Shopify (SHOP) Non Operating Income (2024 - 2026)

Shopify's (SHOP) quarterly Non Operating Income came in at -$1.0 billion in Q1 2026, down 1663.08% year-on-year from $65.0 million in Q1 2025, and down 381.52% quarter-over-quarter from -$211.0 million in Q4 2025.

Shopify (SHOP) Non Operating Income (2024 - 2026) Analysis & Trends

Shopify's Non Operating Income history runs 3 years deep, the most recent figure standing at -$1.0 billion for Q1 2026.

  • On a quarterly basis, Non Operating Income fell 1663.08% year-over-year to -$1.0 billion in Q1 2026; TTM through Mar 2026 was -$474.0 million, a 144.72% decrease from a year earlier, with the FY2025 full-year figure at $41.0 million, down 96.44% from the prior year.
  • Non Operating Income declined to -$1.0 billion in Q1 2026 per SHOP's latest filing, from -$211.0 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $956.0 million in Q4 2024 and bottomed at -$1.0 billion in Q1 2026.
  • The 3-year median for Non Operating Income is -$35.0 million (2025), against an average of $27.1 million.
  • Across the five-year window, Non Operating Income surged 2173.68% in 2025 and sank 1663.08% in 2026, its largest moves.
  • Year by year, Non Operating Income stood at $956.0 million in 2024, then tumbled by 122.07% to -$211.0 million in 2025, then tumbled by 381.52% to -$1.0 billion in 2026.
  • Per Business Quant, the three latest SHOP Non Operating Income figures stand at -$1.0 billion (Q1 2026), -$211.0 million (Q4 2025), and -$35.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn -21.07 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - 30.81 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn -1.02 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn -
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn -
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn -
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 75.00 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn -
10 Datadog 86.34 Bn 81.58 Bn 797.20 Mn 51.60 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -1.02 Bn
Dec 31, 2025 -211.00 Mn
Sep 30, 2025 -35.00 Mn
Jun 30, 2025 788.00 Mn
Mar 31, 2025 65.00 Mn
Dec 31, 2024 956.00 Mn
Sep 30, 2024 77.00 Mn
Jun 30, 2024 -38.00 Mn
Mar 31, 2024 -342.00 Mn