Shopify, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 28.41% vs 34.92% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 18.56% vs -165.78% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,348.30",
          "val2": "3,386.20",
          "chgp": "28.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "694.10",
          "val2": "419.00",
          "chgp": "65.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,618.60",
          "val2": "-1,572.60",
          "chgp": "-2.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-797.00",
          "val2": "-978.60",
          "chgp": "18.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "157.40%",
          "val2": "120.30%",
          "chgp": "3.71%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 32.73% vs 27.67% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -37.81% vs 1,440.95% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,147.10",
          "val2": "12,165.30",
          "chgp": "32.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,685.60",
          "val2": "1,919.30",
          "chgp": "39.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-842.60",
          "val2": "967.20",
          "chgp": "-187.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,720.10",
          "val2": "2,766.00",
          "chgp": "-37.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "163.60%",
          "val2": "153.70%",
          "chgp": "0.99%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

4,348.30

3,386.20

28.41%

Operating Profit (PBDIT) excl Other Income

694.10

419.00

65.66%

Interest

0.00

0.00

Exceptional Items

-1,618.60

-1,572.60

-2.93%

Consolidate Net Profit

-797.00

-978.60

18.56%

Operating Profit Margin (Excl OI)

157.40%

120.30%

3.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 28.41% vs 34.92% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 18.56% vs -165.78% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

16,147.10

12,165.30

32.73%

Operating Profit (PBDIT) excl Other Income

2,685.60

1,919.30

39.93%

Interest

0.00

0.00

Exceptional Items

-842.60

967.20

-187.12%

Consolidate Net Profit

1,720.10

2,766.00

-37.81%

Operating Profit Margin (Excl OI)

163.60%

153.70%

0.99%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 32.73% vs 27.67% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -37.81% vs 1,440.95% in Dec 2024

All Annual Results