Skip to content
Screener

Shopify SHOP Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
-$7.61M+53.2%
PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
$1.11B-2.6%
Sezzle logo
SezzleSEZL
$40.69M+43.6%
Advantage Solutions Inc. logo
Advantage Solutions Inc.ADV
-$64.32M-277%
Affirm Holdings, Inc. logo
Affirm Holdings, Inc.AFRM
——

Other financials

Income statement

See full
Revenue$3.6B+33.7%
Gross profit$1.7B+31.2%
Operating income$488.0M+67.7%
Net income$1.5B+65.8%
EPS (diluted)$1.16+68.1%

Balance sheet

See full
Cash & equivalents$1.7B+7.4%
Total debt$178.0M-84.4%
Total equity$12.7B+4.6%
Total assets$14.5B-0.6%

Cash flow

See full
Operating cash flow$658.0M+53.7%
CapEx$4.0M-33.3%
Free cash flow$654.0M+55.0%

Valuation

See full
Market cap$195.02B+1.7%
Enterprise value$193.54B+1.2%
P/E105.8×-31.8×
P/S14.7×-5.5×

Profitability

See full
Gross margin47.8%-1.2pp
Operating margin14.2%+2.0pp
Net margin13.9%+3.4pp
FCF margin17.7%0.0pp

Returns & leverage

See full
Return on equity24.1%+8.7pp
Debt / equity0×-0.1×
Current ratio5.4×+1.5×

Where this comes from

Reported directly by Shopify in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Shopify’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 7:03 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001594805-26-000047
Line itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Weighted average shares used to compute net income per share attributable to shareholders:
Basic1,295,220,3071,297,746,0501,299,266,6111,296,593,342
Diluted1,297,940,9581,308,993,8381,302,627,9271,308,463,539
Other comprehensive (loss) income
Unrealized (loss) gain on cash flow hedges(4)16(11)21
Tax effect on unrealized (loss) gain on cash flow hedges1(5)3(6)
Total other comprehensive (loss) income(3)11(8)15
Comprehensive income1,499917913239

Item 1: Financial Statements (unaudited)

FAQ

What is Shopify's comprehensive income (loss), net of tax, attributable to parent?
Shopify (SHOP) reported comprehensive income (loss), net of tax, attributable to parent of $1.5B in Q2 2026.
How has Shopify's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Shopify's comprehensive income (loss), net of tax, attributable to parent increased by 63.5% year-over-year, from $917M to $1.5B.
What is the long-term trend for Shopify's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2022 to 2025), Shopify's comprehensive income (loss), net of tax, attributable to parent has grown at a -29.0% compound annual growth rate (CAGR), from -$3.47B to $1.24B.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Ask your AI about Shopify's comprehensive income (loss), net of tax, attributable to parent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude