SuperworthShopify Inc. SHOP
Software - Application, Technology
$166.03
+0.97%
- Market cap
- $213.6B
- PE
- 111×
- 10y median 99.5×
- Forward PE
- Price to sales
- 16.1×
- EV/EBIT
- 113×
- Revenue, 12 months
- $13.3B
- +33% on a year ago
- Net margin
- 14.5%
- Free cash flow yield
- 1.1%
Shopify trades at 111× trailing earnings, near its ten-year median. Revenue was $13.3B over the last twelve months, up 33% on a year earlier with a 15% net margin.
Charts
Financials
| Income statement | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| $2.1B | $1.9B | $2B | $2.2B | $2.8B+31% | $2.4B+27% | $2.7B+31% | $2.8B+32% | $3.7B+31% | $3.2B+34% | $3.6B+34% | |
| Cost of revenue | $1.1B | $904M | $1B | $1B | $1.5B+35% | $1.2B+32% | $1.4B+38% | $1.5B+39% | $2B+36% | $1.6B+36% | $1.9B+36% |
| Gross profit | $1.1B | $957M | $1B | $1.1B | $1.4B+27% | $1.2B+22% | $1.3B+25% | $1.4B+24% | $1.7B+25% | $1.5B+32% | $1.7B+31% |
| R&D | $311M | $335M | $349M | $332M | $351M+13% | $377M+13% | $394M+13% | $375M+13% | $390M+11% | $437M+16% | $445M+13% |
| SG&A | $417M | $485M | $413M | $445M | $460M+10% | $514M+6% | $537M+30% | $525M+18% | $558M+21% | $611M+19% | $634M+18% |
| $289M | $86M | $241M | $283M | $465M+61% | $203M+136% | $291M+21% | $343M+21% | $631M+36% | $382M+88% | $488M+68% | |
| Pre-tax income | $682M | −$256M | $203M | $860M | $1.4B+108% | −$770M+201% | $1.1B+432% | $308M−64% | $892M−37% | −$634M−18% | $1.8B+65% |
| $25M | $17M | $32M | $32M | $128M+412% | −$88M | $173M+441% | $44M+38% | $149M+16% | −$53M−40% | $273M+58% | |
| Net income | $657M | −$273M | $171M | $828M | $1.3B+97% | −$682M+150% | $906M+430% | $264M−68% | $743M−43% | −$581M−15% | $1.5B+66% |
| $0.51 | −$0.21 | $0.13 | $0.64 | $1.00+96% | −$0.53+152% | $0.69+431% | $0.20−69% | $0.58−42% | −$0.45−15% | $1.16+68% | |
| 1.3B | 1.3B | 1.3B | 1.3B | 1.3B−0% | 1.3B+1% | 1.3B+1% | 1.3B+1% | 1.3B+1% | 1.3B+1% | 1.3B−1% |
From each company's 10-Q and 10-K filings. Fiscal years are four fiscal quarters added up; balance sheet lines are as of the period's end. Growth is on the same period a year earlier.
Estimates
Next earnings report: .
Analyst consensus for the next eight quarters, with the range from the lowest to the highest estimate, is part of Superworth Pro.
Peers
Companies in Software - Application within ten times Shopify's size, closest in size first.
| Company | Market cap | PE | Its 10y median PE | Fwd PE | P/S | Revenue growth | Net margin |
|---|---|---|---|---|---|---|---|
| SHOPShopify Inc. | $213.6B | 111× | 99.5× | 16.1× | +33% | 14.5% | |
| CRMSalesforce, Inc. | $184.8B | 20.5× | 121× | 4.2× | +11% | 22.0% | |
| NOWServiceNow, Inc. | $142.6B | 86.2× | 148× | 9.7× | +22% | 11.3% | |
| UBERUber Technologies, Inc. | $139.8B | 15.0× | 17.7× | 2.5× | +17% | 17.3% | |
| ADPAutomatic Data Processing, Inc. | $104.9B | 24.1× | 30.4× | 4.8× | +7% | 20.1% | |
| CDNSCadence Design Systems, Inc. | $98.1B | 70.8× | 59.4× | 16.8× | +15% | 23.6% | |
| APPAppLovin Corporation | $94.1B | 21.6× | 67.8× | 13.8× | +48% | 64.6% | |
| ADBEAdobe Inc. | $90.6B | 13.0× | 48.5× | 3.5× | +12% | 28.0% | |
| INTUIntuit Inc. | $79.4B | 18.0× | 49.3× | 3.7× | +14% | 21.3% | |
| ADSKAutodesk, Inc. | $49.1B | 30.4× | 58.4× | 6.3× | +18% | 21.1% | |
| VEEVVeeva Systems Inc. | $45.7B | 46.5× | 75.6× | 13.2× | +17% | 29.3% | |
| Peer median | $96.1B | 22.9× | 58.9× | 5.5× | +16% | 21.6% |
About
- Industry
- Software - Application
- Sector
- Technology
Valuation data, not investment advice. Prices as of .