Shopify, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 30.20% vs 34.68% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -42.71% vs 101.79% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,120.10",
          "val2": "3,932.40",
          "chgp": "30.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,048.60",
          "val2": "774.70",
          "chgp": "35.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "182.70",
          "val2": "1,191.50",
          "chgp": "-84.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,036.00",
          "val2": "1,808.20",
          "chgp": "-42.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "202.90%",
          "val2": "194.20%",
          "chgp": "0.87%",
          "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) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

5,120.10

3,932.40

30.20%

Operating Profit (PBDIT) excl Other Income

1,048.60

774.70

35.36%

Interest

0.00

0.00

Exceptional Items

182.70

1,191.50

-84.67%

Consolidate Net Profit

1,036.00

1,808.20

-42.71%

Operating Profit Margin (Excl OI)

202.90%

194.20%

0.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 30.20% vs 34.68% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -42.71% vs 101.79% in Dec 2024

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