Shopify Inc. Peer Comparison
| Metric | Value | Ranking | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Market Cap | $102.1 Billion | 4/10 | CRM $267.2B |
NOW $181.4B |
INTU $170.2B |
SHOP $102.1B |
WDAY $64.0B |
DDOG $39.2B |
SNOW $36.8B |
ZM $21.1B |
U $8.3B |
AI $2.8B |
| Gross Margin | 51% | 10/10 | DDOG 81% |
NOW 79% |
INTU 77% |
U 76% |
WDAY 75% |
ZM 75% |
CRM 74% |
SNOW 65% |
AI 60% |
SHOP 51% |
| Profit Margin | -15% | 7/10 | ZM 19% |
CRM 15% |
NOW 10% |
DDOG 7% |
WDAY 6% |
INTU -1% |
SHOP -15% |
U -28% |
SNOW -36% |
AI -72% |
| EBITDA margin | 5% | 6/10 | CRM 30% |
ZM 20% |
NOW 13% |
INTU 9% |
WDAY 9% |
SHOP 5% |
DDOG 4% |
U 2% |
SNOW -36% |
AI -83% |
| Quarterly Revenue | $1.9 Billion | 5/10 | CRM $9.3B |
INTU $3.2B |
NOW $2.6B |
WDAY $2.1B |
SHOP $1.9B |
ZM $1.2B |
SNOW $868.8M |
DDOG $645.3M |
U $449.3M |
AI $87.2M |
| Quarterly Earnings | -$273.0 Million | 9/10 | CRM $1.4B |
NOW $262.0M |
ZM $219.0M |
WDAY $132.0M |
DDOG $43.8M |
INTU -$20.0M |
AI -$62.8M |
U -$125.6M |
SHOP -$273.0M |
SNOW -$316.9M |
| Quarterly Free Cash Flow | $232.0 Million | 6/10 | CRM $755.0M |
WDAY $516.0M |
INTU $446.0M |
ZM $365.1M |
NOW $349.0M |
SHOP $232.0M |
DDOG $143.8M |
U $79.3M |
SNOW $58.8M |
AI $7.1M |
| Trailing 4 Quarters Revenue | $7.8 Billion | 5/10 | CRM $36.5B |
INTU $16.3B |
NOW $10.0B |
WDAY $7.9B |
SHOP $7.8B |
ZM $4.6B |
SNOW $3.2B |
DDOG $2.4B |
U $2.1B |
AI $325.4M |
| Trailing 4 Quarters Earnings | $1.3 Billion | 4/10 | CRM $9.3B |
INTU $3.2B |
NOW $2.6B |
WDAY $2.1B |
SHOP $1.9B |
ZM $1.2B |
SNOW $868.8M |
DDOG $645.3M |
U $449.3M |
AI $87.2M |
| Quarterly Earnings Growth | 79% | 2/10 | DDOG 1204% |
SHOP 79% |
WDAY 68% |
U 35% |
ZM 20% |
CRM 13% |
AI 2% |
SNOW -40% |
NOW -75% |
INTU -122% |
| Annual Earnings Growth | 215% | 4/10 | WDAY 1849% |
DDOG 314% |
ZM 283% |
SHOP 215% |
CRM 202% |
U 17% |
AI -7% |
SNOW -12% |
NOW -23% |
INTU -53% |
| Quarterly Revenue Growth | 10% | 7/10 | SNOW 29% |
DDOG 27% |
NOW 22% |
AI 21% |
INTU 17% |
WDAY 17% |
SHOP 10% |
CRM 8% |
ZM 2% |
U -16% |
| Annual Revenue Growth | 25% | 2/10 | SNOW 26% |
SHOP 25% |
DDOG 22% |
NOW 18% |
WDAY 15% |
AI 12% |
CRM 9% |
ZM 3% |
U 1% |
INTU -22% |
| Cash On Hand | $1.6 Billion | 5/10 | CRM $6.2B |
INTU $3.6B |
NOW $2.2B |
WDAY $1.6B |
SHOP $1.6B |
ZM $1.5B |
SNOW $1.3B |
U $1.3B |
DDOG $411.0M |
AI $133.8M |
| Short Term Debt | $17.0 Million | 9/10 | DDOG $768.5M |
CRM $749.0M |
INTU $499.0M |
NOW $98.0M |
WDAY $98.0M |
U $36.1M |
SNOW $32.8M |
ZM $28.0M |
SHOP $17.0M |
AI -$0 |
| Long Term Debt | $1.1 Billion | 6/10 | CRM $8.4B |
INTU $5.5B |
WDAY $3.0B |
U $2.2B |
NOW $1.5B |
SHOP $1.1B |
SNOW $280.0M |
DDOG $193.8M |
ZM $36.1M |
AI $0 |
| PE | 80.18 | 3/10 | DDOG 240.28 |
NOW 158.26 |
SHOP 80.18 |
INTU 57.45 |
CRM 47.44 |
WDAY 41.55 |
ZM 24.13 |
U -1.00 |
SNOW -1.00 |
AI -1.00 |
| PS | 13.15 | 3/10 | NOW 18.22 |
DDOG 16.37 |
SHOP 13.15 |
SNOW 11.46 |
INTU 10.45 |
AI 8.69 |
WDAY 8.15 |
CRM 7.33 |
ZM 4.61 |
U 4.05 |
| PB | 11.48 | 3/10 | NOW 20.93 |
DDOG 16.28 |
SHOP 11.48 |
INTU 9.23 |
SNOW 8.88 |
WDAY 7.67 |
CRM 4.64 |
AI 3.23 |
ZM 2.48 |
U 2.44 |
| PC | 62.89 | 3/10 | DDOG 95.35 |
NOW 83.69 |
SHOP 62.89 |
INTU 47.16 |
CRM 43.38 |
WDAY 39.15 |
SNOW 28.67 |
AI 21.13 |
ZM 13.64 |
U 6.59 |
| Liabilities to Equity | 0.25 | 8/10 | NOW 1.10 |
U 1.03 |
WDAY 0.95 |
DDOG 0.83 |
INTU 0.74 |
SNOW 0.68 |
CRM 0.60 |
SHOP 0.25 |
ZM 0.23 |
AI 0.21 |
| ROA | 0.11 | 1/10 | SHOP 11% | INTU 9% | WDAY 9% | ZM 8% | CRM 6% | NOW 6% | DDOG 4% | U -12% | SNOW -15% | AI -26% |
| ROE | 0.14 | 3/10 | WDAY 18% |
INTU 16% |
SHOP 14% |
NOW 13% |
CRM 10% |
ZM 10% |
DDOG 7% |
U -25% |
SNOW -25% |
AI -32% |
| Current Ratio | 5.01 | 3/10 | AI 5.79 |
ZM 5.30 |
SHOP 5.01 |
CRM 2.67 |
SNOW 2.47 |
INTU 2.35 |
DDOG 2.20 |
WDAY 2.06 |
U 2.05 |
NOW 1.91 |
| Quick Ratio | 2.33 | 3/10 | DDOG 240.28 |
NOW 158.26 |
SHOP 80.18 |
INTU 57.45 |
CRM 47.44 |
WDAY 41.55 |
ZM 24.13 |
U -1.00 |
SNOW -1.00 |
AI -1.00 |
| Long Term Debt to Equity | 0.13 | 6/10 | U} 0.70 |
WDAY} 0.36 |
INTU} 0.30 |
NOW} 0.17 |
CRM} 0.15 |
SHOP} 0.13 |
DDOG} 0.08 |
SNOW} 0.07 |
ZM} 0.00 |
AI} 0.00 |
| Debt to Equity | 0.13 | 7/10 | U 0.74 |
WDAY 0.40 |
DDOG 0.40 |
INTU 0.35 |
NOW 0.26 |
CRM 0.21 |
SHOP 0.13 |
SNOW 0.08 |
ZM 0.01 |
AI 0.00 |
| Burn Rate | 5.03 | 4/10 | WDAY 138.79 |
INTU 9.85 |
U 5.66 |
SHOP 5.03 |
SNOW 3.81 |
DDOG 2.63 |
AI 2.13 |
CRM -6.81 |
ZM -7.36 |
NOW -12.18 |
| Cash to Cap | 0.02 | 6/10 | U 0.15 |
ZM 0.07 |
AI 0.05 |
WDAY 0.03 |
SNOW 0.03 |
SHOP 0.02 |
CRM 0.02 |
INTU 0.02 |
NOW 0.01 |
DDOG 0.01 |
| CCR | -0.85 | 9/10 | WDAY 3.91 |
DDOG 3.28 |
ZM 1.67 |
NOW 1.33 |
CRM 0.53 |
AI -0.11 |
SNOW -0.19 |
U -0.63 |
SHOP -0.85 |
INTU -22.30 |
| EV to EBITDA | 1058.23 | 3/10 | DDOG} 1585.73 |
U} 1137.68 |
SHOP} 1058.23 |
INTU} 618.22 |
NOW} 515.49 |
WDAY} 346.02 |
CRM} 97.96 |
ZM} 84.86 |
AI} -37.11 |
SNOW} -115.37 |
| EV to Revenue | 13.09 | 3/10 | NOW 18.23 |
DDOG 16.60 |
SHOP 13.09 |
SNOW 11.16 |
INTU 10.63 |
WDAY 8.37 |
AI 8.28 |
CRM 7.49 |
U 4.58 |
ZM 4.28 |