Shopify Inc.
SHOP · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,844 | $2,680 | $2,360 | $2,812 |
| % Growth | 6.1% | 13.6% | -16.1% | – |
| Cost of Goods Sold | $1,453 | $1,378 | $1,191 | $1,460 |
| Gross Profit | $1,391 | $1,302 | $1,169 | $1,352 |
| % Margin | 48.9% | 48.6% | 49.5% | 48.1% |
| R&D Expenses | $375 | $394 | $377 | $351 |
| G&A Expenses | $115 | $122 | $109 | $112 |
| SG&A Expenses | $525 | $537 | $514 | $460 |
| Sales & Mktg Exp. | $410 | $415 | $405 | $348 |
| Other Operating Expenses | $148 | $80 | $75 | $76 |
| Operating Expenses | $1,048 | $1,011 | $966 | $887 |
| Operating Income | $343 | $291 | $203 | $465 |
| % Margin | 12.1% | 10.9% | 8.6% | 16.5% |
| Other Income/Exp. Net | -$35 | $788 | -$973 | $956 |
| Pre-Tax Income | $308 | $1,079 | -$770 | $1,421 |
| Tax Expense | $44 | $173 | -$88 | $128 |
| Net Income | $264 | $906 | -$682 | $1,293 |
| % Margin | 9.3% | 33.8% | -28.9% | 46% |
| EPS | 0.2 | 0.7 | -0.53 | 1 |
| % Growth | -71.4% | 232.1% | -153% | – |
| EPS Diluted | 0.2 | 0.69 | -0.53 | 1 |
| Weighted Avg Shares Out | 1,300 | 1,298 | 1,295 | 1,295 |
| Weighted Avg Shares Out Dil | 1,313 | 1,309 | 1,295 | 1,295 |
| Supplemental Information | – | – | – | – |
| Interest Income | $81 | $106 | $65 | $72 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $8 | $8 | $8 | $8 |
| EBITDA | $316 | $379 | $286 | $549 |
| % Margin | 11.1% | 14.1% | 12.1% | 19.5% |