Shopify Ratios (2014-2026) | SHOP

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Ratios	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Profitability
Gross Margin (Quarter)											51.42%	51.10%	51.71%	48.08%	49.53%	48.58%	48.91%	46.11%	48.77%
EBT Margin (Quarter)											-13.76%	9.93%	39.78%	50.53%	-32.63%	40.26%	10.83%	24.29%	-20.00%
EBIT Margin (Quarter)											4.62%	11.78%	13.09%	16.54%	8.60%	10.86%	12.06%	17.18%	12.05%
EBITDA Margin (Quarter)											4.62%	11.78%	13.09%	16.54%	8.60%	10.86%	12.06%	17.18%	12.05%
Operating Margin (Quarter)											4.62%	11.78%	13.09%	16.54%	8.60%	10.86%	12.06%	17.18%	12.05%
Net Margin (Quarter)											-14.67%	8.36%	38.30%	45.98%	-28.90%	33.81%	9.28%	20.23%	-18.33%
FCF Margin (Quarter)											12.47%	16.28%	19.47%	21.73%	15.38%	15.75%	17.83%	19.47%	15.02%
Efficiency
Assets Average (Quarter)		0.17B	0.37B	0.80B	1.68B	2.87B	5.63B	10.55B	12.05B	11.03B					13.66B	13.98B	14.80B	15.11B	14.65B
Invested Capital (Quarter)														0.92B	0.92B	0.92B	0.92B
Asset Utilization Ratio (Quarter)															0.69	0.72	0.72	0.76	0.84
Leverage & Solvency
Interest Coverage Ratio (Quarter)												241.00			0.45	0.48	0.42	19.12	1.00
Debt Ratio (Quarter)														0.07	0.07	0.06	0.06
Times Interest Earned (Quarter)												241.00			0.45	0.48	0.42	19.12	1.00
Valuation
Enterprise Value (Quarter)	-0.06B	-0.19B	-0.39B	-0.94B	-1.97B	-2.46B	-6.39B	-7.77B	-5.05B	-5.01B				-5.48B	-5.51B	-5.82B	-6.35B	-5.78B	-5.74B
Return Ratios
Return on Sales (Quarter)											0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Capital Employed (Quarter)															10.23%	10.43%	10.34%	10.70%	12.40%
Return on Invested Capital (Quarter)															0.01%	0.00%	0.00%	0.00%	0.01%
Return on Assets (Quarter)															0.00%	0.00%	0.00%	0.00%	0.00%