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Shopify·Income Statement·61 metrics

Breakdown

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Metrics

Capital Expenditures

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Change in Deferred Revenue

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Acquisitions, Net of Cash

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Change in Accounts Payable and Accrued Liabilities

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Effect of Exchange Rate on Cash (Continuing Operations)

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Net Change in Cash and Restricted Cash

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Number of Operating Segments

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OCI Cash Flow Hedge Before Tax (Parent)

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Operating Lease Payments

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Payments to Acquire Marketable Securities

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ROU Asset Obtained - Operating Lease

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Number of reportable segments

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Other investing activities, net

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OCI Cash Flow Hedge Gain (Loss), After Tax, Parent

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Other Comprehensive Income (Loss)

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OCI Attributable to Parent

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Contract with Customer, Liability, Revenue Recognized Related To Non-Cash Consideration

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Contract with Customer, Liability, Deferral of Revenue

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Debt Securities, Available-for-sale, Change in Present Value, Interest Income

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Impairment on sales of Shopify's logistics businesses

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Effective Income Tax Rate Reconciliation, Cross-Border, Domestic Taxes On Foreign Earnings, Amount

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Domestic taxes on unrealized investment gains

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Effective Income Tax Rate Reconciliation, Cross-Border, Unrealized Investment Gains, Amount

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Domestic taxes on foreign earnings

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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Unrealized Gain On Equity And Other Investments, Percent

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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Loss On Derivative, Amount

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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Loss On Derivative, Percent

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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Unrealized Gain On Equity And Other Investments, Amount

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Goodwill Additions

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Impairment charge on leasehold improvements

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Federal taxes

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State taxes

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Increase (Decrease) in Accounts and Other Receivables

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Increase (Decrease) in Finance Receivables

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Increase (Decrease) in Other Operating Assets

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Increase (Decrease) in Other Operating Assets and Liabilities, Net

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Loss Contingency Accrual, Period Increase (Decrease)

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Infringed web technology patents, number

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Payments To Acquire Equity And Other Investments

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Payments to Acquire Finance Receivables

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Payment for Acquisition, Loan, Held-for-Investment

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Maturities of convertible senior notes

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Repayments and sales of loans

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Proceeds from maturities of marketable securities

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Cash received from option exercises

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Revenue Related To Non-Cash Consideration

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Weighted-average grant date fair value of stock options (in dollars per share)

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Granted (in shares)

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period

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Intrinsic value of stock options exercised

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Options canceled (in dollars per share)

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Granted (in shares)

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Exercised (in shares)

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period

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Issuance of vested restricted stock units

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Stock Issued During Period, Value, Stock Options Exercised

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Additions for tax positions of prior years

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