Shopify (SHOP) Other Working Capital Changes (2024 - 2026)

Shopify's Other Working Capital Changes history runs 3 years deep, the most recent figure standing at $70.0 million for Q1 2026.

• In Q1 2026, Other Working Capital Changes rose 1066.67% year-over-year to $70.0 million; the TTM figure through Mar 2026 stood at $83.0 million (up 45.61% YoY), while the FY2025 annual figure was $19.0 million, down 73.61% from the prior year.
• Other Working Capital Changes was $70.0 million for Q1 2026 at Shopify, up from -$92.0 million in the prior quarter.
• In the past five years, Other Working Capital Changes ranged from a high of $72.0 million in Q2 2024 to a low of -$92.0 million in Q4 2025.
• Historically, Other Working Capital Changes has averaged $17.9 million across 3 years, with a median of $35.0 million in 2025.
• The sharpest annual moves came in 2025 and 2026: Other Working Capital Changes plunged 71.43% in 2025, then soared 1066.67% in 2026.
• A 3-year view of Other Working Capital Changes shows it stood at -$67.0 million in 2024, then plunged by 37.31% to -$92.0 million in 2025, then soared by 176.09% to $70.0 million in 2026.
• The last three Other Working Capital Changes figures came in at $70.0 million (Q1 2026), -$92.0 million (Q4 2025), and $70.0 million (Q3 2025), per Business Quant data.