Laporan laba rugi Shopify Inc. (SHOP)
NASDAQ · Technology · Software - Application · Karyawan: 7.600 · CEO: Tobias Lutke
- Harga
- $157,49 -5,63%
- Kapitalisasi pasar
- $204 M
- Nilai perusahaan
- $203 M
- Laporan terakhir
- Q2 '26 diajukan 2026-08-05
- Laporan berikutnya
- 2026-11-03 Estimasi EPS: $0,46
Shopify Inc. (SHOP) untuk Q2 '26: pendapatan $3,58 M (+33,7% yoy), laba operasional $488 jt (13,6% dari pendapatan), laba bersih $1,5 M. Dalam empat kuartal terakhir pendapatan mencapai $13,3 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,71 M | $2,14 M | $1,86 M | $2,05 M | $2,16 M | $2,81 M | $2,36 M | $2,68 M | $2,84 M | $3,67 M | $3,17 M | $3,58 M | |
| Beban pokok pendapatan | $813 jt | $1,08 M | $904 jt | $1 M | $1,04 M | $1,46 M | $1,19 M | $1,38 M | $1,45 M | $1,98 M | $1,62 M | $1,88 M | |
| Laba kotor | $901 jt | $1,06 M | $957 jt | $1,05 M | $1,12 M | $1,35 M | $1,17 M | $1,3 M | $1,39 M | $1,69 M | $1,55 M | $1,71 M | |
| Riset & pengembangan | $313 jt | $311 jt | $335 jt | $349 jt | $332 jt | $351 jt | $377 jt | $394 jt | $375 jt | $390 jt | $437 jt | $445 jt | |
| Penjualan & pemasaran | $295 jt | $317 jt | $361 jt | $353 jt | $331 jt | $348 jt | $405 jt | $415 jt | $410 jt | $433 jt | $496 jt | $498 jt | |
| Umum & administrasi | $137 jt | $100 jt | $124 jt | $60 jt | $114 jt | $112 jt | $109 jt | $122 jt | $115 jt | $125 jt | $115 jt | $136 jt | |
| Beban operasional lainnya | $34 jt | $45 jt | $51 jt | $42 jt | $58 jt | $76 jt | $75 jt | $80 jt | $148 jt | $114 jt | $116 jt | $141 jt | |
| Beban operasional | $779 jt | $773 jt | $871 jt | $804 jt | $835 jt | $887 jt | $966 jt | $1,01 M | $1,05 M | $1,06 M | $1,16 M | $1,22 M | |
| Laba operasional | $122 jt | $289 jt | $86 jt | $241 jt | $283 jt | $465 jt | $203 jt | $291 jt | $343 jt | $631 jt | $382 jt | $488 jt | |
| Pendapatan bunga | $63 jt | $68 jt | $79 jt | $80 jt | $77 jt | $72 jt | $65 jt | $106 jt | $81 jt | $79 jt | $75 jt | $66 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$606 jt | -$393 jt | $342 jt | -$42 jt | -$58 jt | -$76 jt | -$75 jt | -$90 jt | -$151 jt | -$114 jt | -$116 jt | -$141 jt | |
| Total pendapatan non-operasional | $606 jt | $393 jt | -$342 jt | -$38 jt | $577 jt | $956 jt | -$973 jt | $788 jt | -$35 jt | $261 jt | -$1,02 M | $1,29 M | |
| Laba sebelum pajak | $728 jt | $682 jt | -$256 jt | $203 jt | $860 jt | $1,42 M | -$770 jt | $1,08 M | $308 jt | $892 jt | -$634 jt | $1,78 M | |
| Pajak penghasilan | $10 jt | $25 jt | $17 jt | $32 jt | $32 jt | $128 jt | -$88 jt | $173 jt | $44 jt | $149 jt | -$53 jt | $273 jt | |
| Laba bersih | $718 jt | $657 jt | -$273 jt | $171 jt | $828 jt | $1,29 M | -$682 jt | $906 jt | $264 jt | $743 jt | -$581 jt | $1,5 M | |
| EPS (dasar) | $0,56 | $0,51 | -$0,21 | $0,13 | $0,64 | $1,00 | -$0,53 | $0,70 | $0,20 | $0,58 | -$0,45 | $1,16 | |
| EPS (dilusian) | $0,55 | $0,51 | -$0,21 | $0,13 | $0,64 | $1,00 | -$0,53 | $0,69 | $0,20 | $0,58 | -$0,45 | $1,16 | |
| Saham (dasar, rata-rata tertimbang) | 1,28 M | 1,29 M | 1,29 M | 1,29 M | 1,29 M | 1,29 M | 1,3 M | 1,3 M | 1,3 M | 1,3 M | 1,3 M | 1,3 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,3 M | 1,3 M | 1,29 M | 1,3 M | 1,3 M | 1,29 M | 1,3 M | 1,31 M | 1,31 M | 1,3 M | 1,3 M | 1,3 M | |
| Depresiasi & amortisasi | $13 jt | $10 jt | $10 jt | $10 jt | $8 jt | $8 jt | $8 jt | $8 jt | $8 jt | $7 jt | $7 jt | $7 jt | |
| EBITDA | $741 jt | $692 jt | -$246 jt | $293 jt | $349 jt | $549 jt | $286 jt | $389 jt | $502 jt | $752 jt | $505 jt | $636 jt |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $389 jt | $673 jt | $1,07 M | $1,58 M | $2,93 M | $4,61 M | $5,6 M | $7,06 M | $8,88 M | $11,6 M | |
| Beban pokok pendapatan | $180 jt | $293 jt | $477 jt | $713 jt | $1,39 M | $2,13 M | $2,85 M | $3,55 M | $4,41 M | $6 M | |
| Laba kotor | $209 jt | $380 jt | $596 jt | $866 jt | $1,54 M | $2,48 M | $2,75 M | $3,52 M | $4,47 M | $5,56 M | |
| Riset & pengembangan | $74,3 jt | $136 jt | $231 jt | $355 jt | $552 jt | $854 jt | $1,5 M | $1,73 M | $1,37 M | $1,54 M | |
| Penjualan & pemasaran | $129 jt | $226 jt | $350 jt | $473 jt | $602 jt | $902 jt | $1,23 M | $1,22 M | $1,39 M | $1,66 M | |
| Umum & administrasi | $43,1 jt | $67,7 jt | $107 jt | $154 jt | $245 jt | $375 jt | $708 jt | $491 jt | $410 jt | $471 jt | |
| Beban operasional lainnya | $0 | -$199 rb | -$410 rb | $25,2 jt | $51,8 jt | $81,7 jt | $135 jt | $1,49 M | $227 jt | $417 jt | |
| Beban operasional | $247 jt | $429 jt | $688 jt | $1,01 M | $1,45 M | $2,21 M | $3,58 M | $4,93 M | $3,4 M | $4,09 M | |
| Laba operasional | -$37,2 jt | -$49,2 jt | -$91,9 jt | -$141 jt | $90,2 jt | $269 jt | -$822 jt | -$1,42 M | $1,08 M | $1,47 M | |
| Pendapatan bunga | $1,54 jt | $7,85 jt | $29,4 jt | $48,2 jt | $24,7 jt | $15,4 jt | $76 jt | $241 jt | $308 jt | $331 jt | |
| Beban bunga | $0 | $0 | $0 | $0 | $9,56 jt | $3,46 jt | $1,15 jt | $0 | $0 | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | $0 | $0 | -$45,3 jt | -$159 jt | -$2,87 M | -$135 jt | -$1,49 M | -$172 jt | -$430 jt | |
| Total pendapatan non-operasional | $1,81 jt | $9,16 jt | $27,4 jt | $45,3 jt | $150 jt | $2,87 M | -$2,8 M | $1,6 M | $1,15 M | $41 jt | |
| Laba sebelum pajak | -$35,4 jt | -$40 jt | -$64,6 jt | -$95,8 jt | $240 jt | $3,14 M | -$3,62 M | $185 jt | $2,23 M | $1,51 M | |
| Pajak penghasilan | $0 | $0 | $0 | $29 jt | -$79,1 jt | $226 jt | -$163 jt | $53 jt | $209 jt | $278 jt | |
| Laba bersih | -$35,4 jt | -$40 jt | -$64,6 jt | -$125 jt | $320 jt | $2,91 M | -$3,46 M | $132 jt | $2,02 M | $1,23 M | |
| EPS (dasar) | -$0,04 | -$0,04 | -$0,06 | -$0,11 | $0,27 | $2,32 | -$2,73 | $0,10 | $1,56 | $0,95 | |
| EPS (dilusian) | -$0,04 | -$0,04 | -$0,06 | -$0,11 | $0,26 | $2,27 | -$2,73 | $0,10 | $1,55 | $0,94 | |
| Saham (dasar, rata-rata tertimbang) | 840 jt | 958 jt | 1,06 M | 1,13 M | 1,2 M | 1,25 M | 1,27 M | 1,28 M | 1,29 M | 1,3 M | |
| Saham (dilusian, rata-rata tertimbang) | 840 jt | 958 jt | 1,06 M | 1,13 M | 1,23 M | 1,27 M | 1,27 M | 1,3 M | 1,3 M | 1,3 M | |
| Depresiasi & amortisasi | $14 jt | $23,4 jt | $27,1 jt | $35,7 jt | $70,1 jt | $66,3 jt | $93 jt | $70 jt | $36 jt | $31 jt | |
| EBITDA | -$23,2 jt | -$25,8 jt | -$64,9 jt | -$60,2 jt | $319 jt | $3,21 M | -$594 jt | $144 jt | $1,28 M | $1,93 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31
Data per 2026-11-01