Shopify Ratios (2014-2026) | SHOP

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Ratios	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	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)												-15.10%	8.31%	38.48%	45.66%	-28.73%	34.22%	9.07%	20.29%	-18.49%
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)	5.78B	7.25B	10.25B	11.35B	10.67B	11.21B	10.13B	8.51B	8.26B				11.23B			13.66B	13.98B	14.80B	15.11B	14.65B
Equity Average (Quarter)	4.77B	6.07B	8.67B	9.58B	8.93B	9.31B	8.31B	6.75B	6.37B			8.98B	9.03B	9.64B	10.84B	11.30B	11.59B	12.32B	12.99B	12.99B
Invested Capital (Quarter)	4.91B	7.22B	10.12B	9.03B	8.83B	7.73B	6.84B	6.67B	6.07B			8.89B	9.17B	10.12B	12.48B	11.97B	13.04B	13.43B	13.47B	12.50B
Asset Utilization Ratio (Quarter)													0.42			0.69	0.72	0.72	0.76	0.84
Leverage & Solvency
Interest Coverage Ratio (Quarter)	-18.70	-136.20	-197.01	4.70	-16.41	112.10	218.88	393.80	214.73
Debt to Equity (Quarter)															0.08	0.08	0.08	0.07
Debt Ratio (Quarter)															0.07	0.07	0.06	0.06
Equity Ratio (Quarter)	0.82	0.84	0.85	0.84	0.83	0.83	0.81	0.78	0.77			0.80	0.81		0.83	0.82	0.83	0.83	0.89	0.89
Times Interest Earned (Quarter)	-18.70	-136.20	-197.01	4.70	-16.41	112.10	218.88	393.80	214.73
Valuation
Enterprise Value (Quarter)	-5.76B	-2.20B	-2.36B	-1.74B	-7.41B	-1.94B	-2.63B	-1.06B	-4.62B	-0.64B	0.77B	0.51B	2.43B		-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)	3,766.25%				2.39%				-8.52%							10.23%	10.43%	10.34%	10.70%	12.40%
Return on Invested Capital (Quarter)	0.30%	0.35%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%				0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Assets (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%				0.00%			0.00%	0.00%	0.00%	0.00%	0.00%
Return on Equity (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%			0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

Research Tools

Developers

Shopify Ratios (2014-2026) | SHOP

Research Tools

Developers

Shopify Ratios (2014-2026) | SHOP

Create an account

Sign In

Reset Password