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For the quarter ending 2026-03-31, SHOP made $3,170M in revenue. -$586M in net income. Net profit margin of -18.49%.

Income Overview

Revenue
$3,170M
Net Income
-$586M
Net Profit Margin
-18.49%
EPS
-$0.45
Unit: Million (M) dollars
Revenue Breakdown
    • Service
    • Subscription And Circulation
Revenue Breakdown
    • US
    • Europe
    • Asia Pacific
    • Others

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
3,170 3,672 2,844 2,680
Subscription And Circulation
148 148 128 121
Service
1,476 1,831 1,325 1,257
Cost of revenues
1,624 1,979 1,453 1,378
Gross profit
1,546 1,693 1,391 1,302
Sales and marketing
496 433 410 415
Research and development
437 390 375 394
General and administrative
115 125 115 122
Transaction and loan losses
116 114 148 80
Impairment on sales of shopify's logistics businesses
-0 --
Total operating expenses
1,164 1,062 1,048 1,011
Income from operations
382 631 343 291
Interest income
75 79 81 106
Net realized gain on equity and other investments
3 32* 0 1
Net unrealized gain on equity and other investments
-1,064 216 -62 681
Net gain on equity method investment
-21 28 -21 -24
Realized loss on embedded derivative
-94* 29 -
Foreign exchange (loss) gain
-9 0 -4 24
Total other expense, net
-1,016 261 -35 788
Income before income taxes
-892 --
Expected income tax expense at canadian federal statutory income tax rate of 15.0
-136* --
Provincial tax / u.s. state tax-CA
-12* --
Foreign tax rate differential-US
--1* --
Provincial tax / u.s. state tax-US
-5* --
Change in valuation allowance-US
-3* --
Income not subject to tax in u.s-US
-9* --
Unrealized investment (loss) gain not subject to tax-US
--1* --
Stock-based compensation-US
--7* --
Sales of businesses-US
-0* --
Effect in changes in tax rates on unrealized investment gain-US
-0* --
Other-US
-4* --
Foreign tax rate differential-SG
-1* --
Singapore benefit of tax holiday-SG
-5* --
Pillar two tax-SG
-3* --
Other-SG
-1* --
Foreign tax rate differential-IE
--3* --
Unrealized investment (loss) gain not subject to tax-IE
--11* --
Pillar two tax-IE
-4* --
Other-IE
-3* --
Foreign tax rate differential-Foreign Tax Jurisdiction Other
-0* --
Domestic taxes on foreign earnings
-17* --
Domestic taxes on unrealized investment gains
--11* --
Other
-0* --
Tax credits
-8* --
Change in valuation allowance-CA
-0* --
Net unrealized (loss) gain on equity and other investments
--8* --
Sales of businesses-CA
-0* --
Stock-based compensation-CA
--3* --
Non-deductible loss on embedded derivative
-5* --
Other permanent differences
-0* --
Other-CA
-0* --
Loss before income taxes
-634 -308 1,079
Recovery of income taxes
-53 149 44 173
Net loss
-581 743 264 906
Unrealized gain (loss) on cash flow hedges
-7 3 -9 16
Tax effect on unrealized gain (loss) on cash flow hedges
-2 1 -3 5
Total other comprehensive (loss) income
-5 2 -6 11
Comprehensive loss
-586 745 258 917
Basic EPS
-0.45 0.572 0.2 0.7
Diluted EPS
-0.45 0.572 0.2 0.69
Basic Average Shares
1,303,357,874 1,302,630,329 1,300,069,685 1,297,746,050
Diluted Average Shares
1,303,357,874 1,302,569,097 1,312,872,709 1,308,993,838
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Service$2,420M (39.08%↑ Y/Y)Subscription And Circulation$750M (20.97%↑ Y/Y)Comprehensive loss-$586M (13.57%↑ Y/Y)Revenues$3,170M (34.32%↑ Y/Y)Net loss-$581M (14.81%↑ Y/Y)Total othercomprehensive (loss) income-$5M (-225.00%↓ Y/Y)Recovery of income taxes-$53M (39.77%↑ Y/Y)Tax effect onunrealized gain (loss) on...-$2M (-300.00%↓ Y/Y)Gross profit$1,546M (32.25%↑ Y/Y)Cost of revenues$1,624M (36.36%↑ Y/Y)Loss before incometaxes-$634M (17.66%↑ Y/Y)Unrealized gain (loss) oncash flow hedges-$7M (-240.00%↓ Y/Y)Income from operations$382M (88.18%↑ Y/Y)Total operatingexpenses$1,164M (20.50%↑ Y/Y)Service$1,476M (38.20%↑ Y/Y)Subscription And Circulation$148M (20.33%↑ Y/Y)Total other expense,net-$1,016M (-4.42%↓ Y/Y)Interest income$75M (15.38%↑ Y/Y)Net realized gain onequity and other...$3M Sales and marketing$496M (22.47%↑ Y/Y)Research and development$437M (15.92%↑ Y/Y)Transaction and loan losses$116M (54.67%↑ Y/Y)General andadministrative$115M (5.50%↑ Y/Y)Net unrealized gainon equity and other...-$1,064M (-4.21%↓ Y/Y)Net gain on equitymethod investment-$21M (8.70%↑ Y/Y)Foreign exchange (loss)gain-$9M (-250.00%↓ Y/Y)

Shopify_logo_2018-svg

SHOPIFY INC. (SHOP)

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SHOPIFY INC. (SHOP)