Shopify Inc. (SHOP)

Every figure this model derived for SHOP, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 25,000,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 4,947,000,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 7,816,000,000 AssetsCurrent 2026-06-30
current liabilities 1,460,000,000 LiabilitiesCurrent 2026-06-30
equity 12,684,000,000 StockholdersEquity 2026-06-30
interest expense 1,000,000 InterestPaidNet 2025-12-31
ocf 2,377,000,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 13,269,000,000 Revenues 2026-06-30
sbc 482,000,000 AllocatedShareBasedCompensationExpense 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up SHOP on one particular measure came for.

RatioValue
cash operating margin17.75
current ratio6.95
current ratio reported5.35
deferred revenue growth12.42
dilution pct0.26
ebit yoy48.47
ev ebit105.95
ev owner earnings104.47
ev sales14.72
fcf margin17.73
growth cv0.4
interest cover1844.0
operating margin13.9
owner earnings margin14.09
revenue growth32.5
revenue growth per share32.15
roic18.83
rule of 4046.4
sbc pct revenue3.63

What to be careful about

What this model itself distrusts about SHOP's figures. Written by the derivation as it ran, not added afterwards.