Shopify Inc. Ratios

Ratios Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 73.11%58.84%55.18%53.81%56.48%55.56%54.85%52.62%53.80%-20,399.37%-5,858.33%50.36%
EBT Margin -8.41%-20.53%-8.55%-9.15%-6.13%-6.01%-6.07%8.20%68.10%26,833.92%-308.33%25.09%
EBIT Margin -8.50%-20.58%-8.65%-9.55%-7.30%-8.56%-8.94%3.08%5.83%6,090.65%2,363.33%12.11%
EBITDA Margin -6.73%-21.24%-9.16%-9.55%-5.16%-7.47%-7.07%11.17%62.88%25,708.59%-253.33%22.58%
Operating Margin -8.50%-20.58%-8.65%-9.55%-7.30%-8.56%-8.94%3.08%5.83%6,090.65%2,363.33%12.11%
Net Margin -8.41%-20.53%-8.55%-9.15%-6.13%-6.01%-4.23%5.50%73.00%25,264.28%-220.00%22.74%
FCF Margin -4.11%-20.35%-0.37%-4.54%-2.61%-2.57%-0.27%12.65%10.23%1,492.14%-1,508.33%17.98%
Efficiency
Assets Average 0.17B0.31B0.62B1.29B2.18B4.30B8.27B12.61B
Equity Average 0.08B0.13B0.25B0.55B1.19B1.93B3.60B6.87B10.31B
Invested Capital 0.09B0.07B0.20B0.31B0.79B1.58B2.28B4.91B8.83B9.07B12.48B
Asset Utilization Ratio 1.210.950.850.630.550.520.440.70
Leverage & Solvency
Interest Coverage Ratio -9.92-76.91235.01
Debt to Equity 0.08
Debt Ratio 0.07
Equity Ratio 0.710.800.840.900.930.860.820.830.800.83
Times Interest Earned -9.92-76.91235.01
Valuation
Enterprise Value -0.08B-0.06B1.61B4.03B10.80B16.35B47.43B140.22B176.80B53.86B95.04B131.87B
Market Capitalization 1.80B3.81B10.03B14.81B45.86B138.00B172.97B57.27B100.04B137.35B
Return Ratios
Return on Sales -0.08%-0.21%-0.09%-0.09%-0.06%-0.06%-0.04%0.06%0.73%252.64%-2.20%0.23%
Return on Capital Employed -0.13%-0.11%-0.07%-0.06%-0.06%0.02%0.03%0.10%
Return on Invested Capital -0.04%0.01%0.09%
Return on Assets -0.10%-0.09%-0.05%-0.04%-0.02%0.03%0.32%0.16%
Return on Equity -0.28%-0.13%-0.11%-0.06%-0.04%-0.03%0.03%0.39%0.20%