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SHOPIFY INC.
SHOP
Services Prepackaged Software Last filing · Quarter 2 · Jun 30, 2026Export XLSX
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| USD ($) $ in Thousands | LTM | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||||
Revenues | $ 13,269,000 | $ 11,556,000 | $ 8,880,000 | $ 7,060,000 | ||||||||
Subscription solutions | - | - | - | - | ||||||||
Merchant solutions | - | - | - | - | ||||||||
Cost of revenues | ||||||||||||
Subscription solutions | - | - | - | - | ||||||||
Merchant solutions | - | - | - | - | ||||||||
Cost of revenues | 6,931,000 | 6,001,000 | 4,408,000 | 3,545,000 | ||||||||
Gross profit | 6,338,000 | 5,555,000 | 4,472,000 | 3,515,000 | ||||||||
Operating expenses | ||||||||||||
Sales and marketing | 1,837,000 | 1,663,000 | 1,393,000 | 1,220,000 | ||||||||
Research and development | 1,647,000 | 1,536,000 | 1,367,000 | 1,730,000 | ||||||||
General and administrative | 491,000 | 471,000 | 410,000 | 491,000 | ||||||||
Transaction and loan losses | 519,000 | 417,000 | 227,000 | 152,000 | ||||||||
Impairment on sales of Shopify's logistics businesses | 0 | 0 | 0 | 1,340,000 | ||||||||
Total operating expenses | 4,494,000 | 4,087,000 | 3,397,000 | 4,933,000 | ||||||||
Income (loss) from operations | 1,844,000 | 1,468,000 | 1,075,000 | (1,418,000) | ||||||||
Other income, net | ||||||||||||
Interest income | 301,000 | 331,000 | 308,000 | 241,000 | ||||||||
Interest expense | - | - | - | - | ||||||||
Net realized gain (loss) on equity and other investments | 36,000 | 33,000 | 3,000 | (5,000) | ||||||||
Net unrealized (loss) gain on equity and other investments | 339,000 | (186,000) | 988,000 | 1,424,000 | ||||||||
Net loss on equity method investment | (36,000) | (40,000) | (138,000) | (58,000) | ||||||||
Realized loss on embedded derivative | 123,000 | 123,000 | - | - | ||||||||
Loss on asset disposal | - | - | - | - | ||||||||
Foreign exchange gain (loss) | (20,000) | 26,000 | (8,000) | 1,000 | ||||||||
Total other income, net | 497,000 | 41,000 | 1,153,000 | 1,603,000 | ||||||||
Income before income taxes | 2,341,000 | 1,509,000 | 2,228,000 | 185,000 | ||||||||
Provision for income taxes | 413,000 | 278,000 | 209,000 | 53,000 | ||||||||
Net income | 1,928,000 | 1,231,000 | 2,019,000 | 132,000 | ||||||||
Net income per share attributable to shareholders: | ||||||||||||
Basic (in dollars per share) | $ 1.49 | $ 0.95 | $ 1.57 | $ 0.1 | ||||||||
Diluted (in dollars per share) | 1.48 | 0.94 | 1.55 | 0.1 | ||||||||
Weighted average shares used to compute net income per share attributable to shareholders: | ||||||||||||
Basic (in shares) | 1,299,266,611 | 1,298,955,860 | 1,289,812,124 | 1,281,554,559 | ||||||||
Diluted (in shares) | 1,302,627,927 | 1,304,953,255 | 1,301,509,980 | 1,295,511,385 | ||||||||
Other comprehensive income (loss) | ||||||||||||
Unrealized gain (loss) on cash flow hedges | (17,000) | 15,000 | (19,000) | 20,000 | ||||||||
Tax effect on unrealized gain (loss) on cash flow hedges | (5,000) | 4,000 | (5,000) | 0 | ||||||||
Total other comprehensive income (loss) | (12,000) | 11,000 | (14,000) | 20,000 | ||||||||
Tax effect on unrealized gain on cash flow hedges | - | - | - | - | ||||||||
Comprehensive income | $ 1,916,000 | $ 1,242,000 | $ 2,005,000 | $ 152,000 | ||||||||
Basic and diluted net loss per share attributable to shareholders (in dollars per share) | - | - | - | - | ||||||||
Weighted average shares used to compute basic and diluted net loss per share attributable to shareholders (in shares) | - | - | - | - |