24.08%1.12B25.15%1.05B33.47%957M
Operating expense 15.77%3.67B16.89%948M15.83%900M22.18%931M8.66%891M-7.88%3.17B11.40%811M4.30%777M-30.73%762M-5.53%820M
Selling and administrative expenses 18.36%2.13B21.30%558M17.98%525M30.02%537M5.98%514M5.38%1.8B10.31%460M3.01%445M-8.63%413M18.29%485M
-Selling and marketing expense 19.38%1.66B24.43%433M23.87%410M17.56%415M12.19%405M14.18%1.39B9.78%348M12.20%331M9.97%353M25.78%361M
-General and administrative expense 14.88%471M11.61%125M0.88%115M103.33%122M-12.10%109M-16.50%410M12.00%112M-16.79%114M-54.20%60M0.81%124M
Research and development costs 12.36%1.54B11.11%390M12.95%375M12.89%394M12.54%377M-20.98%1.37B12.86%351M6.07%332M-46.14%349M-26.86%335M
Other operating expenses ----------------47.06%75M49.34%227M68.89%76M70.59%58M35.48%42M21.43%51M
Operating profit 44.78%1.89B37.71%745M43.99%491M31.10%371M102.92%278M1,659.46%1.3B61.98%541M118.59%341M206.79%283M190.73%137M
Net non-operating interest income expense 7.47%331M9.72%79M5.19%81M32.50%106M-17.72%65M27.80%308M5.88%72M22.22%77M37.93%80M79M
Non-operating interest income 7.47%331M9.72%79M5.19%81M32.50%106M-17.72%65M27.80%308M5.88%72M22.22%77M37.93%80M--79M
Other net income (expense) -214.40%-707M-91.58%68M-159.73%-264M476.25%602M-135.81%-1.11B575.38%618M188.57%808M-21.35%442M85.37%-160M-307.93%-472M
Gain on sale of security -125.43%-250M-83.00%154M-117.99%-95M1,054.05%706M-169.23%-1.02B-30.77%983M142.90%906M-4.52%528M-126.71%-74M---377M
Earnings from equity interest 71.01%-40M227.27%28M25.00%-21M45.45%-24M47.73%-23M-137.93%-138M54.17%-22M-180.00%-28M---44M---44M
Special income (charges) -83.70%-417M-50.00%-114M-155.17%-148M-90.48%-80M-47.06%-75M84.79%-227M-68.89%-76M-70.59%-58M96.94%-42M-21.43%-51M
-Less:Restructuring and merger&acquisition 83.70%417M50.00%114M155.17%148M90.48%80M47.06%75M49.34%227M68.89%76M70.59%58M35.48%42M21.43%51M
-Write off --0------------------0--0--0--0----
Other non- operating income (expenses) -------------------------------------227.14%-342M
Income before tax -32.27%1.51B-37.23%892M-64.19%308M431.53%1.08B-200.78%-770M1,104.32%2.23B108.36%1.42B19.78%860M115.60%203M-436.84%-256M
Income tax 33.01%278M16.41%149M37.50%44M440.63%173M-617.65%-88M294.34%209M412.00%128M220.00%32M220.00%32M112.50%17M
Net income -39.03%1.23B-42.54%743M-68.12%264M429.82%906M-149.82%-682M1,429.55%2.02B96.80%1.29B15.32%828M113.04%171M-501.47%-273M
Net income continuous Operations -39.03%1.23B-42.54%743M-68.12%264M429.82%906M-149.82%-682M1,429.55%2.02B96.80%1.29B15.32%828M113.04%171M-501.47%-273M
Minority interest income
Net income attributable to the parent company -39.03%1.23B-42.54%743M-68.12%264M429.82%906M-149.82%-682M1,429.55%2.02B96.80%1.29B15.32%828M113.04%171M-501.47%-273M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -39.03%1.23B-42.54%743M-68.12%264M429.82%906M-149.82%-682M1,429.55%2.02B96.80%1.29B15.32%828M113.04%171M-501.47%-273M
Basic earnings per share -39.49%0.95-42.95%0.5698-68.75%0.2438.46%0.7-152.38%-0.531,470.00%1.5795.84%0.998814.47%0.64112.75%0.13-520.00%-0.21
Diluted earnings per share -39.35%0.94-42.95%0.5698-68.75%0.2430.77%0.69-152.38%-0.531,450.00%1.5595.84%0.998814.47%0.64112.75%0.13-520.00%-0.21
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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