Shopify (SHOP) Other Operating Expenses (2014 - 2026)
Shopify's quarterly Other Operating Expenses came in at $612.0 million in Q1 2026, up 27.5% year-on-year from $480.0 million in Q1 2025, and up 11.88% quarter-over-quarter from $547.0 million in Q4 2025.
Shopify has reported Other Operating Expenses for 13 years, with the latest figure at $612.0 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 27.5% year-over-year to $612.0 million; the trailing twelve-month figure through Mar 2026 stood at $2.2 billion (up 31.04% YoY), and the FY2025 full-year result was $2.1 billion, up 28.4% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $612.0 million, up from $547.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $1.7 billion in Q2 2023, with the low at $244.6 million in Q4 2022.
- Average Other Operating Expenses over 5 years is $492.3 million, with a median of $412.0 million recorded in 2024.
- Year-over-year, Other Operating Expenses soared 484.17% in 2023 and sank 76.65% in 2024.
- Tracing SHOP's Other Operating Expenses over 5 years: stood at $244.6 million in 2022, then soared by 591.66% to $1.7 billion in 2023, then plunged by 74.94% to $424.0 million in 2024, then advanced by 29.01% to $547.0 million in 2025, then climbed by 11.88% to $612.0 million in 2026.
- The last three Other Operating Expenses figures came in at $612.0 million (Q1 2026), $547.0 million (Q4 2025), and $558.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Datadog | 78.54 Bn | 73.78 Bn | 797.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 612.00 Mn |
| Dec 31, 2025 | 547.00 Mn |
| Sep 30, 2025 | 558.00 Mn |
| Jun 30, 2025 | 495.00 Mn |
| Mar 31, 2025 | 480.00 Mn |
| Dec 31, 2024 | 424.00 Mn |
| Sep 30, 2024 | 389.00 Mn |
| Jun 30, 2024 | 395.00 Mn |
| Mar 31, 2024 | 412.00 Mn |
| Jun 30, 2023 | 1.69 Bn |
| Mar 31, 2023 | 329.00 Mn |
| Dec 31, 2022 | 244.63 Mn |
| Sep 30, 2022 | 260.86 Mn |
| Jun 30, 2022 | 289.64 Mn |
| Mar 31, 2022 | 255.68 Mn |
| Dec 31, 2021 | 240.61 Mn |
| Sep 30, 2021 | 209.14 Mn |
| Jun 30, 2021 | 219.90 Mn |
| Mar 31, 2021 | 155.51 Mn |
| Dec 31, 2020 | 167.38 Mn |
| Sep 30, 2020 | 119.59 Mn |
| Jun 30, 2020 | 114.11 Mn |
| Mar 31, 2020 | 126.02 Mn |
| Dec 31, 2019 | 140.70 Mn |
| Sep 30, 2019 | 93.90 Mn |
| Jun 30, 2019 | 92.64 Mn |
| Mar 31, 2019 | 82.28 Mn |
| Dec 31, 2018 | 95.16 Mn |
| Sep 30, 2018 | 70.10 Mn |
| Jun 30, 2018 | 67.82 Mn |
| Mar 31, 2018 | 59.96 Mn |
| Dec 31, 2017 | 67.17 Mn |
| Sep 30, 2017 | 46.50 Mn |
| Jun 30, 2017 | 40.81 Mn |
| Mar 31, 2017 | 34.24 Mn |
| Dec 31, 2016 | 39.02 Mn |
| Sep 30, 2016 | 25.14 Mn |
| Jun 30, 2016 | 29.41 Mn |
| Mar 31, 2016 | 28.01 Mn |
| Dec 31, 2015 | 22.53 Mn |
| Sep 30, 2015 | 18.22 Mn |
| Jun 30, 2015 | 16.09 Mn |
| Mar 31, 2015 | 13.54 Mn |
| Dec 31, 2014 | 12.21 Mn |
| Sep 30, 2014 | 18.00 Mn |
| Jun 30, 2014 | 19.22 Mn |