Shopify (SHOP) Other Operating Expenses (2024 - 2026)
Shopify (SHOP) posted quarterly Other Operating Expenses of $553.0 million for Q1 2026, up 15.21% year-over-year from $480.0 million in Q1 2025, and down 12.36% quarter-over-quarter from $631.0 million in Q4 2025.
Shopify (SHOP) Other Operating Expenses (2024 - 2026) Analysis & Trends
Shopify's Other Operating Expenses history runs 3 years deep, the most recent figure standing at $553.0 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 15.21% year-over-year to $553.0 million; the TTM figure through Mar 2026 stood at $2.2 billion (up 31.54% YoY), while the FY2025 annual figure was $2.1 billion, up 30.49% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $553.0 million, down from $631.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $631.0 million in Q4 2025, with the low at $389.0 million in Q3 2024.
- The 3-year median for Other Operating Expenses is $474.0 million (2025), against an average of $472.3 million.
- The sharpest annual moves came in 2025 and 2026: Other Operating Expenses jumped 58.54% in 2025, then increased 15.21% in 2026.
- Shopify's Other Operating Expenses stood at $398.0 million in 2024, then surged by 58.54% to $631.0 million in 2025, then declined by 12.36% to $553.0 million in 2026.
- Business Quant data shows SHOP's Other Operating Expenses at $553.0 million in Q1 2026, $631.0 million in Q4 2025, and $523.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 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 |
| 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 586.00 Mn |
| Mar 31, 2026 | 553.00 Mn |
| Dec 31, 2025 | 631.00 Mn |
| Sep 30, 2025 | 523.00 Mn |
| Jun 30, 2025 | 474.00 Mn |
| Mar 31, 2025 | 480.00 Mn |
| Dec 31, 2024 | 398.00 Mn |
| Sep 30, 2024 | 389.00 Mn |
| Jun 30, 2024 | 391.00 Mn |
| Mar 31, 2024 | 412.00 Mn |