Shopify Inc. (SHOP)

Basic

  • Market Cap

    $96.02B

  • EV

    $92.22B

  • Shares Out

    1,285.05M

  • Revenue

    $6,650.86M

  • Employees

    11,600

Margins

  • Gross

    48.88%

  • EBITDA

    -1.16%

  • Operating

    -2.47%

  • Pre-Tax

    -16.7%

  • Net

    -17.27%

  • FCF

    8.25%

Returns (5Yr Avg)

  • ROA

    -0.84%

  • ROE

    -0.95%

  • ROCE

    -1.47%

  • ROIC

    -0.47%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • EV/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    $71.92

  • P/E

  • EV/Sales

  • EV/EBITDA

  • EV/FCF

Per Share

  • Rev

    $5.2

  • Earnings (Dil)

    -$0.9

  • FCF

    $0.43

  • Book Value

    $6.45

Growth (CAGR)

  • Rev 3Yr

    39.37%

  • Rev 5Yr

    47.51%

  • Rev 10Yr

    72.71%

  • Dil EPS 3Yr

    76.89%

  • Dil EPS 5Yr

    69.83%

  • Dil EPS 10Yr

    95.17%

  • Rev Fwd 2Yr

    21.79%

  • EBITDA Fwd 2Yr

    458.72%

  • EPS Fwd 2Yr

    402.89%

  • EPS LT Growth Est

    95.65%

Dividends

  • Yield

  • Payout

  • DPS

  • DPS Growth 3Yr

  • DPS Growth 5Yr

  • DPS Growth 10Yr

  • DPS Growth Fwd 2Yr

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM

Total Revenues

1,073.2

1,578.2

2,929.5

4,611.9

5,599.9

6,650.9

Total Revenues % Chg.

59.4%

47.0%

85.6%

57.4%

21.4%

26.8%

Cost of Goods Sold, Total

477.0

712.5

1,388.0

2,130.7

2,845.7

3,399.7

Gross Profit

596.3

865.6

1,541.5

2,481.1

2,754.1

3,251.1

Selling General & Admin Expenses, Total

454.1

626.6

803.5

1,216.5

1,730.9

1,559.9

R&D Expenses

226.3

355.0

518.0

818.8

1,485.4

1,836.4

Other Operating Expenses

7.8

46.4

65.3

13.4

19.4

Other Operating Expenses, Total

688.2

981.6

1,367.9

2,100.6

3,229.7

3,415.7

Operating Income

-91.9

-116.0

173.6

380.5

-475.6

-164.6

Interest Expense, Total

-9.1

-3.5

-3.5

-3.5

Interest And Investment Income

29.4

23.4

15.4

79.1

215.1

Net Interest Expenses

29.4

14.3

11.9

75.6

211.6

Income (Loss) On Equity Invest.

-10.0

Currency Exchange Gains (Loss)

-2.1

0.7

0.3

-1.9

6.1

Other Non Operating Income (Expenses)

20.2

-51.8

-81.7

-134.9

-140.9

EBT, Excl. Unusual Items

-64.6

-95.8

136.8

310.9

-536.7

-97.7

Restructuring Charges

-30.5

-30.5

Gain (Loss) On Sale Of Investments

135.2

2,859.8

-2,874.3

576.7

Gain (Loss) On Sale Of Assets

-1,340.0

Asset Writedown

-31.6

-30.1

-84.3

-122.3

Legal Settlements

-97.0

-97.0

EBT, Incl. Unusual Items

-64.6

-95.8

240.4

3,140.6

-3,622.8

-1,110.8

Income Tax Expense

29.0

-79.1

225.9

-162.4

37.6

Earnings From Continuing Operations

-64.6

-124.8

319.5

2,914.7

-3,460.4

-1,148.4

Net Income

-64.6

-124.8

319.5

2,914.7

-3,460.4

-1,148.4

Net Income to Common Incl Extra Items

-64.6

-124.8

319.5

2,914.7

-3,460.4

-1,148.4

Net Income to Common Excl. Extra Items

-64.6

-124.8

319.5

2,914.7

-3,460.4

-1,148.4

Total Shares Outstanding

1,103.9

1,164.3

1,225.3

1,259.5

1,275.1

1,284.3

Weighted Avg. Shares Outstanding

1,056.7

1,130.3

1,195.7

1,246.6

1,266.3

1,278.5

Weighted Avg. Shares Outstanding Dil

1,056.7

1,130.3

1,234.6

1,273.6

1,266.3

1,278.5

EPS

-0.1

-0.1

0.3

2.3

-2.7

-0.9

EPS Diluted

-0.1

-0.1

0.3

2.3

-2.7

-0.9

EBITDA

-68.7

-87.8

234.7

446.8

-385.0

-77.0