Shopify (SHOP) Non Operating Income (2024 - 2026)
Shopify (SHOP) posted quarterly Non Operating Income of -$1.0 billion for Q1 2026, down 1663.08% year-over-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.
- In Q1 2026, Non Operating Income fell 1663.08% year-over-year to -$1.0 billion; the TTM figure through Mar 2026 stood at -$474.0 million (down 144.72% YoY), while the FY2025 annual figure was $41.0 million, down 96.44% from the prior year.
- Non Operating Income for Q1 2026 stood at -$1.0 billion, down from -$211.0 million in the prior quarter.
- The five-year high for Non Operating Income was $956.0 million in Q4 2024, with the low 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.
- The sharpest annual moves came in 2025 and 2026: Non Operating Income surged 2173.68% in 2025, then plunged 1663.08% in 2026.
- Shopify's Non Operating Income stood at $956.0 million in 2024, then plunged by 122.07% to -$211.0 million in 2025, then plunged by 381.52% to -$1.0 billion in 2026.
- Business Quant data shows SHOP's Non Operating Income at -$1.0 billion in Q1 2026, -$211.0 million in Q4 2025, and -$35.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 447.51 Mn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 1.29 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | - |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | - |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | - |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 119.70 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | - |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | - |
| 10 | Datadog | 91.70 Bn | 86.71 Bn | 881.34 Mn | 46.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.29 Bn |
| 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 |