Shopify, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 32.55% vs 22.99% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 435.81% vs 113.29% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,708.90",
          "val2": "2,798.10",
          "chgp": "32.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "524.50",
          "val2": "403.60",
          "chgp": "29.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "831.70",
          "val2": "-165.60",
          "chgp": "602.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,253.80",
          "val2": "234.00",
          "chgp": "435.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "138.40%",
          "val2": "139.40%",
          "chgp": "-0.10%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 27.67% vs 30.71% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1,440.95% vs 103.98% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,165.30",
          "val2": "9,528.80",
          "chgp": "27.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,919.30",
          "val2": "211.90",
          "chgp": "805.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "967.20",
          "val2": "-91.80",
          "chgp": "1,153.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,766.00",
          "val2": "179.50",
          "chgp": "1,440.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "153.70%",
          "val2": "12.30%",
          "chgp": "14.14%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

3,708.90

2,798.10

32.55%

Operating Profit (PBDIT) excl Other Income

524.50

403.60

29.96%

Interest

0.00

0.00

Exceptional Items

831.70

-165.60

602.23%

Consolidate Net Profit

1,253.80

234.00

435.81%

Operating Profit Margin (Excl OI)

138.40%

139.40%

-0.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 32.55% vs 22.99% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 435.81% vs 113.29% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

12,165.30

9,528.80

27.67%

Operating Profit (PBDIT) excl Other Income

1,919.30

211.90

805.76%

Interest

0.00

0.00

Exceptional Items

967.20

-91.80

1,153.59%

Consolidate Net Profit

2,766.00

179.50

1,440.95%

Operating Profit Margin (Excl OI)

153.70%

12.30%

14.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 27.67% vs 30.71% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 1,440.95% vs 103.98% in Dec 2023

All Annual Results