Shopify Inc. (SHOP)
NASDAQ: SHOP
· Real-Time Price · USD
137.29
-1.96 (-1.41%)
At close: Aug 20, 2025, 3:59 PM
137.45
0.12%
After-hours: Aug 20, 2025, 06:06 PM EDT
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 | 10.06B | 9.38B | 8.88B | 8.21B | 7.76B | 7.41B | 7.06B | 6.65B | 6.3B | 5.9B | 5.6B | 5.25B | 5B | 4.83B | 4.61B | 4.21B | 3.85B | 3.45B |
Cost of Revenue | 5.1B | 4.7B | 4.41B | 4.03B | 3.8B | 3.66B | 3.54B | 3.4B | 3.29B | 3.07B | 2.85B | 2.6B | 2.41B | 2.27B | 2.13B | 1.92B | 1.76B | 1.6B |
Gross Profit | 4.96B | 4.68B | 4.47B | 4.18B | 3.96B | 3.75B | 3.52B | 3.25B | 3.01B | 2.83B | 2.75B | 2.65B | 2.6B | 2.56B | 2.48B | 2.29B | 2.09B | 1.84B |
Operating Income | 1.33B | 1.19B | 1.07B | 899M | 738M | -1.14B | -1.42B | -1.9B | -2.36B | -917.75M | -822.75M | -619.6M | -277.7M | 51.74M | 268.64M | 366.78M | 421.44M | 282.29M |
Interest Income | 321.75M | 294M | 308M | 304M | 290M | 268M | 241M | 212.56M | 169.27M | 123.67M | 77.94M | 43.29M | 28.1M | 18.79M | 15.36M | 13.74M | 13.01M | 15.87M |
Pretax Income | 2.61B | 1.71B | 2.23B | 1.49B | 1.36B | -147M | 185M | -1.11B | -2B | -1.89B | -3.62B | -3.5B | -2B | 118.05M | 3.14B | 3.74B | 2.58B | 1.67B |
Net Income | 2.36B | 1.61B | 2.02B | 1.38B | 1.27B | -209M | 132M | -1.15B | -2.03B | -1.92B | -3.46B | -3.21B | -1.9B | 182.21M | 2.91B | 3.41B | 2.45B | 1.61B |
Selling & General & Admin | 1.96B | 1.83B | 1.8B | 1.76B | 1.75B | 1.79B | 1.71B | 1.81B | 1.93B | 1.94B | 1.94B | 1.8B | 1.61B | 1.44B | 1.28B | 1.12B | 952.73M | 901.01M |
Research & Development | 1.46B | 1.41B | 1.37B | 1.33B | 1.31B | 1.61B | 1.73B | 1.86B | 1.96B | 1.66B | 1.5B | 1.34B | 1.15B | 982.5M | 854.38M | 744.85M | 667.25M | 616.92M |
Other Expenses | 209M | 251M | 227M | 196M | 172M | 1.5B | 1.49B | 1.48B | 1.49B | 157.32M | 135.32M | 128.81M | 115.13M | 91.11M | 81.72M | 60.45M | 46.89M | 42.27M |
Operating Expenses | 3.63B | 3.49B | 3.4B | 3.28B | 3.23B | 4.89B | 4.93B | 5.15B | 5.38B | 3.75B | 3.58B | 3.27B | 2.87B | 2.51B | 2.21B | 1.93B | 1.67B | 1.56B |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 880.33K | 1.71M | 2.57M | 3.45M | 3.45M | 3.49M | 3.49M | 3.48M | 10.63M | 11M | 10.14M |
Selling & Marketing Expenses | 1.5B | 1.44B | 1.39B | 1.36B | 1.33B | 1.29B | 1.22B | 1.2B | 1.21B | 1.21B | 1.23B | 1.21B | 1.14B | 1.02B | 901.56M | 780.81M | 690.47M | 633.41M |
Cost & Expenses | 8.73B | 8.19B | 7.8B | 7.31B | 7.03B | 8.55B | 8.48B | 8.55B | 8.67B | 6.82B | 6.42B | 5.86B | 5.28B | 4.78B | 4.34B | 3.84B | 3.43B | 3.17B |
Income Tax Expense | 247.85M | 104M | 209M | 106M | 84M | 62M | 53M | 37.09M | 28.09M | 24.09M | -162.91M | -289.41M | -98.39M | -64.17M | 225.93M | 329.22M | 132.5M | 60.65M |
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) | 1.82 | 1.24 | 1.56 | 1.07 | 0.99 | -0.16 | 0.10 | -0.9 | -1.58 | -1.51 | -2.73 | -2.53 | -1.49 | 0.17 | 2.36 | 2.75 | 1.99 | 1.31 |
EPS (Diluted) | 1.81 | 1.24 | 1.56 | 1.07 | 0.98 | -0.17 | 0.09 | -0.91 | -1.58 | -1.51 | -2.73 | -2.54 | -1.52 | 0.12 | 2.28 | 2.68 | 1.93 | 1.27 |
EBITDA | 2.08B | 1.23B | 1.11B | 937M | 781M | 251M | -8M | -891.5M | -1.34B | -1.24B | -1.16B | -1.04B | 631.4M | 1.74B | 3.21B | 3.81B | 2.66B | 1.75B |
EBIT | 2.05B | 1.19B | 1.07B | 899M | 738M | 201M | -78M | -981.32M | -1.45B | -1.34B | -1.25B | -1.12B | 562.55M | 1.67B | 3.14B | 3.75B | 2.59B | 1.68B |
Depreciation & Amortization | 32.13M | 34M | 36M | 38M | 43M | 50M | 70M | 89.82M | 105.82M | 104.82M | 91.82M | 84.24M | 68.84M | 67.51M | 66.31M | 61.96M | 66.23M | 71.49M |