| Name | Market Cap | Current Price | P/E Ratio | Revenue Growth 1Y | Net Margin | ROE | FCF Yield | Debt/Equity |
|---|---|---|---|---|---|---|---|---|
| SHOPShopify Inc. | 157.42B | 120.73 | 128.44 | 30.14% | 10.65% | 9.14% | 1.27% | 0.01 |
| GRABGrab Holdings Limited | 16.75B | 4.22 | 66.25 | 20.49% | 7.92% | 3.95% | 0.8% | 0.30 |
| VTEXVtex | 333.29M | 3.43 | 54.97 | 12.5% | 7.03% | 6.81% | 7.56% | 0.01 |
| MANHManhattan Associates, Inc. | 8.1B | 135.43 | 37.62 | 3.75% | 20.34% | 69.88% | 4.61% | 0.36 |
| TRAKReposiTrak, Inc. | 158.44M | 8.70 | 24.86 | 10.53% | 30.92% | 14.62% | 5.3% | 0.01 |
| MAPSWM Technology, Inc. | 32.97M | 0.67 | 8.49 | -1.85% | 4.4% | 5.83% | 75.94% | 0.25 |
| STECSantech Holdings Limited | 1.06B | 12.60 | 1.52 | 7.71% | 5.75% | 10.73% | 47.6% | 0.15 |
| FTFTFuture FinTech Group Inc. | 30.03M | 1.49 | -0.09 | -90.05% | -15.27% | -63.79% | 0.09 |
Analyze head-to-head performance against top industry competitors across valuation, growth, and profitability metrics.
| Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|
| Sales/Revenue | 211.63M | 35.64M | 672.79M | 1.04B | 1.37B | 1.77B |
| Revenue Growth % | - | -83.16% | 1787.68% | 54.09% | 31.93% | 29.46% |
| Cost of Goods Sold | 47.66M | 227.03M | 89.02M | 185.62M | 231.87M | 334.1M |
| COGS % of Revenue | 22.52% | 636.98% | 13.23% | 17.9% | 16.95% | 18.87% |
| Gross Profit | 163.98M | -191.38M | 583.77M | 851.1M | 1.14B | 1.44B |
| Gross Margin % | 77.48% | -536.98% | 86.77% | 82.1% | 83.05% | 81.13% |
| Gross Profit Growth % | - | -216.71% | 405.02% | 45.79% | 33.46% | 26.47% |
| Operating Expenses | 186.09M | 337.41M | 967.71M | 1.07B | 882.62M | 1.3B |
| OpEx % of Revenue | 87.93% | 946.7% | 143.84% | 103.07% | 64.53% | 73.33% |
| Selling, General & Admin | 186.09M | 337.41M | 698.32M | 910.54M | 793.25M | 1.21B |
| SG&A % of Revenue | 87.93% | 946.7% | 103.79% | 87.83% | 58% | 68.59% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 269.39M | 157.98M | 89.36M | 83.98M |
| Operating Income | -22.12M | -528.8M | -383.94M | -217.42M | 253.23M | 138.06M |
| Operating Margin % | -10.45% | -1483.67% | -57.07% | -20.97% | 18.52% | 7.8% |
| Operating Income Growth % | - | -2290.79% | 27.39% | 43.37% | 216.47% | -45.48% |
| EBITDA | -21.75M | -335.97M | -160.85M | -132.37M | 275.99M | 162.59M |
| EBITDA Margin % | -10.28% | -942.65% | -23.91% | -12.77% | 20.18% | 9.18% |
| EBITDA Growth % | - | -1444.34% | 52.12% | 17.7% | 308.49% | -41.09% |
| D&A (Non-Cash Add-back) | 363K | 192.82M | 223.09M | 85.05M | 22.75M | 24.53M |
| EBIT | -48.89M | -810.39M | -474.9M | -128.76M | 241.54M | 217.04M |
| Net Interest Income | 678K | -74.75M | -135.21M | -116.9M | -133.43M | -138.66M |
| Interest Income | 4.42M | 1.15M | 165K | 2.81M | 22.51M | 41.12M |
| Interest Expense | 3.74M | 75.91M | 135.37M | 119.71M | 155.94M | 179.78M |
| Other Income/Expense | -30.52M | -357.5M | -226.33M | -31.05M | -167.64M | -100.8M |
| Pretax Income | -52.63M | -886.29M | -610.27M | -248.47M | 85.6M | 37.26M |
| Pretax Margin % | -24.87% | -2486.72% | -90.71% | -23.97% | 6.26% | 2.1% |
| Income Tax | 9.19M | 24.42M | 19.68M | 12.51M | -319.61M | 40.06M |
| Effective Tax Rate % | 117.47% | 102.76% | 103.22% | 105.04% | 473.39% | -7.51% |
| Net Income | -61.83M | -910.71M | -629.95M | -260.99M | 405.2M | -2.8M |
| Net Margin % | -29.21% | -2555.23% | -93.63% | -25.17% | 29.63% | -0.16% |
| Net Income Growth % | - | -1373.02% | 30.83% | 58.57% | 255.26% | -100.69% |
| Net Income (Continuing) | -61.83M | -910.71M | -629.95M | -260.99M | 405.2M | -2.8M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.17 | -2.61 | -2.17 | -0.97 | 1.07 | -0.15 |
| EPS Growth % | - | -1435.29% | 16.86% | 55.3% | 210.31% | -114.02% |
| EPS (Basic) | -0.17 | -2.61 | -2.17 | -0.97 | 1.07 | -0.15 |
| Diluted Shares Outstanding | 367.81M | 367.81M | 329.06M | 329.06M | 329.06M | 325.64M |
| Basic Shares Outstanding | 367.81M | 367.81M | 329.06M | 329.06M | 329.06M | 325.64M |
| Dividend Payout Ratio | - | - | - | - | - | - |
| Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|
| Total Current Assets | 281.9M | 749.41M | 641.52M | 439.31M | 848.18M | 1.05B |
| Cash & Short-Term Investments | 270.51M | 673.08M | 554.06M | 372.36M | 775.71M | 1B |
| Cash Only | 270.51M | 673.08M | 554.06M | 372.36M | 775.71M | 1B |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Receivable | 2.94M | 29.82M | 33.44M | 10.56M | 16.76M | 11.04M |
| Days Sales Outstanding | 5.08 | 305.4 | 18.14 | 3.72 | 4.47 | 2.28 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 16.14M |
| Days Inventory Outstanding | - | - | - | - | - | 17.64 |
| Other Current Assets | 4.03M | 33.9M | 49.03M | 48.71M | 50.06M | 16.12M |
| Total Non-Current Assets | 40.03M | 4.11B | 3.77B | 3.9B | 4.13B | 4.04B |
| Property, Plant & Equipment | 1.16M | 41.74M | 7.35M | 8.64M | 17.27M | 29.04M |
| Fixed Asset Turnover | 183.23x | 0.85x | 91.55x | 119.93x | 79.21x | 60.98x |
| Goodwill | 0 | 2.66B | 2.66B | 2.69B | 2.69B | 2.69B |
| Intangible Assets | 0 | 1.32B | 1.04B | 964.26M | 944.85M | 924.65M |
| Long-Term Investments | 21.05M | 20.62M | 44.01M | 237.23M | 169.3M | 134.46M |
| Other Non-Current Assets | 13.14M | 32.27M | 16.41M | 6.96M | 8.08M | 18.89M |
| Total Assets | 321.93M | 4.86B | 4.41B | 4.34B | 4.98B | 5.09B |
| Asset Turnover | 0.66x | 0.01x | 0.15x | 0.24x | 0.27x | 0.35x |
| Asset Growth % | - | 1408.39% | -9.16% | -1.54% | 14.55% | 2.38% |
| Total Current Liabilities | 251.75M | 688.56M | 716.79M | 870.62M | 940.4M | 1.11B |
| Accounts Payable | 531K | 49.2M | 49.93M | 68.38M | 43.84M | 112.63M |
| Days Payables Outstanding | 4.07 | 79.09 | 204.71 | 134.47 | 69 | 123.05 |
| Short-Term Debt | 23.36M | 20.3M | 20.28M | 20.28M | 20.28M | 19.53M |
| Deferred Revenue (Current) | 0 | 18.34M | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 173.19M | 490.13M | 183.11M | 155.99M | 79.41M | 91.97M |
| Current Ratio | 1.12x | 1.09x | 0.89x | 0.50x | 0.90x | 0.95x |
| Quick Ratio | 1.12x | 1.09x | 0.89x | 0.50x | 0.90x | 0.93x |
| Cash Conversion Cycle | - | - | - | - | - | -103.14 |
| Total Non-Current Liabilities | 35.97M | 2.69B | 2.56B | 2.57B | 2.65B | 2.61B |
| Long-Term Debt | 0 | 2.46B | 2.42B | 2.38B | 2.39B | 2.31B |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities | 0 | 46.24M | 23.84M | 38.87M | 0 | 0 |
| Other Non-Current Liabilities | 35.97M | 179.12M | 117.29M | 145.19M | 258.12M | 295.82M |
| Total Liabilities | 287.72M | 3.38B | 3.27B | 3.44B | 3.59B | 3.72B |
| Total Debt | 23.36M | 2.48B | 2.44B | 2.4B | 2.41B | 2.33B |
| Net Debt | -247.15M | 1.81B | 1.88B | 2.03B | 1.63B | 1.33B |
| Debt / Equity | 0.68x | 1.68x | 2.14x | 2.65x | 1.73x | 1.69x |
| Debt / EBITDA | - | - | - | - | 8.73x | 14.34x |
| Net Debt / EBITDA | - | - | - | - | 5.91x | 8.18x |
| Interest Coverage | -5.91x | -6.97x | -2.84x | -1.82x | 1.62x | 0.77x |
| Total Equity | 34.21M | 1.48B | 1.14B | 907.43M | 1.39B | 1.38B |
| Equity Growth % | - | 4220.67% | -23.13% | -20.13% | 53.06% | -0.8% |
| Book Value per Share | 0.09 | 4.02 | 3.45 | 2.76 | 4.22 | 4.23 |
| Total Shareholders' Equity | 34.21M | 1.48B | 1.14B | 907.43M | 1.39B | 1.38B |
| Common Stock | 32K | 59K | 61K | 61K | 24.05M | 22.56M |
| Retained Earnings | -73.88M | -984.59M | -1.61B | -1.91B | -1.5B | -1.5B |
| Treasury Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Accumulated OCI | -4.41M | -14.47M | 42.71M | 197.78M | 155.9M | 129.43M |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 |
| Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|
| Cash from Operations | -144.01M | -252.41M | -136.09M | -47.52M | 307.39M | 261.49M |
| Operating CF Margin % | -68.05% | -708.21% | -20.23% | -4.58% | 22.47% | 14.77% |
| Operating CF Growth % | - | -75.28% | 46.09% | 65.08% | 746.85% | -14.93% |
| Net Income | -61.83M | -910.71M | -629.95M | -260.99M | 405.2M | -2.8M |
| Depreciation & Amortization | 363K | 192.82M | 223.09M | 85.05M | 22.75M | 24.53M |
| Stock-Based Compensation | 0 | 0 | 112.98M | 21.37M | 34.9M | 7.74M |
| Deferred Taxes | 2.35M | 25.1M | 17.88M | 12.44M | -326.01M | 57.71M |
| Other Non-Cash Items | 14.05M | 172.38M | 101.41M | -74.89M | 53.68M | -2.01M |
| Working Capital Changes | -98.94M | 267.99M | 38.51M | 169.5M | 116.87M | 176.32M |
| Change in Receivables | 1.4M | 14.19M | -5.31M | 3.24M | -7.57M | 6.92M |
| Change in Inventory | 0 | 0 | 0 | 0 | 0 | -19.84M |
| Change in Payables | 10.15M | 9.21M | 1.06M | 19.44M | -25.68M | 73.46M |
| Cash from Investing | -1.24M | -4.06B | -49M | -710K | -5.44M | -6.38M |
| Capital Expenditures | -1.24M | -1.05M | -3.56M | -1.65M | -1.72M | -1.67M |
| CapEx % of Revenue | 0.59% | 2.96% | 0.53% | 0.16% | 0.13% | 0.09% |
| Acquisitions | 0 | -4.06B | -45.45M | 0 | 0 | 0 |
| Investments | - | - | - | - | - | - |
| Other Investing | 0 | 0 | 0 | 938K | -3.71M | -4.71M |
| Cash from Financing | 12.91M | 4.71B | 126.13M | -134.15M | 94.13M | -46.71M |
| Debt Issued (Net) | 0 | 2.39B | -19M | -20.28M | -20.28M | -63.13M |
| Equity Issued (Net) | 101K | 1000K | 1000K | -1000K | 1000K | 1000K |
| Dividends Paid | -5.19M | -133K | 0 | 0 | 0 | 0 |
| Share Repurchases | 0 | -700K | -1.76M | -4.97M | -1.09M | 0 |
| Other Financing | 18M | 0 | -19.5M | 37K | 504K | -7.61M |
| Net Change in Cash | 270.51M | 402.58M | -68.21M | -197.66M | 401.95M | 194.86M |
| Free Cash Flow | -145.25M | -253.47M | -139.64M | -49.83M | 301.95M | 255.11M |
| FCF Margin % | -68.63% | -711.17% | -20.76% | -4.81% | 22.08% | 14.41% |
| FCF Growth % | - | -74.51% | 44.91% | 64.32% | 706% | -15.51% |
| FCF per Share | -0.39 | -0.69 | -0.42 | -0.15 | 0.92 | 0.78 |
| FCF Conversion (FCF/Net Income) | 2.33x | 0.28x | 0.22x | 0.18x | 0.76x | -93.39x |
| Interest Paid | 0 | 0 | 126.39M | 125.32M | 206.76M | 234.22M |
| Taxes Paid | 0 | 0 | 7.32M | 13.59M | 9.05M | 5.33M |
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Return on Equity (ROE) | -180.74% | -120.45% | -48.19% | -25.54% | 35.29% | -0.2% |
| Return on Invested Capital (ROIC) | - | -25.78% | -9.13% | -5.48% | 6.38% | 3.61% |
| Gross Margin | 77.48% | -536.98% | 86.77% | 82.1% | 83.05% | 81.13% |
| Net Margin | -29.21% | -2555.23% | -93.63% | -25.17% | 29.63% | -0.16% |
| Debt / Equity | 0.68x | 1.68x | 2.14x | 2.65x | 1.73x | 1.69x |
| Interest Coverage | -5.91x | -6.97x | -2.84x | -1.82x | 1.62x | 0.77x |
| FCF Conversion | 2.33x | 0.28x | 0.22x | 0.18x | 0.76x | -93.39x |
| Revenue Growth | - | -83.16% | 1787.68% | 54.09% | 31.93% | 29.46% |
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