Shopify (SHOP) Income Statement (2024 - 2026)
Income Statement report data from Mar 31, 2024 to Mar 31, 2026 for Shopify (SHOP).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||
Total Revenue | 3.17B (-13.67%) | 3.67B (+29.11%) | 2.84B (+6.12%) | 2.68B (+13.56%) | 2.36B (-16.07%) | 2.81B (+30.06%) | 2.16B (+5.72%) | 2.04B (+9.89%) | 1.86B |
Gross Profit | 1.55B (-8.68%) | 1.69B (+21.71%) | 1.39B (+6.84%) | 1.30B (+11.38%) | 1.17B (-13.54%) | 1.35B (+20.93%) | 1.12B (+6.99%) | 1.04B (+9.20%) | 957M |
Operating Expenses | |||||||||
Research And Development | 437M (+12.05%) | 390M (+4.00%) | 375M (-4.82%) | 394M (+4.51%) | 377M (+7.41%) | 351M (+5.72%) | 332M (-4.87%) | 349M (+4.18%) | 335M |
Selling General And Administrative | 115M (-8.00%) | 125M (+8.70%) | 115M (-5.74%) | 122M (+11.93%) | 109M (-2.68%) | 112M (-1.75%) | 114M (+90.00%) | 60M (-51.61%) | 124M |
Operating Expenses | 1.16B (+9.60%) | 1.06B (+1.34%) | 1.05B (+3.66%) | 1.01B (+4.66%) | 966M (+8.91%) | 887M (+6.23%) | 835M (+3.86%) | 804M (-7.69%) | 871M |
Depreciation And Amortization | 7.00M (0.00%) | 7.00M (-12.50%) | 8.00M (0.00%) | 8.00M (0.00%) | 8.00M (0.00%) | 8.00M (0.00%) | 8.00M (-20.00%) | 10M (0.00%) | 10M |
Operating Income | |||||||||
Operating Income | 382M (-39.46%) | 631M (+83.97%) | 343M (+17.87%) | 291M (+43.35%) | 203M (-56.34%) | 465M (+64.31%) | 283M (+17.43%) | 241M (+180.23%) | 86M |
Ebit | 382M (-39.46%) | 631M (+83.97%) | 343M (+17.87%) | 291M (+43.35%) | 203M (-56.34%) | 465M (+64.31%) | 283M (+17.43%) | 241M (+180.23%) | 86M |
EBITDA | 389M (-39.03%) | 638M (+81.77%) | 351M (+17.39%) | 299M (+41.71%) | 211M (-55.39%) | 473M (+62.54%) | 291M (+15.94%) | 251M (+161.46%) | 96M |
Other Income / Expenses | |||||||||
Other Non Operating Income | -1.02B | 41M | -35.00M | 788M | -973.00M | 1.15B (+99.83%) | 577M | -38.00M (-88.89%) | -342.00M |
Net Income | |||||||||
Income Before Tax | - | 1.51B | - | - | - | 2.23B | - | - | - |
Income Tax Expense | -53.00M | 149M (+238.64%) | 44M (-74.57%) | 173M | -88.00M | 128M (+300.00%) | 32M (0.00%) | 32M (+88.24%) | 17M |
Net Income From Continuing Operations | -581.00M | 743M (+181.44%) | 264M (-70.86%) | 906M | -682.00M | 1.29B (+56.16%) | 828M (+384.21%) | 171M | -273.00M |
Net Income | -581.00M | 743M (+181.44%) | 264M (-70.86%) | 906M | -682.00M | 1.29B (+56.16%) | 828M (+384.21%) | 171M | -273.00M |
Comprehensive Income Net Of Tax | -586.00M | 1.24B (+381.40%) | 258M (-71.86%) | 917M | -678.00M | 2.00B (+140.99%) | 832M (+389.41%) | 170M | -281.00M |