Shopify Financial Ratios for Analysis 2012-2024 | SHOP
Fifteen years of historical annual and quarterly financial ratios and margins for Shopify (SHOP).
Annual Data
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
6.99 | 7.07 | 12.15 | 15.69 | 8.67 | 15.35 | 10.82 | 6.36 | 5.44 | 3.46 | 8.76 | - |
0.09 | 0.10 | 0.09 | 0.12 | - | - | 0.01 | 0.03 | 0.05 | 0.10 | 0.00 | - |
0.10 | 0.11 | 0.11 | 0.14 | - | - | 0.02 | 0.03 | 0.06 | 0.11 | 0.01 | - |
49.79 | 49.18 | 53.80 | 52.62 | 54.85 | 55.56 | 56.48 | 53.81 | 55.18 | 58.84 | 73.11 | 79.86 |
-20.09 | -14.68 | 5.83 | 3.08 | -8.94 | -8.56 | -7.30 | -9.55 | -8.65 | -20.58 | -8.50 | -6.38 |
-20.09 | -14.68 | 5.83 | 3.08 | -8.94 | -8.56 | -7.30 | -9.55 | -8.65 | -20.58 | -8.50 | -6.38 |
-19.09 | -13.02 | 7.26 | 5.47 | -6.68 | -6.04 | -3.83 | -5.96 | -5.13 | -16.13 | -5.00 | -3.15 |
2.62 | -64.70 | 68.10 | 8.21 | -6.07 | -6.01 | -5.94 | -9.08 | -9.16 | -21.24 | -9.63 | -5.20 |
1.87 | -61.79 | 63.20 | 10.91 | -7.91 | -6.01 | -5.94 | -9.08 | -9.16 | -21.24 | -9.63 | -5.20 |
0.62 | 0.52 | 0.35 | 0.38 | 0.45 | 0.48 | 0.60 | 0.79 | 0.84 | 1.10 | 0.52 | - |
- | - | - | - | - | - | - | - | - | - | - | - |
6.43 | 6.57 | 6.90 | 6.95 | 6.56 | 8.06 | 9.75 | 18.11 | 33.71 | 14.53 | 14.82 | - |
56.77 | 55.60 | 52.86 | 52.52 | 55.67 | 45.31 | 37.43 | 20.15 | 10.83 | 25.12 | 24.63 | - |
1.46 | -42.00 | 26.18 | 4.99 | -4.14 | -3.09 | -4.00 | -8.61 | -9.62 | 115 | 289 | - |
1.53 | -57.54 | 27.40 | 5.37 | -4.92 | -3.19 | -4.15 | -9.10 | -10.04 | -35.61 | -5.89 | - |
1.17 | -32.17 | 21.85 | 4.12 | -3.58 | -2.86 | -3.59 | -7.21 | -7.71 | -23.44 | -5.05 | - |
1.32 | -37.81 | 23.71 | 4.37 | -4.14 | -3.09 | -3.94 | -8.36 | -9.13 | -29.74 | -5.65 | - |
7.05 | 6.46 | 8.84 | 5.22 | 2.59 | 1.89 | 1.00 | 0.46 | 0.24 | 0.17 | 0.22 | - |
0.73 | -0.11 | 0.42 | 0.34 | 0.06 | 0.01 | 0.01 | 0.02 | 0.03 | 0.00 | 0.00 | 0.01 |
0.70 | -0.15 | 0.38 | 0.31 | 0.01 | -0.02 | -0.01 | -0.01 | 0.00 | -0.05 | -0.01 | 0.00 |
Quarterly Data
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2012-12-31 |
7.32 | 7.14 | 6.99 | 7.23 | 6.71 | 6.71 | 7.07 | 6.64 | 11.17 | 11.84 | 12.15 | 13.97 | 16.55 | 17.13 | 15.69 | 17.87 | 13.69 | 9.45 | 8.67 | 11.21 | 11.44 | 12.57 | 15.35 | 11.82 | 12.89 | 14.88 | 10.82 | 10.64 | 11.80 | 5.65 | 6.36 | 6.91 | 3.94 | 4.78 | 5.44 | 6.86 | 7.28 | 2.78 | 3.46 | - | - | - | - | - |
0.09 | 0.09 | 0.09 | 0.12 | 0.13 | 0.10 | 0.10 | 0.13 | 0.09 | 0.11 | 0.09 | 0.09 | 0.09 | 0.09 | 0.12 | 0.13 | - | - | - | - | - | - | - | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.03 | 0.03 | 0.03 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.11 | 0.10 | - | - | - | - | - |
0.10 | 0.10 | 0.10 | 0.13 | 0.15 | 0.11 | 0.11 | 0.15 | 0.10 | 0.12 | 0.11 | 0.10 | 0.11 | 0.10 | 0.14 | 0.14 | - | - | - | - | - | - | - | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.03 | 0.03 | 0.03 | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 | 0.13 | 0.11 | - | - | - | - | - |
51.10 | 51.42 | 49.53 | 52.57 | 49.29 | 47.55 | 45.99 | 48.46 | 50.66 | 52.99 | 50.19 | 54.19 | 55.46 | 56.51 | 51.59 | 52.79 | 52.50 | 54.67 | 52.24 | 55.48 | 56.57 | 56.26 | 54.02 | 55.44 | 55.91 | 57.78 | 54.37 | 58.34 | 57.26 | 56.71 | 52.26 | 53.98 | 54.85 | 55.12 | 53.72 | 54.45 | 56.21 | 57.74 | 55.81 | 59.38 | 60.45 | 61.82 | - | - |
11.78 | 4.62 | 13.48 | 7.12 | -96.58 | -12.80 | -10.84 | -25.33 | -14.67 | -8.14 | 1.04 | -0.36 | 12.46 | 12.03 | 11.51 | 6.59 | 0.04 | -15.58 | -5.95 | -9.13 | -10.95 | -11.17 | -2.75 | -11.62 | -12.56 | -9.49 | -2.74 | -7.39 | -10.49 | -11.35 | -7.14 | -9.53 | -9.99 | -13.36 | -9.29 | -8.15 | -7.70 | -9.31 | -12.82 | -15.03 | -29.73 | -31.75 | - | - |
11.78 | 4.62 | 13.48 | 7.12 | -96.58 | -12.80 | -10.84 | -25.33 | -14.67 | -8.14 | 1.04 | -0.36 | 12.46 | 12.03 | 11.51 | 6.59 | 0.04 | -15.58 | -5.95 | -9.13 | -10.95 | -11.17 | -2.75 | -11.62 | -12.56 | -9.49 | -2.74 | -7.39 | -10.49 | -11.35 | -7.14 | -9.53 | -9.99 | -13.36 | -9.29 | -8.15 | -7.70 | -9.31 | -12.82 | -15.03 | -29.73 | -31.75 | - | - |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
9.93 | -13.76 | 31.81 | 42.47 | -76.80 | 5.04 | -35.39 | -11.57 | -92.51 | -137.29 | -35.41 | 119 | 82.12 | 139 | 11.23 | 24.29 | 0.61 | -12.79 | -3.67 | -6.26 | -7.92 | -7.54 | -0.44 | -8.58 | -9.78 | -7.42 | -1.34 | -5.47 | -9.25 | -10.68 | -6.80 | -9.16 | -9.74 | -12.28 | -8.99 | -8.82 | -7.34 | -12.13 | -13.64 | -15.61 | -29.05 | -33.84 | - | - |
8.36 | -14.67 | 30.64 | 41.89 | -77.39 | 4.51 | -35.91 | -11.64 | -92.97 | -122.43 | -26.91 | 102 | 78.53 | 127 | 12.67 | 24.90 | 5.04 | -6.69 | 0.15 | -18.64 | -7.92 | -7.54 | -0.44 | -8.58 | -9.78 | -7.42 | -1.34 | -5.47 | -9.25 | -10.68 | -6.80 | -9.16 | -9.74 | -12.28 | -8.99 | -8.82 | -7.34 | -12.13 | -13.64 | -15.61 | -29.05 | -33.84 | - | - |
0.18 | 0.17 | 0.19 | 0.16 | 0.17 | 0.14 | 0.16 | 0.12 | 0.12 | 0.10 | 0.10 | 0.08 | 0.09 | 0.09 | 0.13 | 0.10 | 0.14 | 0.14 | 0.14 | 0.12 | 0.15 | 0.13 | 0.15 | 0.15 | 0.14 | 0.12 | 0.20 | 0.16 | 0.14 | 0.25 | 0.27 | 0.20 | 0.35 | 0.30 | 0.29 | 0.22 | 0.19 | 0.38 | 0.37 | - | - | - | - | - |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
1.71 | 1.72 | 1.95 | 1.59 | 1.73 | 1.67 | 2.03 | 1.49 | 1.64 | 1.68 | 2.07 | 1.53 | 1.79 | 1.86 | 2.32 | 1.79 | 2.22 | 1.52 | 2.10 | 1.84 | 2.24 | 2.18 | 2.58 | 2.00 | 2.18 | 2.33 | 3.23 | 2.52 | 3.34 | 4.81 | 6.07 | 5.93 | 9.53 | 11.11 | 11.52 | 13.76 | 13.64 | 7.00 | 4.87 | - | - | - | - | - |
52.50 | 52.23 | 46.09 | 56.76 | 52.12 | 54.01 | 44.25 | 60.56 | 54.88 | 53.46 | 43.56 | 58.72 | 50.30 | 48.50 | 38.80 | 50.31 | 40.58 | 59.06 | 42.88 | 48.96 | 40.13 | 41.35 | 34.87 | 45.10 | 41.33 | 38.59 | 27.89 | 35.73 | 26.97 | 18.72 | 14.84 | 15.17 | 9.44 | 8.10 | 7.81 | 6.54 | 6.60 | 12.87 | 18.49 | - | - | - | - | - |
1.86 | -3.07 | 7.25 | 8.67 | -17.57 | 0.80 | -7.56 | -1.83 | -13.81 | -15.06 | -3.34 | 10.10 | 8.69 | 13.77 | 1.94 | 3.09 | 0.78 | -1.03 | 0.03 | -2.58 | -1.33 | -1.14 | -0.07 | -1.39 | -1.45 | -0.96 | -0.30 | -0.95 | -1.44 | -3.31 | -2.16 | -2.22 | -4.47 | -4.68 | -3.23 | -2.36 | -1.65 | 20.31 | 24.83 | - | - | - | - | - |
1.97 | -3.23 | 7.63 | 9.18 | -18.70 | 1.09 | -10.36 | -2.47 | -14.67 | -15.85 | -3.49 | 10.56 | 9.08 | 14.46 | 2.08 | 3.34 | 0.86 | -1.22 | 0.03 | -2.65 | -1.37 | -1.17 | -0.07 | -1.43 | -1.49 | -0.99 | -0.31 | -0.99 | -1.49 | -3.50 | -2.28 | -2.31 | -4.89 | -4.87 | -3.37 | -2.44 | -1.70 | -7.68 | -7.66 | - | - | - | - | - |
1.51 | -2.46 | 5.81 | 6.86 | -13.51 | 0.62 | -5.79 | -1.42 | -11.20 | -12.46 | -2.78 | 8.48 | 7.35 | 11.63 | 1.60 | 2.56 | 0.71 | -0.91 | 0.02 | -2.28 | -1.16 | -1.01 | -0.07 | -1.26 | -1.32 | -0.89 | -0.27 | -0.85 | -1.30 | -2.71 | -1.81 | -1.88 | -3.36 | -3.64 | -2.59 | -1.98 | -1.39 | -4.65 | -5.04 | - | - | - | - | - |
1.69 | -2.78 | 6.58 | 7.65 | -15.28 | 0.73 | -6.81 | -1.59 | -12.50 | -13.44 | -3.02 | 9.22 | 7.86 | 12.52 | 1.70 | 2.70 | 0.78 | -1.03 | 0.03 | -2.58 | -1.33 | -1.14 | -0.07 | -1.37 | -1.43 | -0.95 | -0.29 | -0.94 | -1.42 | -3.21 | -2.10 | -2.15 | -4.21 | -4.42 | -3.06 | -2.25 | -1.58 | -6.25 | -6.40 | - | - | - | - | - |
7.11 | 6.90 | 7.05 | 6.45 | 5.82 | 6.61 | 6.46 | 6.83 | 6.92 | 7.76 | 8.84 | 9.05 | 8.11 | 7.35 | 5.22 | 5.07 | 3.85 | 2.59 | 2.59 | 2.44 | 1.92 | 1.91 | 1.89 | 1.56 | 1.56 | 1.56 | 1.00 | 1.00 | 0.99 | 0.53 | 0.46 | 0.46 | 0.23 | 0.24 | 0.24 | - | 0.26 | 0.16 | 0.17 | - | - | - | - | - |
0.44 | 0.18 | 0.73 | 0.38 | 0.17 | 0.08 | -0.11 | -0.18 | -0.08 | -0.02 | 0.42 | 0.19 | 0.16 | 0.11 | 0.34 | 0.14 | 0.07 | -0.07 | 0.06 | 0.02 | 0.04 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 | -0.01 | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 | 0.03 | 0.01 | 0.02 | 0.01 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 |
0.43 | 0.18 | 0.70 | 0.35 | 0.14 | 0.07 | -0.15 | -0.22 | -0.10 | -0.03 | 0.38 | 0.17 | 0.15 | 0.10 | 0.31 | 0.12 | 0.05 | -0.09 | 0.01 | -0.02 | 0.02 | 0.01 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.02 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | -0.05 | -0.04 | -0.02 | -0.01 | - | - |