Shopify Inc. Peer Comparison
| Metric | Value | Ranking | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Market Cap | $133.5 Billion | 4/10 | CRM $310.6B |
NOW $220.7B |
INTU $169.1B |
SHOP $133.5B |
WDAY $66.7B |
SNOW $56.4B |
DDOG $47.0B |
ZM $23.9B |
U $8.8B |
AI $4.0B |
| Gross Margin | 52% | 10/10 | WDAY 100% |
DDOG 80% |
NOW 79% |
CRM 78% |
INTU 76% |
ZM 76% |
U 75% |
SNOW 67% |
AI 61% |
SHOP 52% |
| Profit Margin | 38% | 1/10 | SHOP 38% |
CRM 37% |
ZM 18% |
NOW 15% |
WDAY 9% |
DDOG 7% |
INTU 6% |
U -28% |
SNOW -34% |
AI -70% |
| EBITDA margin | 13% | 3/10 | ZM 16% |
NOW 15% |
SHOP 13% |
INTU 8% |
DDOG 3% |
WDAY 1% |
CRM 0% |
U -28% |
SNOW -43% |
AI -73% |
| Quarterly Revenue | $2.2 Billion | 5/10 | CRM $9.4B |
INTU $3.3B |
NOW $2.8B |
WDAY $2.2B |
SHOP $2.2B |
ZM $1.2B |
SNOW $942.1M |
DDOG $690.0M |
U $446.5M |
AI $94.3M |
| Quarterly Earnings | $828.0 Million | 2/10 | CRM $3.4B |
SHOP $828.0M |
NOW $432.0M |
ZM $207.1M |
INTU $197.0M |
WDAY $193.0M |
DDOG $51.7M |
AI -$66.0M |
U -$124.7M |
SNOW -$324.3M |
| Quarterly Free Cash Flow | $421.0 Million | 4/10 | CRM $1.8B |
NOW $1.1B |
ZM $457.7M |
SHOP $421.0M |
WDAY $359.0M |
INTU $329.0M |
DDOG $247.9M |
U $115.6M |
SNOW $88.3M |
AI -$39.5M |
| Trailing 4 Quarters Revenue | $8.2 Billion | 4/10 | CRM $37.2B |
INTU $16.6B |
NOW $10.5B |
SHOP $8.2B |
WDAY $8.2B |
ZM $4.6B |
SNOW $3.4B |
DDOG $2.5B |
U $2.0B |
AI $346.5M |
| Trailing 4 Quarters Earnings | $1.4 Billion | 4/10 | CRM $9.4B |
INTU $3.3B |
NOW $2.8B |
WDAY $2.2B |
SHOP $2.2B |
ZM $1.2B |
SNOW $942.1M |
DDOG $690.0M |
U $446.5M |
AI $94.3M |
| Quarterly Earnings Growth | 15% | 6/10 | CRM 182% |
DDOG 128% |
NOW 79% |
WDAY 70% |
ZM 47% |
SHOP 15% |
AI 5% |
U -1% |
INTU -18% |
SNOW -51% |
| Annual Earnings Growth | 143% | 4/10 | DDOG 1692% |
INTU 475% |
WDAY 363% |
SHOP 143% |
CRM 56% |
ZM 37% |
AI -4% |
U -13% |
SNOW -26% |
NOW -60% |
| Quarterly Revenue Growth | 26% | 3/10 | AI 29% |
SNOW 28% |
SHOP 26% |
DDOG 26% |
NOW 22% |
WDAY 16% |
INTU 10% |
CRM 8% |
ZM 4% |
U -18% |
| Annual Revenue Growth | 21% | 4/10 | INTU 49% |
SNOW 24% |
DDOG 22% |
SHOP 21% |
NOW 20% |
AI 19% |
WDAY 13% |
CRM 8% |
ZM 2% |
U -8% |
| Cash On Hand | $1.5 Billion | 5/10 | CRM $8.0B |
INTU $2.9B |
SNOW $2.1B |
NOW $1.9B |
SHOP $1.5B |
U $1.4B |
WDAY $1.3B |
ZM $1.3B |
DDOG $337.4M |
AI $121.3M |
| Short Term Debt | $18.0 Million | 7/10 | CRM $572.0M |
INTU $564.0M |
NOW $106.0M |
WDAY $102.0M |
SNOW $38.3M |
DDOG $27.3M |
SHOP $18.0M |
ZM -$0 |
U -$0 |
AI -$0 |
| Long Term Debt | $1.1 Billion | 6/10 | INTU $6.4B |
SNOW $2.6B |
CRM $2.4B |
U $2.2B |
NOW $2.1B |
SHOP $1.1B |
DDOG $941.9M |
WDAY $278.0M |
ZM $37.6M |
AI $0 |
| PE | 96.56 | 3/10 | DDOG 244.70 |
NOW 165.21 |
SHOP 96.56 |
INTU 57.93 |
WDAY 41.14 |
CRM 39.53 |
ZM 25.42 |
U -1.00 |
SNOW -1.00 |
AI -1.00 |
| PS | 16.26 | 4/10 | NOW 21.09 |
DDOG 18.54 |
SNOW 16.51 |
SHOP 16.26 |
AI 11.60 |
INTU 10.19 |
CRM 8.35 |
WDAY 8.17 |
ZM 5.17 |
U 4.46 |
| PB | 13.20 | 4/10 | NOW 23.76 |
SNOW 19.21 |
DDOG 17.88 |
SHOP 13.20 |
INTU 9.32 |
WDAY 7.73 |
CRM 5.31 |
AI 4.68 |
ZM 2.76 |
U 2.56 |
| PC | 88.61 | 3/10 | DDOG 139.35 |
NOW 117.10 |
SHOP 88.61 |
INTU 58.88 |
WDAY 50.84 |
CRM 38.84 |
AI 33.14 |
SNOW 26.24 |
ZM 18.78 |
U 6.24 |
| Liabilities to Equity | 0.22 | 9/10 | SNOW 1.80 |
U 1.04 |
NOW 0.98 |
WDAY 0.90 |
INTU 0.83 |
DDOG 0.76 |
CRM 0.56 |
ZM 0.23 |
SHOP 0.22 |
AI 0.22 |
| ROA | 0.11 | 1/10 | SHOP 11% | WDAY 10% | CRM 9% | INTU 9% | ZM 9% | NOW 7% | DDOG 4% | U -12% | SNOW -14% | AI -26% |
| ROE | 0.14 | 3/10 | WDAY 19% |
INTU 16% |
SHOP 14% |
NOW 14% |
CRM 13% |
ZM 11% |
DDOG 7% |
U -25% |
AI -32% |
SNOW -38% |
| Current Ratio | 5.58 | 2/10 | AI 5.59 |
SHOP 5.58 |
ZM 5.34 |
CRM 2.78 |
DDOG 2.31 |
INTU 2.20 |
WDAY 2.11 |
U 2.04 |
NOW 2.02 |
SNOW 1.56 |
| Quick Ratio | 2.21 | 3/10 | DDOG 244.70 |
NOW 165.21 |
SHOP 96.56 |
INTU 57.93 |
WDAY 41.14 |
CRM 39.53 |
ZM 25.42 |
U -1.00 |
SNOW -1.00 |
AI -1.00 |
| Long Term Debt to Equity | 0.11 | 6/10 | SNOW} 0.87 |
U} 0.70 |
DDOG} 0.36 |
INTU} 0.35 |
NOW} 0.23 |
SHOP} 0.11 |
CRM} 0.04 |
WDAY} 0.03 |
ZM} 0.00 |
AI} 0.00 |
| Debt to Equity | 0.11 | 6/10 | SNOW 0.89 |
U 0.70 |
INTU 0.38 |
DDOG 0.37 |
NOW 0.24 |
SHOP 0.11 |
CRM 0.05 |
WDAY 0.04 |
ZM 0.00 |
AI 0.00 |
| Burn Rate | -1.94 | 5/10 | INTU 14.25 |
U 6.56 |
SNOW 4.93 |
AI 1.84 |
SHOP -1.94 |
CRM -2.49 |
NOW -5.89 |
ZM -6.20 |
WDAY -8.38 |
DDOG -46.96 |
| Cash to Cap | 0.01 | 8/10 | U 0.16 |
ZM 0.05 |
SNOW 0.04 |
CRM 0.03 |
AI 0.03 |
INTU 0.02 |
WDAY 0.02 |
SHOP 0.01 |
NOW 0.01 |
DDOG 0.01 |
| CCR | 0.51 | 8/10 | DDOG 4.80 |
NOW 2.54 |
ZM 2.21 |
WDAY 1.86 |
INTU 1.67 |
AI 0.60 |
CRM 0.52 |
SHOP 0.51 |
SNOW -0.27 |
U -0.93 |
| EV to EBITDA | 457.64 | 5/10 | WDAY} 4107.68 |
DDOG} 2349.81 |
INTU} 639.01 |
NOW} 528.91 |
SHOP} 457.64 |
ZM} 124.11 |
AI} -56.63 |
U} -75.52 |
SNOW} -139.15 |
CRM} -7639.97 |
| EV to Revenue | 16.22 | 4/10 | NOW 21.13 |
DDOG 18.79 |
SNOW 16.64 |
SHOP 16.22 |
AI 11.25 |
INTU 10.44 |
CRM 8.22 |
WDAY 8.06 |
ZM 4.90 |
U 4.89 |