Shopify Inc (SHOP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 3,583,000 | 3,170,000 | 3,672,000 | 2,844,000 | 2,680,000 |
| Cost of Goods | 1,875,000 | 1,624,000 | 1,979,000 | 1,453,000 | 1,378,000 |
| Gross Profit | 1,708,000 | 1,546,000 | 1,693,000 | 1,391,000 | 1,302,000 |
| Operating Expenses | 1,220,000 | 1,164,000 | 1,062,000 | 1,048,000 | 1,011,000 |
| Operating Income | 488,000 | 382,000 | 631,000 | 343,000 | 291,000 |
| Other Income | 1,287,000 | -1,016,000 | 261,000 | -35,000 | 788,000 |
| Pre-tax Income | 1,775,000 | -634,000 | 892,000 | 308,000 | 1,079,000 |
| Income Tax | 273,000 | -53,000 | 149,000 | 44,000 | 173,000 |
| Net Income Continuous | 1,502,000 | -581,000 | 743,000 | 264,000 | 906,000 |
| Net Income | $1,502,000 | $-581,000 | $743,000 | $264,000 | $906,000 |
| EPS Basic Total Ops | 1.16 | -0.45 | 0.58 | 0.20 | 0.70 |
| EPS Basic Continuous Ops | 1.16 | -0.45 | 0.57 | 0.20 | 0.70 |
| EPS Diluted Total Ops | 1.16 | -0.45 | 0.58 | 0.20 | 0.69 |
| EPS Diluted Continuous Ops | 1.16 | -0.45 | 0.58 | 0.20 | 0.69 |
| EPS Diluted Before Non-Recurring Items | 0.32 | 0.27 | 0.38 | 0.27 | 0.25 |
| EBITDA(a) | $495,000 | $389,000 | $638,000 | $351,000 | $299,000 |