Operating Income (Loss) in USD of SHOPIFY INC. from 2013 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Shopify Inc. quarterly/annual Operating Income (Loss) history and change rate from 2013 to Q3 2025.
  • Shopify Inc. Operating Income (Loss) for the quarter ending September 30, 2025 was $343M, a 21.2% increase year-over-year.
  • Shopify Inc. Operating Income (Loss) for the twelve months ending September 30, 2025 was $1.3B.
  • Shopify Inc. annual Operating Income (Loss) for 2024 was $1.08B.
  • Shopify Inc. annual Operating Income (Loss) for 2023 was -$1.42B, a 72.5% decline from 2022.
  • Shopify Inc. annual Operating Income (Loss) for 2022 was -$822M, a 406% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

SHOPIFY INC. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.3B $343M +$60M +21.2% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-04
Q2 2025 $1.24B $291M +$50M +20.7% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $1.19B $203M +$117M +136% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $1.08B $465M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-11
Q3 2024 $283M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-04
Q2 2024 $241M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $86M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08

SHOPIFY INC. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.08B +$2.49B Jan 1, 2024 Dec 31, 2024 10-K 2025-02-11
2023 -$1.42B -$596M -72.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-11
2022 -$822M -$1.09B -406% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-11
2021 $269M +$178M +198% Jan 1, 2021 Dec 31, 2021 40-F 2023-02-16
2020 $90.2M +$231M Jan 1, 2020 Dec 31, 2020 40-F 2022-02-16
2019 -$141M -$49.2M -53.6% Jan 1, 2019 Dec 31, 2019 40-F 2021-02-17
2018 -$91.9M -$42.8M -87% Jan 1, 2018 Dec 31, 2018 40-F 2020-02-12
2017 -$49.2M -$12M -32.3% Jan 1, 2017 Dec 31, 2017 40-F 2019-02-12
2016 -$37.2M -$19.4M -109% Jan 1, 2016 Dec 31, 2016 40-F 2018-02-15
2015 -$17.8M +$3.86M +17.9% Jan 1, 2015 Dec 31, 2015 40-F 2017-02-15
2014 -$21.6M -$17.3M -406% Jan 1, 2014 Dec 31, 2014 20-F 2016-02-17
2013 -$4.27M Jan 1, 2013 Dec 31, 2013 20-F 2016-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.