Shopify Inc (SHOP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 11,556,000 | 8,880,000 | 7,060,000 | 5,600,000 | 4,611,856 |
| Cost of Goods | 6,001,000 | 4,408,000 | 3,545,000 | 2,846,000 | 2,130,712 |
| Gross Profit | 5,555,000 | 4,472,000 | 3,515,000 | 2,754,000 | 2,481,144 |
| Operating Expenses | 4,087,000 | 3,397,000 | 4,933,000 | 3,576,000 | 2,213,213 |
| Operating Income | 1,468,000 | 1,075,000 | -1,418,000 | -822,000 | 268,643 |
| Interest Expense | 0 | 0 | 0 | 0 | 3,493 |
| Other Income | 41,000 | 1,153,000 | 1,603,000 | -2,801,000 | 2,875,442 |
| Pre-tax Income | 1,509,000 | 2,228,000 | 185,000 | -3,623,000 | 3,140,592 |
| Income Tax | 278,000 | 209,000 | 53,000 | -163,000 | 225,933 |
| Net Income Continuous | 1,231,000 | 2,019,000 | 132,000 | -3,460,000 | 2,914,659 |
| Net Income | $1,231,000 | $2,019,000 | $132,000 | $-3,460,000 | $2,914,659 |
| EPS Basic Total Ops | 0.95 | 1.57 | 0.10 | -2.73 | 2.34 |
| EPS Basic Continuous Ops | 0.95 | 1.57 | 0.10 | -2.73 | 2.34 |
| EPS Diluted Total Ops | 0.94 | 1.55 | 0.10 | -2.73 | 2.29 |
| EPS Diluted Continuous Ops | 0.94 | 1.55 | 0.10 | -2.73 | 2.29 |
| EPS Diluted Before Non-Recurring Items | 0.86 | 0.95 | 0.25 | -0.38 | 0.33 |
| EBITDA(a) | $1,499,000 | $1,111,000 | $-1,348,000 | $-729,000 | $334,951 |