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| Date | Value |
|---|---|
| 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 |