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Shopify operating income 2012–2026
Shopify's operating income in Q3 FY2026, the three months to 30 September 2026, was 568.00M USD, up 65.6% on the same quarter a year before. Shopify's operating income over the last twelve months was 2.07B USD, up 58.9% on the twelve months before. In fiscal year 2025 it was 1.47B USD, up 36.6% on the year before.
Last updated 3 Nov 2026 · Next report 10 Feb 2027
Operating income
Operating income Operating margin
Growth
| Fiscal year | Period ending | Operating income | Growth | Operating margin | Gross profit | Gross margin | EBITDA |
|---|---|---|---|---|---|---|---|
| TTM | 30 Sept 2026 | 2.07B | +58.91% | 14.60% | 6.73B | 47.49% | 2.40B |
| FY2025 | 31 Dec 2025 | 1.47B | +36.56% | 12.70% | 5.56B | 48.07% | 1.93B |
| FY2024 | 31 Dec 2024 | 1.08B | — | 12.11% | 4.47B | 50.36% | 1.28B |
| FY2023 | 31 Dec 2023 | -1.42B | — | -20.08% | 3.52B | 49.79% | 144.00M |
| FY2022 | 31 Dec 2022 | -822.00M | -405.98% | -14.68% | 2.75B | 49.18% | -594.00M |
| FY2021 | 31 Dec 2021 | 268.64M | +197.99% | 5.83% | 2.48B | 53.80% | 3.21B |
| FY2020 | 31 Dec 2020 | 90.15M | — | 3.08% | 1.54B | 52.62% | 319.00M |
| FY2019 | 31 Dec 2019 | -141.15M | — | -8.94% | 865.64M | 54.85% | -60.16M |
| FY2018 | 31 Dec 2018 | -91.92M | — | -8.56% | 596.27M | 55.56% | -64.87M |
| FY2017 | 31 Dec 2017 | -49.16M | — | -7.30% | 380.25M | 56.48% | -25.78M |
| FY2016 | 31 Dec 2016 | -37.17M | — | -9.55% | 209.50M | 53.81% | -23.20M |
| FY2015 | 31 Dec 2015 | -17.76M | — | -8.65% | 111.07M | 54.12% | -10.52M |
| FY2014 | 31 Dec 2014 | -21.62M | — | -20.58% | 61.80M | 58.84% | -16.94M |
| FY2013 | 31 Dec 2013 | -4.27M | — | -8.50% | 36.74M | 73.11% | -2.51M |
| FY2012 | 31 Dec 2012 | -1.51M | — | -6.38% | 18.94M | 79.86% | -747.00K |
| Quarter | Period ending | Operating income | Growth on a year before | Operating margin | Gross profit | Gross margin | EBITDA |
|---|---|---|---|---|---|---|---|
| Q3 FY2026 | 30 Sept 2026 | 568.00M | +65.60% | 15.18% | 1.78B | 47.59% | 506.00M |
| Q2 FY2026 | 30 Jun 2026 | 488.00M | +67.70% | 13.62% | 1.71B | 47.67% | 636.00M |
| Q1 FY2026 | 31 Mar 2026 | 382.00M | +88.18% | 12.05% | 1.55B | 48.77% | 505.00M |
| Q4 FY2025 | 31 Dec 2025 | 631.00M | +35.70% | 17.18% | 1.69B | 46.11% | 752.00M |
| Q3 FY2025 | 30 Sept 2025 | 343.00M | +21.20% | 12.06% | 1.39B | 48.91% | 502.00M |
| Q2 FY2025 | 30 Jun 2025 | 291.00M | +20.75% | 10.86% | 1.30B | 48.58% | 389.00M |
| Q1 FY2025 | 31 Mar 2025 | 203.00M | +136.05% | 8.60% | 1.17B | 49.53% | 286.00M |
| Q4 FY2024 | 31 Dec 2024 | 465.00M | +60.90% | 16.54% | 1.35B | 48.08% | 549.00M |
| Q3 FY2024 | 30 Sept 2024 | 283.00M | +131.97% | 13.09% | 1.12B | 51.71% | 349.00M |
| Q2 FY2024 | 30 Jun 2024 | 241.00M | — | 11.78% | 1.05B | 51.10% | 293.00M |
| Q1 FY2024 | 31 Mar 2024 | 86.00M | — | 4.62% | 957.00M | 51.42% | -246.00M |
| Q4 FY2023 | 31 Dec 2023 | 289.00M | — | 13.48% | 1.06B | 49.53% | 692.00M |
| Q3 FY2023 | 30 Sept 2023 | 122.00M | — | 7.12% | 901.00M | 52.57% | 741.00M |
| Q2 FY2023 | 30 Jun 2023 | -1.64B | — | -96.58% | 835.00M | 49.29% | -279.00M |
| Q1 FY2023 | 31 Mar 2023 | -193.00M | — | -12.80% | 717.00M | 47.55% | 106.00M |
| Q4 FY2022 | 31 Dec 2022 | -188.75M | -1,410.39% | -10.88% | 798.51M | 46.02% | -584.50M |
| Q3 FY2022 | 30 Sept 2022 | -346.00M | — | -25.33% | 662.00M | 48.46% | -128.17M |
| Q2 FY2022 | 30 Jun 2022 | -190.00M | -236.26% | -14.67% | 656.00M | 50.66% | -1.18B |
| Q1 FY2022 | 31 Mar 2022 | -98.00M | -182.42% | -8.14% | 638.00M | 52.99% | -1.64B |
| Q4 FY2021 | 31 Dec 2021 | 14.40M | -87.20% | 1.04% | 692.66M | 50.19% | -467.94M |
| Q3 FY2021 | 30 Sept 2021 | -4.10M | -108.11% | -0.36% | 608.91M | 54.19% | 1.35B |
| Q2 FY2021 | 30 Jun 2021 | 139.44M | +48,998.94% | 12.46% | 620.86M | 55.46% | 934.26M |
| Q1 FY2021 | 31 Mar 2021 | 118.90M | — | 12.03% | 558.72M | 56.51% | 1.39B |
| Q4 FY2020 | 31 Dec 2020 | 112.54M | — | 11.51% | 504.39M | 51.59% | 134.98M |
| Q3 FY2020 | 30 Sept 2020 | 50.56M | — | 6.59% | 405.15M | 52.79% | 205.48M |
| Q2 FY2020 | 30 Jun 2020 | 284.00K | — | 0.04% | 375.03M | 52.50% | 24.30M |
| Q1 FY2020 | 31 Mar 2020 | -73.23M | — | -15.58% | 256.95M | 54.67% | -45.76M |
| Q4 FY2019 | 31 Dec 2019 | -30.08M | — | -5.95% | 263.89M | 52.24% | -17.38M |
| Q3 FY2019 | 30 Sept 2019 | -35.66M | — | -9.13% | 216.70M | 55.48% | -15.70M |
| Q2 FY2019 | 30 Jun 2019 | -39.62M | — | -10.95% | 204.77M | 56.57% | -32.25M |
| Q1 FY2019 | 31 Mar 2019 | -35.79M | — | -11.17% | 180.29M | 56.26% | -28.96M |
| Q4 FY2018 | 31 Dec 2018 | -9.46M | — | -2.75% | 185.74M | 54.02% | -3.61M |
| Q3 FY2018 | 30 Sept 2018 | -31.37M | — | -11.62% | 149.73M | 55.44% | -25.17M |
| Q2 FY2018 | 30 Jun 2018 | -30.76M | — | -12.56% | 136.96M | 55.91% | -23.34M |
| Q1 FY2018 | 31 Mar 2018 | -20.33M | — | -9.49% | 123.84M | 57.78% | -12.75M |
| Q4 FY2017 | 31 Dec 2017 | -6.11M | — | -2.74% | 121.15M | 54.37% | 1.65M |
| Q3 FY2017 | 30 Sept 2017 | -12.68M | — | -7.39% | 100.03M | 58.34% | -6.94M |
| Q2 FY2017 | 30 Jun 2017 | -15.91M | — | -10.49% | 86.84M | 57.26% | -10.55M |
| Q1 FY2017 | 31 Mar 2017 | -14.46M | — | -11.35% | 72.24M | 56.71% | -9.93M |
| Q4 FY2016 | 31 Dec 2016 | -9.31M | — | -7.14% | 68.14M | 52.26% | -4.87M |
| Q3 FY2016 | 30 Sept 2016 | -9.49M | — | -9.53% | 52.46M | 52.68% | -5.80M |
| Q2 FY2016 | 30 Jun 2016 | -8.66M | — | -9.99% | 46.17M | 53.28% | -5.88M |
| Q1 FY2016 | 31 Mar 2016 | -9.71M | — | -13.35% | 39.27M | 54.00% | -6.65M |
| Q4 FY2015 | 31 Dec 2015 | -6.52M | — | -9.29% | 35.51M | 50.60% | -4.32M |
| Q3 FY2015 | 30 Sept 2015 | -4.30M | — | -8.15% | 28.74M | 54.45% | -2.39M |
| Q2 FY2015 | 30 Jun 2015 | -3.46M | — | -7.70% | 25.25M | 56.21% | -1.81M |
| Q1 FY2015 | 31 Mar 2015 | -3.48M | — | -9.31% | 21.57M | 57.74% | -2.01M |
| Q4 FY2014 | 31 Dec 2014 | -4.50M | — | -12.78% | 19.61M | 55.75% | -3.19M |
| Q3 FY2014 | 30 Sept 2014 | -4.11M | — | -15.03% | 16.24M | 59.38% | -2.81M |
| Q2 FY2014 | 30 Jun 2014 | -7.04M | — | -29.73% | 14.32M | 60.45% | -5.97M |
| Q1 FY2014 | 31 Mar 2014 | -5.97M | — | -31.75% | 11.63M | 61.82% | -4.98M |
Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.
See also:Revenue,Net income,EPS,Shares outstanding,Cash on hand,Total debt,Free cash flow,Income statement
Common questions about Shopify's operating income
Source: Financial Modeling Prep