Shopify Cash Flow Statement (2024-2025) | SHOP

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -273.00M171.00M828.00M1,293.00M-682.00M906.00M264.00M743.00M
Share-based Compensation (Quarter) 105.00M106.00M110.00M109.00M114.00M113.00M107.00M115.00M
Deferred Taxes (Quarter) -1.00M-2.00M-3.00M-72.00M129.00M-98.00M5.00M-22.00M
Gains from Investment Securities (Quarter) 9.00M40.00M-1.00M119.00M27.00M-2.00M23.00M196.00M
Asset Writedowns and Impairment (Quarter) 28.00M42.00M-96.00M43.00M10.00M3.00M41.00M
Cash from Operations (Quarter) 238.00M340.00M423.00M615.00M367.00M428.00M513.00M725.00M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 10.00M10.00M8.00M8.00M8.00M8.00M8.00M7.00M
Change in Working Capital
Other Working Capital Changes (Quarter) 21.00M72.00M46.00M-113.00M6.00M35.00M70.00M-73.00M
Investing Activities
Capital Expenditures (Quarter) 6.00M7.00M2.00M4.00M4.00M6.00M6.00M10.00M
Acquisitions (Quarter) 26.00M4.00M56.00M
Change in Acquisitions & Divestments (Quarter) 2,147.00M1,663.00M1,837.00M1,810.00M1,331.00M1,464.00M1,956.00M1,801.00M
Cash from Investing Activities (Quarter) -27.00M-424.00M-474.00M-661.00M-619.00M-252.00M335.00M-654.00M
Financing Activities
Cash from Financing Activities (Quarter) 3.00M3.00M6.00M49.00M59.00M44.00M24.00M-938.00M
Additional items
Exchange Rate Effect (Quarter) -4.00M-1.00M11.00M-12.00M4.00M13.00M-2.00M
Change in Cash (Quarter) 210.00M-82.00M-34.00M-9.00M-189.00M233.00M872.00M-869.00M
Free Cash Flow (Quarter) 232.00M333.00M421.00M611.00M363.00M422.00M507.00M715.00M
Net Cash Flow (Quarter) 214.00M-81.00M-45.00M3.00M-193.00M220.00M872.00M-867.00M