Shopify Income Statement (2013-2025) | SHOP

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Income Statement	Dec2013	Mar2014	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
Revenue & cost
Revenue	0.02B	0.02B	0.02B	0.03B	0.04B	0.04B	0.04B	0.05B	0.07B	0.07B	0.09B	0.08B	0.13B	0.10B	0.11B	0.14B	0.22B	0.17B	0.19B	0.21B	0.34B	0.24B	0.27B	0.30B	0.51B	0.35B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.03B	-0.02B	-0.04B	-0.03B		1.86B	2.04B	2.16B	2.81B	2.36B	2.68B	2.84B	3.67B
Cost of Revenue	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.04B	0.04B	0.06B	0.04B	0.05B	0.06B	0.10B	0.07B	0.08B	0.09B	0.16B	0.11B	0.09B	0.09B	0.13B	0.12B	0.10B	0.11B	0.15B	0.15B	0.20B	0.19B	0.22B	0.30B	0.26B	0.23B	0.22B	0.29B	0.32B		0.90B	1.00B	1.04B	1.46B	1.19B	1.38B	1.45B	1.98B
Gross Profit	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.03B	0.03B	0.04B	0.04B	0.05B	0.04B	0.07B	0.05B	0.06B	0.08B	0.12B	0.10B	0.11B	0.11B	0.19B	0.14B	0.15B	0.16B	0.26B	0.19B	0.27B	0.30B	0.50B	0.44B	0.62B	0.48B	0.55B	0.64B	0.51B	0.51B	0.59B	0.72B	0.83B		0.96B	1.04B	1.12B	1.35B	1.17B	1.30B	1.39B	1.69B
Operating items
Amortization - Intangibles																													0.01B
Research & Development	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.03B	0.04B	0.04B	0.04B	0.05B	0.07B	0.06B	0.06B	0.07B	0.10B	0.09B	0.10B	0.11B	0.16B	0.14B	0.18B	0.18B	0.22B	0.30B	0.27B	0.32B	0.32B	0.46B	0.65B		0.34B	0.35B	0.33B	0.35B	0.38B	0.39B	0.38B	0.39B
Selling, General & Administrative	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.03B	0.05B	0.03B	0.06B	0.04B	0.07B	0.05B	0.08B	0.10B	0.08B	0.11B	0.10B	0.20B	0.16B	0.12B	0.13B		0.12B	0.06B	0.11B	0.11B	0.11B	0.12B	0.12B	0.12B
Other Operating Expenses	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.04B	0.05B	0.07B	0.06B	0.07B	0.07B	0.10B	0.08B	0.09B	0.09B	0.14B	0.13B	0.11B	0.12B	0.17B	0.16B	0.22B	0.21B	0.24B	0.26B	0.29B	0.26B	0.24B	0.33B	1.69B		0.41B	0.40B	0.39B	0.42B	0.48B	0.49B	0.56B	0.55B
Operating Expenses	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	0.05B	0.06B	0.05B	0.08B	0.07B	0.08B	0.09B	0.13B	0.11B	0.13B	0.14B	0.20B	0.16B	0.18B	0.19B	0.29B	0.25B	0.27B	0.27B	0.39B	0.35B	0.48B	0.49B	0.54B	0.74B	0.66B	0.77B	0.73B	0.91B	2.47B		0.87B	0.80B	0.83B	0.89B	0.97B	1.01B	1.05B	1.06B
Operating Income	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	-0.01B	-0.03B	-0.03B	-0.03B	-0.03B	-0.05B	204.82B	0.04B	0.11B	0.09B	0.14B	-0.00B	0.01B	-0.10B	-0.15B	-0.26B	-0.14B	-0.19B	-1.64B		0.09B	0.24B	0.28B	0.47B	0.20B	0.29B	0.34B	0.63B
EBIT	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	-0.01B	-0.03B	-0.03B	-0.03B	-0.03B	-0.05B	204.82B	0.04B	0.11B	0.09B	0.14B	-0.00B	0.01B	-0.08B	-0.15B	-0.26B	-0.14B	-0.19B	-1.64B		0.09B	0.24B	0.28B	0.47B	0.20B	0.29B	0.34B	0.63B
Non-operating items
Non Operating Investment Income																																		0.10B	0.00B				0.28B			0.00B				0.00B		0.03B
Interest & Investment Income	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B	0.03B		0.06B		0.08B	0.08B	0.08B	0.07B	0.07B	0.11B	0.08B	0.08B
Other Non Operating Income	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.01B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.78B	0.00B	-0.40B	-1.55B	-0.00B	-0.00B	0.01B	0.27B	-0.00B		-0.00B	0.00B	0.02B	-0.02B	0.01B	0.02B	-0.00B	-0.08B
Non Operating Income													-0.00B				0.01B									0.01B	0.00B	0.10B	-0.00B	0.99B	0.63B	1.07B	-0.40B	-1.23B	-0.79B	0.14B	-0.31B		0.34B		-0.34B	-0.04B	0.58B	0.96B	-0.97B	0.79B	-0.04B	0.26B
Net income details
EBT	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.02B	-0.02B	-0.00B	-0.02B	-0.02B	-0.02B	-0.02B	-0.04B	0.00B	0.14B	0.11B	1.08B	0.92B	1.06B	-0.39B	-1.65B	-0.94B	-0.12B	-0.45B	0.08B	-1.30B		-0.26B	0.20B	0.86B	1.42B	-0.77B	1.08B	0.31B	0.89B
Tax Provisions																								-0.04B	0.02B	0.02B	0.02B	0.00B	0.01B	-0.09B	-0.04B	-0.15B	0.09B	0.18B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B		0.02B	0.03B	0.03B	-0.29B	-0.09B	0.17B	0.04B	-0.41B
Profit After Tax	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.02B	-0.02B	-0.00B	-0.02B	-0.02B	-0.06B	0.00B	0.02B	0.03B	0.14B	0.10B	0.99B	0.88B	0.91B	-0.29B	-1.47B	-0.94B	-0.12B	-0.46B	0.07B	-1.31B		-0.27B	0.17B	0.83B	1.29B	-0.68B	0.91B	0.26B	0.74B
Equity Income																																									-0.04B	0.04B	-0.03B	-0.02B	-0.02B	-0.02B	-0.02B	0.11B
Income from Continuing Operations	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.02B	-0.02B	-0.00B	-0.02B	-0.02B	0.02B	-0.04B	-0.07B	-0.02B	0.14B	0.10B	1.17B	0.96B	1.22B	-0.48B	-1.45B	-0.94B	-0.12B	-0.45B	0.08B	-1.29B		-0.27B	0.17B	0.83B	1.71B	-0.68B	0.91B	0.26B	1.30B
Consolidated Net Income	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.02B	-0.02B	-0.00B	-0.02B	-0.02B	0.02B	-0.04B	-0.07B	-0.02B	0.14B	0.10B	1.17B	0.96B	1.22B	-0.48B	-1.45B	-0.94B	-0.12B	-0.45B	0.08B	-1.29B		-0.27B	0.17B	0.83B	1.71B	-0.68B	0.91B	0.26B	1.30B
Income towards Parent Company	-0.00B	-0.01B	-0.01B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.02B	-0.02B	-0.00B	-0.02B	-0.02B	0.02B	-0.04B	-0.07B	-0.02B	0.14B	0.10B	1.17B	0.96B	1.22B	-0.48B	-1.45B	-0.94B	-0.12B	-0.45B	0.08B	-1.29B		-0.27B	0.17B	0.83B	1.71B	-0.68B	0.91B	0.26B	1.30B
Net Income towards Common Stockholders	-0.00B	-0.01B	-0.01B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	0.01B	-0.01B	-0.02B	-0.02B	-0.00B	-0.02B	-0.02B	0.02B	0.05B	-0.07B	-0.02B	0.14B	0.20B	1.17B	0.96B	1.22B	0.17B	-1.45B	-0.94B	-0.12B	-0.45B	0.08B	-1.29B		-0.27B	0.17B	0.83B	1.71B	-0.68B	0.91B	0.26B	1.30B
Additional items
EPS (Basic)	-0.09	-0.00B	-0.00B	-0.00B	0.10	-0.00B	-0.00B		-0.10				0.00				0.15				-0.02				0.58	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B								-0.21	0.13	0.64	1.01	-0.53	0.70	0.20	0.57
EPS (Weighted Average and Diluted)																									0.58	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.17								-0.21	0.13	0.64	0.99	-0.53	0.69	0.20	0.57
Shares Outstanding (Weighted Average)	0.04B	160.00	340.00	110.00	0.04B	120.00	170.00		0.06B				0.06B				0.08B				0.08B				0.09B	201.39	216.36	0.00B	774.73	0.00B	0.00B	0.00B	0.00B							100.00	1.29B	1.29B	1.29B	0.00B	1.30B	1.30B	1.30B	1.30B
Shares Outstanding (Diluted Average)																									0.09B	201.39	209.15	0.00B	0.00B	0.00B	0.00B	0.00B	1.01B							100.00	1.29B	1.30B	1.30B	1.30B	1.30B	1.31B	1.31B	1.30B
EBITDA	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	-0.01B	-0.01B	-0.01B	-0.02B	-0.06B	0.00B	-0.04B	0.03B	0.15B	0.13B	0.99B	0.88B	0.91B	-0.37B	-1.47B	-0.95B	-0.14B	-0.60B	0.08B	-1.30B		-0.28B	0.17B	0.83B	1.28B	-0.68B	0.92B	0.26B	0.74B
Interest Expenses																												-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Tax Rate																								197.73%	-104.16%	-47.73%	724.13%	2.52%	12.86%	-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%	-20.41%	11.43%	16.03%	14.29%	-45.63%

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Shopify Income Statement (2013-2025) | SHOP

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