Shopify Inc. (SHOP) operating KPIs
SHOPNasdaqServices-Prepackaged SoftwareFiscal year ends December 31
$157.49−9.40 (-5.63%)
Close on Oct 30, 2026Market cap $202.63BP/E 105.7Yield –
Shopify operating Lease Liabilities — Total Present Value ($M) ($M)
Annual figures from Shopify's filings and investor materials
Latest, FY2025
188
Period ended Dec 31, 2025
Change on a year earlier
-9.6%
208 in FY2024
History
7 years
Since FY2019
Sources
7
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Operating Lease Liabilities — Total Present Value ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 188 | -9.6% | Form 10-K (filed 2026-02-11) ↗ |
| FY2024 | Dec 31, 2024 | 208 | -11.1% | Form 10-K (filed 2025-02-11) ↗ |
| FY2023 | Dec 31, 2023 | 234 | -51.6% | Form 40-F (filed 2024-02-13) ↗ |
| FY2022 | Dec 31, 2022 | 483 | +84.1% | Form 40-F (filed 2023-02-16) ↗ |
| FY2021 | Dec 31, 2021 | 263 | +69.5% | Form 40-F (filed 2022-02-16) ↗ |
| FY2020 | Dec 31, 2020 | 155 | +2.1% | Form 40-F (filed 2021-02-17) ↗ |
| FY2019 | Dec 31, 2019 | 152 | – | Form 40-F (filed 2020-02-12) ↗ |
Breakdown
What makes up operating lease liabilities — total present value ($m)
- Operating Lease Right-of-Use (ROU) Assets ($M)88 · FY2025
- Operating Lease Liabilities — Current ($M)17 · FY2025
- Operating Lease Liabilities — Non-Current ($M)171 · FY2025
- Total Net Lease Cost ($M)38 · FY2025
- Fixed Operating Lease Cost ($M)23 · FY2025
- Variable Lease Cost ($M)15 · FY2025
- Sublease Income ($M)7 · FY2025
- Operating Cash Outflows from Operating Leases ($M)34 · FY2025
- Operating Lease Weighted-Average Discount Rate (%)3.6% · FY2025
- Total Undiscounted Future Operating Lease Payments ($M)369 · FY2025
- Operating Lease Payments Due — Year 1 ($M)29 · FY2025
- Operating Lease Payments Due — Year 2 ($M)50 · FY2025
- Operating Lease Payments Due — Year 3 ($M)49 · FY2025
- Operating Lease Payments Due — Year 4 ($M)39 · FY2025
- Operating Lease Payments Due — Year 5 ($M)36 · FY2025
- Operating Lease Payments Due — Thereafter ($M)166 · FY2025
- Less: Imputed Interest on Operating Leases ($M)30 · FY2025
Cite this data
StockData. (2026). Shopify Operating Lease Liabilities — Total Present Value ($M) ($M), annual FY2019–FY2025 [Data set]. Compiled from Shopify SEC filings and investor materials. https://stockdatahq.com/stocks/shop/kpis/op_lease_liab_total
See every metric in the Shopify KPI table. Data updated Oct 25, 2026.