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Shopify SHOP Net additions (releases) charged to costs and expenses

Net additions (releases) charged to costs and expenses at other companies

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Lesaka Technologies, Inc.LSAK

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$187.17B-6.9%
Enterprise value$185.7B-7.4%
P/E101.6×-42.7×
P/S14.1×-7.1×

Profitability

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Gross margin47.5%-1.2pp
Operating margin14.2%+2.0pp
Net margin13.9%+3.4pp
FCF margin17.7%0.0pp

Returns & leverage

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Return on equity24.1%+8.7pp
Debt / equity-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:ProvisionForDoubtfulAccounts.

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
Amortization and depreciation781416
Stock-based compensation128113260227
Impairment of right-of-use assets and leasehold improvements1010
Provision for transaction and loan losses944414287
Deferred income tax expense (recovery)1659826(31)
Revenue related to non-cash consideration(13)(12)(25)(25)
Net (gain) loss on equity and other investments(1,250)(682)(189)339
Net loss on equity method investment22244347

Item 1: Financial Statements (unaudited)

FAQ

What is Shopify's net additions (releases) charged to costs and expenses?
Shopify (SHOP) reported net additions (releases) charged to costs and expenses of $94M in Q2 2026.
How has Shopify's net additions (releases) charged to costs and expenses changed year-over-year?
Shopify's net additions (releases) charged to costs and expenses increased by 113.6% year-over-year, from $44M to $94M.
What is the long-term trend for Shopify's net additions (releases) charged to costs and expenses?
Over 3 years (2022 to 2025), Shopify's net additions (releases) charged to costs and expenses has grown at a 45.9% compound annual growth rate (CAGR), from $74M to $230M.
What does net additions (releases) charged to costs and expenses mean?
Net additions (releases) charged to costs and expenses

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