Shopify Inc (SHOP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 3,672,000 | 2,844,000 | 2,680,000 | 2,360,000 | 2,812,000 |
| Cost of Goods | 1,979,000 | 1,453,000 | 1,378,000 | 1,191,000 | 1,460,000 |
| Gross Profit | 1,693,000 | 1,391,000 | 1,302,000 | 1,169,000 | 1,352,000 |
| Operating Expenses | 1,062,000 | 1,048,000 | 1,011,000 | 966,000 | 887,000 |
| Operating Income | 631,000 | 343,000 | 291,000 | 203,000 | 465,000 |
| Other Income | 261,000 | -35,000 | 788,000 | -973,000 | 956,000 |
| Pre-tax Income | 892,000 | 308,000 | 1,079,000 | -770,000 | 1,421,000 |
| Income Tax | 149,000 | 44,000 | 173,000 | -88,000 | 128,000 |
| Net Income Continuous | 743,000 | 264,000 | 906,000 | -682,000 | 1,293,000 |
| Net Income | $743,000 | $264,000 | $906,000 | $-682,000 | $1,293,000 |
| EPS Basic Total Ops | 0.58 | 0.20 | 0.70 | -0.53 | 1.01 |
| EPS Basic Continuous Ops | 0.57 | 0.20 | 0.70 | -0.53 | 1.00 |
| EPS Diluted Total Ops | 0.58 | 0.20 | 0.69 | -0.53 | 0.99 |
| EPS Diluted Continuous Ops | 0.58 | 0.20 | 0.69 | -0.53 | 1.00 |
| EPS Diluted Before Non-Recurring Items | 0.38 | 0.27 | 0.25 | 0.18 | 0.34 |
| EBITDA(a) | $638,000 | $351,000 | $299,000 | $211,000 | $473,000 |