Shopify Inc. (FRA:307)
Germany
· Delayed Price · Currency is EUR 113.76
-2.82 (-2.42%)
Mar 6, 2026, 5:04 PM CET
Shopify Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 11,556 | 8,880 | 7,060 | 5,600 | 4,612 | Upgrade
|
| Revenue Growth (YoY) | 30.14% | 25.78% | 26.07% | 21.43% | 57.43% | Upgrade
|
| Cost of Revenue | 6,001 | 4,408 | 3,545 | 2,846 | 2,131 | Upgrade
|
| Gross Profit | 5,555 | 4,472 | 3,515 | 2,754 | 2,481 | Upgrade
|
| Selling, General & Admin | 2,107 | 1,851 | 1,622 | 1,731 | 1,217 | Upgrade
|
| Research & Development | 1,515 | 1,351 | 1,612 | 1,485 | 818.79 | Upgrade
|
| Other Operating Expenses | 35 | 23 | 21 | 14 | 65.32 | Upgrade
|
| Operating Expenses | 3,657 | 3,225 | 3,255 | 3,230 | 2,101 | Upgrade
|
| Operating Income | 1,898 | 1,247 | 260 | -476 | 380.51 | Upgrade
|
| Interest Expense | - | - | - | - | -3.49 | Upgrade
|
| Interest & Investment Income | 331 | 308 | 241 | 75 | 15.36 | Upgrade
|
| Earnings From Equity Investments | -40 | -138 | -58 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 26 | -8 | 1 | -2 | 0.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -540 | -227 | -152 | -135 | -81.72 | Upgrade
|
| EBT Excluding Unusual Items | 1,675 | 1,182 | 292 | -538 | 310.94 | Upgrade
|
| Merger & Restructuring Charges | - | - | -148 | -30 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -153 | 991 | 1,419 | -2,874 | 2,860 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -1,340 | - | - | Upgrade
|
| Asset Writedown | -13 | - | -38 | -84 | -30.15 | Upgrade
|
| Legal Settlements | - | 55 | - | -97 | - | Upgrade
|
| Pretax Income | 1,509 | 2,228 | 185 | -3,623 | 3,141 | Upgrade
|
| Income Tax Expense | 278 | 209 | 53 | -163 | 225.93 | Upgrade
|
| Net Income | 1,231 | 2,019 | 132 | -3,460 | 2,915 | Upgrade
|
| Net Income to Common | 1,231 | 2,019 | 132 | -3,460 | 2,915 | Upgrade
|
| Net Income Growth | -39.03% | 1429.55% | - | - | 812.23% | Upgrade
|
| Shares Outstanding (Basic) | 1,299 | 1,290 | 1,282 | 1,266 | 1,247 | Upgrade
|
| Shares Outstanding (Diluted) | 1,305 | 1,302 | 1,296 | 1,266 | 1,274 | Upgrade
|
| Shares Change (YoY) | 0.27% | 0.46% | 2.31% | -0.58% | 3.16% | Upgrade
|
| EPS (Basic) | 0.95 | 1.57 | 0.10 | -2.73 | 2.34 | Upgrade
|
| EPS (Diluted) | 0.94 | 1.55 | 0.10 | -2.73 | 2.29 | Upgrade
|
| EPS Growth | -39.36% | 1450.00% | - | - | 784.34% | Upgrade
|
| Free Cash Flow | 2,007 | 1,597 | 905 | -186 | 484.92 | Upgrade
|
| Free Cash Flow Per Share | 1.54 | 1.23 | 0.70 | -0.15 | 0.38 | Upgrade
|
| Gross Margin | 48.07% | 50.36% | 49.79% | 49.18% | 53.80% | Upgrade
|
| Operating Margin | 16.42% | 14.04% | 3.68% | -8.50% | 8.25% | Upgrade
|
| Profit Margin | 10.65% | 22.74% | 1.87% | -61.79% | 63.20% | Upgrade
|
| Free Cash Flow Margin | 17.37% | 17.98% | 12.82% | -3.32% | 10.51% | Upgrade
|
| EBITDA | 1,929 | 1,283 | 330 | -383 | 446.81 | Upgrade
|
| EBITDA Margin | 16.69% | 14.45% | 4.67% | -6.84% | 9.69% | Upgrade
|
| D&A For EBITDA | 31 | 36 | 70 | 93 | 66.31 | Upgrade
|
| EBIT | 1,898 | 1,247 | 260 | -476 | 380.51 | Upgrade
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| EBIT Margin | 16.42% | 14.04% | 3.68% | -8.50% | 8.25% | Upgrade
|
| Effective Tax Rate | 18.42% | 9.38% | 28.65% | - | 7.19% | Upgrade
|
| Revenue as Reported | 11,556 | 8,880 | 7,060 | 5,600 | 4,612 | Upgrade
|
| Advertising Expenses | 753 | 546 | 497 | 505 | 420.09 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.