SHOPIFY INC. (SHOP) Income statement
Top 20 of 27 line items reported by SHOP · 250+ in the full API →
SHOPIFY INC. (SHOP) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Nov 3, 2026 · FY ends Dec 31
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q3 2026 Sep 30, 2026 | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Trend | |
| Total Revenue | $3,742 | $3,583 | $3,170 | $3,672 | $2,844 | |
| Cost of Revenue | 1,961 | 1,875 | 1,624 | 1,979 | 1,453 | |
| Gross Profit | $1,781 | $1,708 | $1,546 | $1,693 | $1,391 | |
| Other Operating Expenses | 1,213 | 1,220 | 1,164 | 1,062 | 1,048 | |
| Total Operating Expenses | 3,174 | 3,095 | 2,788 | 3,041 | 2,501 | |
| Operating Income | $568 | $488 | $382 | $631 | $343 | |
| EBIT (Earnings Before Interest & Tax) | 568 | 488 | 382 | 631 | 343 | |
| Add: Depreciation & Amortization | 7 | 7 | 7 | 7 | 8 | |
| EBITDA (Non-GAAP) | $575 | $495 | $389 | $638 | $351 | |
| Interest Income | 65 | 66 | 75 | 79 | 81 | |
| Interest Expense | -65 | -66 | -75 | -79 | -81 | |
| Foreign Exchange Gain (Loss) | 4 | (7) | (9) | 0 | (4) | |
| Non-Operating Income (Expense) | $(69) | $1,287 | $(1,016) | $261 | $(35) | |
| Income Before Taxes (EBT) | $499 | $1,775 | $(634) | $892 | $308 | |
| Provision for Income Taxes | 37 | 273 | (53) | 149 | 44 | |
| Effective Tax Rate | 7.4% | 15.4% | 8.4% | 16.7% | 14.3% | |
| Net Income | $462 | $1,502 | $(581) | $743 | $264 | |
| Shares Outstanding | 1,287 | 1,295 | 1,303 | 1,302 | 1,300 | |
| Diluted Earnings Per Share | $0.36 | $1.16 | ($0.45) | $0.58 | $0.20 | |
| Gross Margin | 47.6% | 47.7% | 48.8% | 46.1% | 48.9% | |
7 more line items available via the API
Research & DevelopmentSales, General & AdministrativeDiluted Shares OutstandingBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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