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SHIFT Inc.
3697.T•JPX
TechnologySoftware - Application
¥1740.50
¥-7.00(-0.40%)
SHIFT Inc. (3697.T) Financial Performance & Statements
Review SHIFT Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
25.67%
↑ 25.67%
Operating Income Growth
-8.89%
↓ 8.89%
Net Income Growth
-17.90%
↓ 17.90%
Operating Cash Flow Growth
-11.32%
↓ 11.32%
Operating Margin
11.59%
↑ 11.59%
Gross Margin
33.33%
↑ 33.33%
Net Profit Margin
6.03%
↑ 6.03%
ROE
20.93%
↑ 20.93%
ROIC
31.92%
↑ 31.92%
SHIFT Inc. (3697.T) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for SHIFT Inc. stock.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $30.17B | $29.48B | $28.84B | $27.23B |
| Cost of Revenue | $20.15B | $19.83B | $19.69B | $18.47B |
| Gross Profit | $10.02B | $9.65B | $9.15B | $8.76B |
| Gross Profit Ratio | $0.33 | $0.33 | $0.32 | $0.32 |
| R&D Expenses | $0.00 | $0.00 | $7.00M | $7.00M |
| SG&A Expenses | $6.51B | $6.18B | $6.76B | $5.88B |
| Operating Expenses | $6.51B | $6.18B | $6.77B | $5.89B |
| Total Costs & Expenses | $26.66B | $26.01B | $26.46B | $24.36B |
| Interest Income | $0.00 | $2.00M | $0.00 | $0.00 |
| Interest Expense | $0.00 | $20.00M | $21.00M | $12.00M |
| Depreciation & Amortization | $721.50M | $865.00M | $817.00M | $670.00M |
| EBITDA | $4.24B | $4.34B | $1.01B | $2.96B |
| EBITDA Ratio | $0.14 | $0.15 | $0.04 | $0.11 |
| Operating Income | $3.52B | $3.47B | $2.38B | $2.87B |
| Operating Income Ratio | $0.12 | $0.12 | $0.08 | $0.11 |
| Other Income/Expenses (Net) | -$368.00M | $320.00M | -$1.39B | $79.00M |
| Income Before Tax | $3.15B | $3.79B | $992.00M | $2.95B |
| Income Before Tax Ratio | $0.10 | $0.13 | $0.03 | $0.11 |
| Income Tax Expense | $1.13B | $1.34B | $655.00M | $1.02B |
| Net Income | $1.98B | $2.42B | $318.00M | $1.88B |
| Net Income Ratio | $0.07 | $0.08 | $0.01 | $0.07 |
| EPS | $7.49 | $6.94 | $18.06 | $106.94 |
| Diluted EPS | $7.49 | $6.93 | $18.04 | $106.88 |
| Weighted Avg Shares Outstanding | $263.68M | $264.16M | $17.60M | $17.60M |
| Weighted Avg Shares Outstanding (Diluted) | $263.68M | $264.24M | $17.62M | $17.61M |
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