Shopify Inc.
Shopify Inc. (307.F) Financial Performance & Income Statement Overview
Analyze Shopify Inc. (307.F) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Shopify Inc. (307.F) Income Statement & Financial Overview
View the income breakdown for Shopify Inc. 307.F across both annual and quarterly reports.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $2.36B | $2.81B | $2.16B | $2.04B |
| Cost of Revenue | $1.19B | $1.46B | $1.04B | $1.00B |
| Gross Profit | $1.17B | $1.35B | $1.12B | $1.04B |
| Gross Profit Ratio | $0.50 | $0.48 | $0.52 | $0.51 |
| R&D Expenses | $377.00M | $351.00M | $332.00M | $349.00M |
| SG&A Expenses | $514.00M | $460.00M | $445.00M | $413.00M |
| Operating Expenses | $966.00M | $887.00M | $835.00M | $804.00M |
| Total Costs & Expenses | $2.16B | $2.35B | $1.88B | $1.80B |
| Interest Income | $65.00M | $72.00M | $77.00M | $80.00M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $8.00M | $8.00M | $8.00M | $10.00M |
| EBITDA | $211.00M | $473.00M | $291.00M | $251.00M |
| EBITDA Ratio | $0.09 | $0.17 | $0.13 | $0.12 |
| Operating Income | $203.00M | $465.00M | $283.00M | $241.00M |
| Operating Income Ratio | $0.09 | $0.17 | $0.13 | $0.12 |
| Other Income/Expenses (Net) | -$973.00M | $956.00M | $577.00M | -$38.00M |
| Income Before Tax | -$770.00M | $1.42B | $860.00M | $203.00M |
| Income Before Tax Ratio | -$0.33 | $0.51 | $0.40 | $0.10 |
| Income Tax Expense | -$88.00M | $128.00M | $32.00M | $32.00M |
| Net Income | -$682.00M | $1.29B | $828.00M | $171.00M |
| Net Income Ratio | -$0.29 | $0.46 | $0.38 | $0.08 |
| EPS | -$0.53 | $1.00 | $0.64 | $0.13 |
| Diluted EPS | -$0.53 | $1.00 | $0.64 | $0.13 |
| Weighted Avg Shares Outstanding | $1.30B | $1.29B | $1.29B | $1.29B |
| Weighted Avg Shares Outstanding (Diluted) | $1.30B | $1.29B | $1.30B | $1.30B |
Over the last four quarters, Shopify Inc.'s revenue moved from $2.04B in Q2 2024 to $2.36B in Q1 2025. Operating income in Q1 2025 was $203.00M, with a strong operating margin of 9%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Shopify Inc. remained robust at $211.00M, reflecting operational efficiency. Net income dropped to -$682.00M, with an EPS of -$0.53. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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