$SHOP Income Statement | Understand Stock

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$SHOP

$113.27 +$0.33 (0.29%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$11.56B 30.14% YoY	$8.880B 25.78% YoY	$7.060B 26.07% YoY	$5.600B 21.42% YoY	$4.612B 57.43% YoY
Cost Of Revenue	$6.001B 36.14% YoY	$4.408B 24.34% YoY	$3.545B 24.57% YoY	$2.846B 33.56% YoY	$2.131B 53.51% YoY
Gross Profit	$5.555B 24.22% YoY	$4.472B 27.23% YoY	$3.515B 27.63% YoY	$2.754B 11.0% YoY	$2.481B 60.96% YoY
Selling, General & Admin	$2.134B 18.36% YoY	$1.803B -2.44% YoY	$1.848B -1.26% YoY	$1.872B 43.28% YoY	$1.306B 58.75% YoY
Research & Development	$1.536B 12.36% YoY	$1.367B -20.38% YoY	$1.717B 15.59% YoY	$1.485B 78.11% YoY	$834.0M 56.68% YoY
Depreciation & Amortization	$31.00M -13.89% YoY	$36.00M -48.57% YoY	$70.00M -22.67% YoY	$90.52M 36.51% YoY	$66.31M -5.41% YoY
Operating Expenses	$4.087B 20.31% YoY	$3.397B -5.46% YoY	$3.593B 5.83% YoY	$3.395B 55.57% YoY	$2.182B 56.67% YoY
Operating Profit	$1.468B 36.56% YoY	$1.075B -1478.21% YoY	-$78.00M -87.83% YoY	-$641.0M -314.53% YoY	$298.8M 101.2% YoY
Interest Expense	$331.0M 7.47% YoY	$308.0M -80.79% YoY	$1.603B -157.24% YoY	-$2.801B -197.51% YoY	$2.872B 1812.08% YoY
Other Income/Expense, Net	$41.00M -96.44% YoY	$1.153B -28.07% YoY	$1.603B -157.23% YoY	-$2.801B N/A	N/A
Pretax Income	$1.509B -32.27% YoY	$2.228B 1104.32% YoY	$185.0M -105.11% YoY	-$3.623B -215.36% YoY	$3.141B 1206.4% YoY
Income Tax	$278.0M 33.01% YoY	$209.0M 294.34% YoY	$53.00M -132.63% YoY	-$162.4M -171.89% YoY	$225.9M -385.63% YoY
Net Earnings	$1.231B -39.03% YoY	$2.019B 1418.05% YoY	$133.0M -103.84% YoY	-$3.460B -218.72% YoY	$2.915B 812.26% YoY
Basic Earnings Per Share	$0.95 -39.49% YoY	$1.57 1470.0% YoY	$0.10 -103.66% YoY	-$2.73 N/A	N/A
Diluted Earnings Per Share	$0.94 -39.35% YoY	$1.55 1409.84% YoY	$0.10 -103.76% YoY	-$2.73 -100.0% YoY	$2.288M -11.54% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	1.299B shares 0.71% YoY	1.290B shares 0.64% YoY	1.282B shares 1.21% YoY	1.266B shares N/A	N/A
Diluted Shares Outstanding	1.305B shares 0.26% YoY	1.302B shares 0.46% YoY	1.296B shares 2.31% YoY	1.266B shares N/A	N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$3.170B 34.32% YoY	$3.672B 30.58% YoY	$2.844B 31.54% YoY	$2.680B 31.05% YoY	$2.360B 26.81% YoY	$2.812B 31.16% YoY	$2.162B 26.14% YoY	$2.045B 20.72% YoY	$1.861B 23.41% YoY	$2.144B 23.58% YoY	$1.714B 25.46% YoY	$1.694B 30.8% YoY	$1.508B 25.29% YoY	$1.735B 25.72% YoY	$1.366B 21.58% YoY	$1.295B 15.69% YoY	$1.204B 21.75% YoY	$1.380B 41.15% YoY	$1.124B 46.43% YoY	$1.119B 56.72% YoY
Cost Of Revenue	$1.624B 36.36% YoY	$1.979B 35.55% YoY	$1.453B 39.18% YoY	$1.378B 37.8% YoY	$1.191B 31.75% YoY	$1.460B 34.94% YoY	$1.044B 28.41% YoY	$1.000B 16.41% YoY	$904.0M 14.29% YoY	$1.082B 15.54% YoY	$813.0M 15.5% YoY	$859.0M 34.34% YoY	$791.0M 39.76% YoY	$936.5M 36.24% YoY	$703.9M 36.72% YoY	$639.4M 28.25% YoY	$566.0M 31.66% YoY	$687.4M 45.2% YoY	$514.8M 42.1% YoY	$498.6M 46.95% YoY
Gross Profit	$1.546B 32.25% YoY	$1.693B 25.22% YoY	$1.391B 24.42% YoY	$1.302B 24.59% YoY	$1.169B 22.15% YoY	$1.352B 27.31% YoY	$1.118B 24.08% YoY	$1.045B 25.15% YoY	$957.0M 33.47% YoY	$1.062B 33.0% YoY	$901.0M 36.03% YoY	$835.0M 27.36% YoY	$717.0M 12.45% YoY	$798.5M 15.28% YoY	$662.3M 8.77% YoY	$655.6M 5.6% YoY	$637.6M 14.13% YoY	$692.7M 37.32% YoY	$608.9M 50.31% YoY	$620.9M 65.56% YoY
Selling, General & Admin	$611.0M 18.87% YoY	$672.0M 25.61% YoY	$525.0M 4.37% YoY	$537.0M 18.02% YoY	$514.0M -4.1% YoY	$535.0M 15.8% YoY	$503.0M 17.52% YoY	$455.0M -5.8% YoY	$536.0M 19.11% YoY	$462.0M -15.14% YoY	$428.0M -27.86% YoY	$483.0M -3.17% YoY	$450.0M 4.27% YoY	$544.4M 34.99% YoY	$593.3M 64.15% YoY	$498.8M 67.68% YoY	$431.6M 63.78% YoY	$403.3M 77.04% YoY	$361.5M 79.2% YoY	$297.5M 32.04% YoY
Research & Development	$437.0M 15.92% YoY	$389.0M 11.14% YoY	$375.0M 13.29% YoY	$394.0M 12.89% YoY	$377.0M 12.54% YoY	$350.0M 12.54% YoY	$331.0M 5.75% YoY	$349.0M -46.14% YoY	$335.0M -26.86% YoY	$311.0M -29.4% YoY	$313.0M -24.1% YoY	$648.0M 86.92% YoY	$458.0M 50.86% YoY	$440.5M 60.87% YoY	$412.4M 86.61% YoY	$346.7M 88.92% YoY	$303.6M 72.69% YoY	$273.8M 72.23% YoY	$221.0M 54.09% YoY	$183.5M 37.76% YoY
Depreciation & Amortization	$7.000M -12.5% YoY	$7.000M -12.5% YoY	$8.000M 0.0% YoY	$8.000M -20.0% YoY	$8.000M -20.0% YoY	$8.000M -20.0% YoY	$8.000M -38.46% YoY	$10.00M -44.44% YoY	$10.00M -65.52% YoY	$10.00M -66.47% YoY	$13.00M -52.94% YoY	$18.00M 9.74% YoY	$29.00M 73.97% YoY	$29.82M 34.09% YoY	$27.63M 103.07% YoY	$16.40M 11.87% YoY	$16.67M 5.51% YoY	$22.24M 24.25% YoY	$13.60M -24.0% YoY	$14.66M -26.32% YoY
Operating Expenses	$1.164B 20.5% YoY	$1.062B 19.73% YoY	$1.048B 25.51% YoY	$1.011B 25.75% YoY	$966.0M 10.91% YoY	$887.0M 14.75% YoY	$835.0M 12.69% YoY	$804.0M -28.91% YoY	$871.0M -4.29% YoY	$773.0M -21.7% YoY	$741.0M -26.47% YoY	$1.131B 33.71% YoY	$910.0M 23.71% YoY	$987.3M 45.56% YoY	$1.008B 72.89% YoY	$845.8M 75.7% YoY	$735.6M 67.26% YoY	$678.3M 74.9% YoY	$582.9M 68.75% YoY	$481.4M 34.1% YoY
Operating Profit	$382.0M 88.18% YoY	$631.0M 35.7% YoY	$343.0M 21.2% YoY	$291.0M 20.75% YoY	$203.0M 136.05% YoY	$465.0M 60.9% YoY	$283.0M 76.88% YoY	$241.0M -181.42% YoY	$86.00M -144.56% YoY	$289.0M -253.11% YoY	$160.0M -146.33% YoY	-$296.0M 55.62% YoY	-$193.0M 96.99% YoY	-$188.7M -1410.39% YoY	-$345.4M -1426.09% YoY	-$190.2M -236.41% YoY	-$97.98M -182.4% YoY	$14.40M -87.65% YoY	$26.04M -56.38% YoY	$139.4M 771.51% YoY
Interest Expense	$75.00M 15.38% YoY	$261.0M -72.7% YoY	$81.00M -85.96% YoY	$106.0M -378.95% YoY	$65.00M -119.01% YoY	$956.0M 143.26% YoY	$577.0M -4.79% YoY	-$38.00M -111.34% YoY	-$342.0M -227.14% YoY	$393.0M -192.28% YoY	$606.0M 221.94% YoY	$335.0M -133.23% YoY	$269.0M -117.3% YoY	-$425.9M -15.36% YoY	$188.2M -86.0% YoY	-$1.008B -229.26% YoY	-$1.555B -224.33% YoY	-$503.1M 17868.68% YoY	$1.345B 890.1% YoY	$779.9M 18921.32% YoY
Other Income/Expense, Net	-$1.016B 4.42% YoY	N/A	-$35.00M -106.07% YoY	$788.0M -2173.68% YoY	-$973.0M 184.5% YoY	N/A	$577.0M N/A	-$38.00M N/A	-$342.0M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	-$634.0M -17.66% YoY	$892.0M -37.23% YoY	$308.0M -64.19% YoY	$1.079B 431.53% YoY	-$770.0M 200.78% YoY	$1.421B 108.36% YoY	$860.0M 18.13% YoY	$203.0M -115.6% YoY	-$256.0M -436.84% YoY	$682.0M -210.97% YoY	$728.0M -563.3% YoY	-$1.301B 8.58% YoY	$76.00M -104.6% YoY	-$614.6M 25.76% YoY	-$157.1M -111.72% YoY	-$1.198B -230.34% YoY	-$1.653B -220.69% YoY	-$488.7M -545.1% YoY	$1.340B 619.13% YoY	$919.3M 20793.52% YoY
Income Tax	-$53.00M -39.77% YoY	$149.0M 16.41% YoY	$44.00M 37.5% YoY	$173.0M 440.63% YoY	-$88.00M -617.65% YoY	$128.0M 412.0% YoY	$32.00M 220.0% YoY	$32.00M 220.0% YoY	$17.00M 112.5% YoY	$25.00M 175.15% YoY	$10.00M 683.7% YoY	$10.00M 76.77% YoY	$8.000M -104.48% YoY	$9.086M -107.74% YoY	$1.276M -99.34% YoY	$5.657M -85.94% YoY	-$178.4M -260.62% YoY	-$117.4M 732.68% YoY	$192.0M -4185.53% YoY	$40.22M -227.28% YoY
Net Earnings	-$581.0M -14.81% YoY	$743.0M -42.54% YoY	$264.0M -68.12% YoY	$906.0M 429.82% YoY	-$682.0M 149.82% YoY	$1.293B 96.5% YoY	$828.0M 15.32% YoY	$171.0M -113.04% YoY	-$273.0M -501.47% YoY	$658.0M -205.5% YoY	$718.0M -553.26% YoY	-$1.311B 8.9% YoY	$68.00M -104.61% YoY	-$623.7M 67.97% YoY	-$158.4M -113.79% YoY	-$1.204B -236.95% YoY	-$1.474B -217.17% YoY	-$371.3M -399.69% YoY	$1.148B 500.96% YoY	$879.1M 2341.93% YoY
Basic Earnings Per Share	-$0.45 -15.09% YoY	N/A	$0.20 -68.75% YoY	$0.70 438.46% YoY	-$0.53 152.38% YoY	N/A	$0.64 N/A	$0.13 N/A	-$0.21 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.45 -15.09% YoY	$0.57 -42.38% YoY	$0.20 -69.17% YoY	$0.69 425.69% YoY	-$0.53 150.9% YoY	$0.99 102.02% YoY	$0.64 15.66% YoY	$0.13 -112.85% YoY	-$0.21 -496.97% YoY	$0.49 -200.16% YoY	$0.55 -100.0% YoY	-$1.02 -100.0% YoY	$0.05 -100.0% YoY	-$0.49 -100.0% YoY	-$124.8K -113.87% YoY	-$954.0K -238.33% YoY	-$1.170M -111.78% YoY	-$295.3K -129.48% YoY	$899.9K -41.18% YoY	$689.6K 135.05% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	1.303B shares 0.62% YoY	N/A	1.300B shares 0.73% YoY	1.298B shares 0.69% YoY	1.295B shares 0.62% YoY	N/A	1.291B shares N/A	1.289B shares N/A	1.287B shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	1.303B shares 0.62% YoY	N/A	1.313B shares 0.87% YoY	1.309B shares 0.7% YoY	1.295B shares 0.62% YoY	N/A	1.302B shares N/A	1.300B shares N/A	1.287B shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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