Shopify Inc. (SHOP)
NASDAQ: SHOP
· Real-Time Price · USD
136.82
-0.47 (-0.34%)
At close: Aug 21, 2025, 10:08 AM
Shopify Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 2.68B | 2.36B | 2.81B | 2.16B | 2.04B | 1.86B | 2.14B | 1.71B | 1.69B | 1.51B | 1.73B | 1.37B | 1.29B | 1.2B | 1.38B | 1.12B | 1.12B | 988.65M |
Cost of Revenue | 1.38B | 1.19B | 1.46B | 1.04B | 1B | 904M | 1.08B | 813M | 859M | 791M | 936.47M | 704M | 639M | 566M | 687.37M | 514.83M | 498.58M | 429.93M |
Gross Profit | 1.3B | 1.17B | 1.35B | 1.12B | 1.04B | 957M | 1.06B | 901M | 835M | 717M | 798.51M | 662M | 656M | 638M | 692.66M | 608.91M | 620.86M | 558.72M |
Operating Income | 291M | 203M | 465M | 283M | 241M | 86M | 289M | 122M | -1.64B | -193M | -188.75M | -346M | -190M | -98M | 14.4M | -4.1M | 139.44M | 118.9M |
Interest Income | 106M | 65M | 72M | 77M | 80M | 79M | 68M | 63M | 58M | 52M | 39.56M | 19.71M | 12.4M | 6.27M | 4.92M | 4.52M | 3.09M | 2.83M |
Pretax Income | 1.08B | -770M | 1.42B | 860M | 203M | -256M | 682M | 728M | -1.3B | 76M | -614.61M | -158M | -1.2B | -1.65B | -488.72M | 1.34B | 919.32M | 1.37B |
Net Income | 906M | -682M | 1.29B | 828M | 171M | -273M | 657M | 718M | -1.31B | 68M | -623.69M | -159M | -1.2B | -1.47B | -371.31M | 1.15B | 879.09M | 1.26B |
Selling & General & Admin | 537M | 514M | 460M | 445M | 413M | 485M | 417M | 432M | 452M | 410M | 512.39M | 557M | 457M | 412M | 376.53M | 366.67M | 279.88M | 253.32M |
Research & Development | 394M | 377M | 351M | 332M | 349M | 335M | 311M | 313M | 648M | 458M | 440.55M | 412M | 347M | 304M | 273.91M | 221.03M | 183.56M | 175.89M |
Other Expenses | 80M | 75M | 76M | 58M | 42M | 51M | 45M | 34M | 1.37B | 42M | 34.32M | 39M | 42M | 20M | 27.81M | 25.31M | 17.99M | 10.61M |
Operating Expenses | 1.01B | 966M | 887M | 835M | 804M | 871M | 773M | 779M | 2.47B | 910M | 987.26M | 1.01B | 846M | 736M | 678.25M | 613.01M | 481.42M | 439.82M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 880.33K | 827.73K | 861.6K | 884.73K | 875.04K | 872K | 862.62K | 873K |
Selling & Marketing Expenses | 415M | 405M | 348M | 331M | 353M | 361M | 317M | 295M | 321M | 287M | 297.74M | 302M | 327M | 303M | 275.48M | 237.95M | 201.91M | 186.22M |
Cost & Expenses | 2.39B | 2.16B | 2.35B | 1.88B | 1.8B | 1.77B | 1.85B | 1.59B | 3.33B | 1.7B | 1.92B | 1.71B | 1.49B | 1.3B | 1.37B | 1.13B | 980M | 869.75M |
Income Tax Expense | 173M | -88M | 128M | 32M | 32M | 17M | 25M | 10M | 10M | 8M | 9.09M | 1M | 6M | -179M | -117.41M | 192.02M | 40.22M | 111.1M |
Shares Outstanding (Basic) | 1.3B | 1.3B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.28B | 1.28B | 1.28B | 1.27B | 1.27B | 1.26B | 1.26B | 1.26B | 1.25B | 1.25B | 1.23B |
Shares Outstanding (Diluted) | 1.31B | 1.3B | 1.29B | 1.3B | 1.3B | 1.29B | 1.3B | 1.3B | 1.28B | 1.29B | 1.27B | 1.27B | 1.26B | 1.26B | 1.26B | 1.28B | 1.27B | 1.27B |
EPS (Basic) | 0.70 | -0.53 | 1.00 | 0.64 | 0.13 | -0.21 | 0.51 | 0.56 | -1.02 | 0.05 | -0.49 | -0.12 | -0.95 | -1.17 | -0.29 | 0.92 | 0.71 | 1.02 |
EPS (Diluted) | 0.69 | -0.53 | 1.00 | 0.64 | 0.13 | -0.21 | 0.51 | 0.55 | -1.02 | 0.05 | -0.49 | -0.12 | -0.95 | -1.17 | -0.3 | 0.90 | 0.69 | 0.99 |
EBITDA | 1.09B | 211M | 473M | 291M | 251M | 96M | 299M | 135M | -279M | -163M | -584.5M | -317M | -174M | -81M | -467.94M | 1.35B | 934.26M | 1.39B |
EBIT | 1.08B | 203M | 465M | 283M | 241M | 86M | 289M | 122M | -296M | -193M | -614.32M | -346M | -190M | -98M | -490.18M | 1.34B | 919.6M | 1.37B |
Depreciation & Amortization | 8M | 8M | 8M | 8M | 10M | 10M | 10M | 13M | 17M | 30M | 29.82M | 29M | 16M | 17M | 22.24M | 13.6M | 14.66M | 15.8M |