Shopify Income Statement (2014-2026) | SHOP

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Income Statement Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 1,861.00M2,045.00M2,162.00M2,812.00M2,360.00M2,680.00M2,844.00M3,672.00M3,170.00M
Cost of Revenue (Quarter) 904.00M1,000.00M1,044.00M1,460.00M1,191.00M1,378.00M1,453.00M1,979.00M1,624.00M
Gross Profit (Quarter) 957.00M1,045.00M1,118.00M1,352.00M1,169.00M1,302.00M1,391.00M1,693.00M1,546.00M
Operating items
Research & Development (Quarter) 335.00M353.00M332.00M377.00M377.00M415.00M410.00M306.00M496.00M
Selling, General & Administrative (Quarter) 124.00M60.00M114.00M112.00M109.00M122.00M115.00M125.00M115.00M
Other Operating Expenses (Quarter) 412.00M391.00M389.00M398.00M480.00M474.00M523.00M631.00M553.00M
Operating Expenses (Quarter) 871.00M804.00M835.00M887.00M966.00M1,011.00M1,048.00M1,062.00M1,164.00M
Operating Income (Quarter) 86.00M241.00M283.00M465.00M203.00M291.00M343.00M631.00M382.00M
EBIT (Quarter) 86.00M241.00M283.00M465.00M203.00M291.00M343.00M631.00M382.00M
Non-operating items
Non Operating Investment Income (Quarter) 3.00M1.00M32.00M3.00M
Other Non Operating Income (Quarter) -4.00M2.00M16.00M-22.00M6.00M24.00M-4.00M-9.00M
Non Operating Income (Quarter) -342.00M-38.00M77.00M956.00M65.00M788.00M-35.00M-211.00M-1016.00M
Net income details
EBT (Quarter) -256.00M203.00M860.00M1,421.00M-770.00M1,079.00M308.00M892.00M-634.00M
Tax Provisions (Quarter) 17.00M32.00M32.00M128.00M-88.00M173.00M44.00M149.00M-53.00M
Profit After Tax (Quarter) -281.00M170.00M828.00M1,279.00M4.00M917.00M258.00M734.00M-581.00M
Income from Continuing Operations (Quarter) -273.00M171.00M828.00M1,293.00M-682.00M906.00M264.00M743.00M-581.00M
Consolidated Net Income (Quarter) -273.00M171.00M828.00M1,293.00M-682.00M906.00M264.00M743.00M-581.00M
Income towards Parent Company (Quarter) -273.00M171.00M828.00M1,293.00M-682.00M906.00M264.00M743.00M-581.00M
Net Income towards Common Stockholders (Quarter) -273.00M171.00M828.00M1,293.00M-682.00M906.00M264.00M743.00M-581.00M
Additional items
EPS (Basic) (Quarter) -0.210.130.641.00-0.530.700.200.57-0.45
EPS (Diluted) (Quarter) -0.210.130.640.99-0.530.690.200.57-0.45
Shares Outstanding (Quarter) 389.40M617.16M839.89M957.75M1,056.72M1,130.26M1,195.70M1,246.59M1,266.27M1,281.55M1,287.38M1,288.90M1,290.59M1,289.81M1,295.38M1,297.75M1,300.07M1,298.96M1,303.36M
Shares Outstanding (Diluted) (Quarter) 1,130.26M1,234.63M1,273.65M1,266.27M1,295.51M1,287.38M1,299.91M1,301.60M1,301.51M1,295.38M1,308.99M1,312.87M1,304.95M1,303.36M
Shares Outstanding (Entity) (Quarter) 393.10M617.16M839.89M957.75M1,056.72M1,130.26M1,195.70M1,246.59M1,266.27M1,281.55M1,287.38M1,288.90M1,290.59M1,289.81M1,295.38M1,297.75M1,300.07M1,298.96M1,303.36M
EBITDA (Quarter) 86.00M241.00M283.00M465.00M203.00M291.00M343.00M631.00M382.00M
Interest Expenses (Quarter) 6.58M248.12M328.00M590.70M577.73M1,307.57M2,559.44M1,191.00M195.00M406.00M1.00M456.00M608.00M826.00M33.00M382.00M
Tax Rate (Quarter) -6.64%15.76%3.72%9.01%11.43%16.03%14.29%16.70%8.36%