FY 2025
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$4.61 B | $5.60 B | $7.06 B | $8.88 B | $11.56 B | $12.37 B |
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Cost of Revenue Direct cost of goods/services. |
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$2.13 B | $2.85 B | $3.55 B | $4.41 B | $6.00 B | $6.43 B |
Gross Profit Revenue minus cost of revenue. |
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$2.48 B | $2.75 B | $3.52 B | $4.47 B | $5.56 B | $5.93 B |
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Operating Expense
Costs to run business. 
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$2.21 B | $3.58 B | $4.93 B | $3.40 B | $4.09 B | $4.29 B |
Operating Income Profit from operations. |
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$268.64 M | -$822.00 M | -$1.42 B | $1.08 B | $1.47 B | $1.65 B |
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Net Interest Income
Interest income minus expense.
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$11.86 M | $75.00 M | $241.00 M | $308.00 M | $331.00 M | $341.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$2.87 B | -$135.00 M | -$1.49 B | -$227.00 M | - | $75.00 M |
Total Other Income (Net) Net non-operating items. |
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$2.87 B | -$2.80 B | $1.60 B | $1.15 B | $41.00 M | -$2.00 M |
Income Before Tax Profit before taxes. |
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$3.14 B | -$3.62 B | $185.00 M | $2.23 B | $1.51 B | $1.65 B |
Income Tax Expense Taxes on income. |
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$225.93 M | -$163.00 M | $53.00 M | $209.00 M | $278.00 M | $313.00 M |
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Net Income
Final profit.
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$2.91 B | -$3.46 B | $132.00 M | $2.02 B | $1.23 B | $1.33 B |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$2.32 | -$2.73 | $0.10 | $1.56 | $0.95 | $1.03 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$2.27 | -$2.73 | $0.10 | $1.55 | $0.94 | $1.02 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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1.25 B | 1.27 B | 1.28 B | 1.29 B | 1.30 B | 1.30 B |
Diluted Average Shares Outst. Shares including dilution. |
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1.27 B | 1.27 B | 1.30 B | 1.30 B | 1.30 B | 1.30 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$3.14 B | -$687.00 M | $74.00 M | $1.30 B | $1.47 B | $1.57 B |
EBITDA Earnings before interest, tax, D&A. |
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$3.21 B | -$594.00 M | $144.00 M | $1.34 B | $1.50 B | $1.60 B |
Depreciation and Amortization Non-cash expense for assets. |
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$66.31 M | $93.00 M | $70.00 M | $36.00 M | $31.00 M | $23.00 M |
| Company Report |
FY 2025
Shopify's Balance Sheet
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Shopify's Cash flow
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Shopify's Profitability
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Shopify's Ratios
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