Shopify Income Statement (2014-2026) | SHOP

Income Statement Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
1.86B2.04B2.16B2.81B2.36B2.68B2.84B3.67B3.17B
Cost of Revenue (Quarter)
0.15B0.20B0.19B0.22B0.30B0.26B0.23B0.22B0.29B0.32B0.90B0.35B0.33B0.35B0.41B0.41B1.45B4.77B1.62B
Gross Profit (Quarter)
0.44B0.62B0.48B0.55B0.64B0.51B0.51B0.59B0.72B0.83B0.96B1.04B1.12B1.35B1.17B1.30B1.39B1.69B1.55B
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)
0.14B0.18B0.18B0.22B0.30B0.27B0.32B0.32B0.46B0.65B0.11B0.34B0.35B0.33B0.35B0.38B0.39B0.38B0.39B0.44B
Selling, General & Administrative (Quarter)
0.05B0.08B0.10B0.08B0.11B0.10B0.20B0.16B0.12B0.13B0.12B0.06B0.11B0.11B0.11B0.12B0.12B0.12B0.12B
Other Operating Expenses (Quarter)
0.16B0.22B0.21B0.24B0.26B0.29B0.26B0.24B0.33B1.69B0.41B0.40B0.39B0.42B0.48B0.49B0.56B0.55B0.61B
Operating Expenses (Quarter)
0.35B0.48B0.49B0.54B0.74B0.66B0.77B0.73B0.91B2.47B0.11B0.87B0.80B0.83B0.89B0.97B1.01B1.05B1.06B1.16B
Operating Income (Quarter)
0.09B0.14B-0.00B0.01B-0.10B-0.15B-0.26B-0.14B-0.19B-1.64B0.09B0.24B0.28B0.47B0.20B0.29B0.34B0.63B0.38B
EBIT (Quarter)
0.09B0.14B-0.00B0.01B-0.08B-0.15B-0.26B-0.14B-0.19B-1.64B0.09B0.24B0.28B0.47B0.20B0.29B0.34B0.63B0.38B
Non-operating items
Non Operating Investment Income (Quarter)
0.28B0.00B0.00B0.03B0.00B
Interest & Investment Income (Quarter)
0.00B0.00B0.00B0.00B0.00B0.01B0.02B0.03B0.06B0.08B0.08B0.08B0.07B0.07B0.11B0.08B0.08B0.07B
Other Non Operating Income (Quarter)
0.00B0.78B0.00B-0.40B-1.55B-0.00B-0.00B-0.31B-0.00B0.00B0.01B0.00B0.02B-0.02B0.01B0.02B-0.00B-0.01B
Non Operating Income (Quarter)
0.99B0.63B1.07B-0.40B-1.23B-0.79B0.14B-0.31B0.34B-0.34B-0.04B0.58B0.96B-0.97B0.79B-0.04B0.26B-1.02B
Net income details
EBT (Quarter)
1.08B0.92B1.06B-0.39B-1.65B-0.94B-0.12B-0.45B0.08B-1.30B-0.26B0.20B0.86B1.42B-0.77B1.08B0.31B0.89B-0.63B
Tax Provisions (Quarter)
-0.09B-0.04B-0.15B0.09B0.18B-0.00B-0.00B-0.01B-0.01B-0.01B0.02B0.03B0.03B0.13B-0.09B0.17B0.04B0.15B-0.05B
Profit After Tax (Quarter)
0.99B0.88B0.91B-0.29B-1.47B-0.94B-0.12B-0.46B0.07B-1.31B-0.27B0.17B0.83B1.29B-0.68B0.91B0.26B0.74B-0.58B
Equity Income (Quarter)
-0.04B-0.04B-0.03B-0.02B-0.02B-0.02B-0.02B0.03B-0.02B
Income from Continuing Operations (Quarter)
1.17B0.96B1.22B-0.48B-1.45B-0.94B-0.12B-0.45B0.08B-1.29B-0.27B0.17B0.83B1.29B-0.68B0.91B0.26B0.74B-0.58B
Consolidated Net Income (Quarter)
1.17B0.96B1.22B-0.48B-1.45B-0.94B-0.12B-0.45B0.08B-1.29B-0.27B0.17B0.83B1.29B-0.68B0.91B0.26B0.74B-0.58B
Income towards Parent Company (Quarter)
1.17B0.96B1.22B-0.48B-1.45B-0.94B-0.12B-0.45B0.08B-1.29B-0.27B0.17B0.83B1.29B-0.68B0.91B0.26B0.74B-0.58B
Net Income towards Common Stockholders (Quarter)
1.17B0.96B1.22B0.17B-1.45B-0.94B-0.12B0.09B0.08B-1.29B-0.27B0.17B0.83B1.29B-0.68B0.91B0.26B0.74B-0.58B
Additional items
EPS (Basic) (Quarter)
12.010.00B0.170.10-0.210.130.641.01-0.530.700.200.57-0.45
EPS (Weighted Average and Diluted) (Quarter)
0.00B0.00B0.170.10-0.210.130.640.99-0.530.690.200.57-0.45
Shares Outstanding (Weighted Average) (Quarter)
0.10B0.00B0.99B0.93B0.94B1.29B1.29B1.29B1.29B1.30B1.30B1.30B1.30B1.30B
Shares Outstanding (Diluted Average) (Quarter)
0.00B0.00B1.01B0.93B0.95B1.29B1.29B1.30B1.30B1.30B1.31B1.31B1.30B1.30B
EBITDA (Quarter)
0.99B0.88B0.91B-0.37B-1.47B-0.95B-0.14B-0.60B0.08B-1.30B-0.28B0.17B0.83B1.28B-0.68B0.92B0.26B0.74B-0.59B
Interest Expenses (Quarter)
-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Tax Rate (Quarter)
-8.11%-4.38%-14.33%-24.02%-10.80%0.47%0.81%1.48%-10.53%0.77%-6.64%15.76%3.72%9.01%11.43%16.03%14.29%16.70%8.36%