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SHOPIFY INC.
SHOP
Services Prepackaged Software Last filing · Quarter 2 · Jun 30, 2026Export XLSX
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| USD ($) $ in Millions | Jun 30, 2026 | Mar 31, 2026 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 |
|---|---|---|---|---|---|
Revenues | |||||
Revenues | $ 3,583 | $ 3,170 | $ 2,844 | $ 2,680 | $ 2,360 |
Cost of revenues | |||||
Cost of revenues | 1,875 | 1,624 | 1,453 | 1,378 | 1,191 |
Gross profit | 1,708 | 1,546 | 1,391 | 1,302 | 1,169 |
Operating expenses | |||||
Sales and marketing | 498 | 496 | 410 | 415 | 405 |
Research and development | 445 | 437 | 375 | 394 | 377 |
General and administrative | 136 | 115 | 115 | 122 | 109 |
Transaction and loan losses | 141 | 116 | 148 | 80 | 75 |
Total operating expenses | 1,220 | 1,164 | 1,048 | 1,011 | 966 |
Income from operations | 488 | 382 | 343 | 291 | 203 |
Other income (expense), net | |||||
Interest income | 66 | 75 | 81 | 106 | 65 |
Net realized gain on equity and other investments | 1 | 3 | 0 | 1 | - |
Net unrealized gain (loss) on equity and other investments | 1,249 | (1,064) | (62) | 681 | (1,021) |
Net loss on equity method investment | (22) | (21) | (21) | (24) | (23) |
Unrealized loss on embedded derivative | - | - | 29 | - | - |
Foreign exchange (loss) gain | (7) | (9) | (4) | 24 | 6 |
Total other income (expense), net | 1,287 | (1,016) | (35) | 788 | (973) |
Income before income taxes | 1,775 | (634) | 308 | 1,079 | (770) |
Provision for income taxes | 273 | (53) | 44 | 173 | (88) |
Net income | 1,502 | (581) | 264 | 906 | (682) |
Net income per share attributable to shareholders: | |||||
Basic (in dollars per share) | $ 1.16 | $ (0.45) | $ 0.2 | $ 0.7 | $ (0.53) |
Diluted (in dollars per share) | $ 1.16 | $ (0.45) | $ 0.2 | $ 0.69 | $ (0.53) |
Weighted average shares used to compute net income per share attributable to shareholders: | |||||
Basic (in shares) | 1,295,220,307 | 1,303,357,874 | 1,300,069,685 | 1,297,746,050 | 1,295,377,376 |
Diluted (in shares) | 1,297,940,958 | 1,303,357,874 | 1,312,872,709 | 1,308,993,838 | 1,295,377,376 |
Other comprehensive (loss) income | |||||
Unrealized (loss) gain on cash flow hedges | (4) | (7) | (9) | 16 | 5 |
Tax effect on unrealized (loss) gain on cash flow hedges | (1) | (2) | (3) | 5 | 1 |
Total other comprehensive (loss) income | (3) | (5) | (6) | 11 | 4 |
Comprehensive income | $ 1,499 | $ (586) | $ 258 | $ 917 | $ (678) |