SHOPIFY INC. (SHOP)
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- Incorporated Z4
- Fiscal year ends Dec 31
In fiscal 2025, SHOPIFY INC. reported revenue of $11.56B, up 30.1% from the prior year. The company was profitable, with a net margin of 10.7% and a gross margin of 48.1%.
Key ratios (FY2025)
48.1%
Gross margin
12.7%
Operating margin
10.7%
Net margin
9.1%
Return on equity
+30.1%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $11.56B | $8.88B | $7.06B | $5.60B | — | — | — | — | — | — |
| Cost of Revenue | $6.00B | $4.41B | $3.54B | $2.85B | $2.13B | $1.39B | $712.53M | $476.96M | $293.05M | — |
| Gross Profit | $5.55B | $4.47B | $3.52B | $2.75B | $2.48B | $1.54B | $865.64M | $596.27M | $380.25M | $209.50M |
| Operating Income | $1.47B | $1.07B | -$1.42B | -$822.00M | $268.64M | $90.15M | -$141.15M | -$91.92M | -$49.16M | -$37.16M |
| Net Income | $1.23B | $2.02B | $132.00M | -$3.46B | $2.91B | $319.51M | -$124.84M | -$64.55M | -$39.99M | -$35.35M |
| EPS (Diluted) | $0.94 | $1.55 | $0.10 | $-2.73 | $2.29 | $2.59 | $-1.10 | — | — | — |
| Total Assets | $15.19B | $13.92B | $11.30B | $10.76B | $13.34B | $7.76B | $3.49B | $2.25B | $1.11B | $490.56M |
| Shareholders' Equity | $13.47B | $11.56B | $9.07B | $8.24B | $11.13B | $6.40B | $3.02B | $2.09B | $1.00B | $410.48M |
| Cash & Equivalents | $1.54B | $1.50B | $1.41B | $1.65B | $2.50B | $2.70B | $649.92M | $410.68M | $141.68M | $84.01M |
| Operating Cash Flow | $2.03B | $1.62B | $944.00M | -$136.00M | $535.71M | $424.96M | $70.61M | $9.32M | $7.90M | $14.02M |
| Capital Expenditures | $26.00M | $19.00M | $39.00M | $50.00M | $50.79M | $41.73M | $56.76M | $27.95M | $20.04M | $23.77M |
| Shares Outstanding | 1.30B | 1.30B | 1.30B | 1.27B | 1.27B | 123.46M | 113.03M | — | — | — |