Shutterfly, Inc. is a photography company at heart, and our vision is to help people share life's joy. As the leading Internet-based social expression and personal publishing service, we offer products through our premium lifestyle brands – Shutterfly, Tiny Prints, Wedding Paper Divas, MyPublisher, BorrowLenses, and Groovebook. Through creativity and passion, we provide a full range of products and services that inspire millions of people to be creative in preserving their memories and sharing their stories. We enable them to easily create, enhance, share, print, and preserve their memories by leveraging beautiful and modern design, a world-class technology platform, and state-of-the-art manufacturing. We focus on delighting customers and delivering exceptional customer experiences. We recognize and develop talent, reward high achievement, and encourage our employees to have balanced lives. We give back to our communities through employee volunteer programs, as well as partnerships with Ellen DeGeneres, Baby2Baby, and other amazing philanthropic organizations.

Company Growth (employees)
Type
Public
HQ
Redwood City, US
Founded
1999
Size (employees)
2,084 (est)
Shutterfly was founded in 1999 and is headquartered in Redwood City, US

Shutterfly Office Locations

Shutterfly has offices in Redwood City, Fort Mill, Haifa, Las Vegas and in 6 other locations
Redwood City, US (HQ)
2800 Bridge Pkwy
Show all (10)

Shutterfly Financials and Metrics

Shutterfly Financials

Shutterfly's revenue was reported to be $1.1 b in FY, 2016
USD

Revenue (Q3, 2017)

195.4 m

Gross profit (Q3, 2017)

64.3 m

Gross profit margin (Q3, 2017), %

33%

Net income (Q3, 2017)

(25.6 m)

EBIT (Q3, 2017)

(35.8 m)

Market capitalization (13-Nov-2017)

1.3 b

Cash (30-Sep-2017)

56 m
Shutterfly's current market capitalization is $1.3 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

783.6 m921.6 m1.1 b1.1 b

Revenue growth, %

18%15%7%

Cost of goods sold

452.7 m528.1 m566.1 m

Gross profit

468.9 m531.4 m568.1 m
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Revenue

122.7 m137.1 m159.1 m142 m160 m183.9 m167.5 m181.7 m204 m187.3 m192 m209 m195.4 m

Cost of goods sold

71.3 m76.3 m83.3 m89.7 m94.7 m96.6 m108 m108.7 m109.6 m117.8 m116.1 m118.2 m131.1 m

Gross profit

51.4 m60.8 m75.8 m52.3 m65.3 m87.2 m59.5 m73 m94.4 m69.6 m75.9 m90.8 m64.3 m

Gross profit Margin, %

42%44%48%37%41%47%36%40%46%37%40%43%33%
USDY, 2011Y, 2012Y, 2013Y, 2014Y, 2015FY, 2016

Cash

179.9 m245.1 m499.1 m380.5 m288.9 m289.2 m

Accounts Receivable

21.6 m31.1 m55.2 m57.4 m

Inventories

9.6 m13 m13.5 m11.8 m

Current Assets

578.6 m549.2 m413.6 m432.8 m
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Cash

335.1 m314.9 m239.9 m197.7 m238.2 m133.6 m96.5 m145.9 m99.2 m60.2 m161.5 m126.1 m56 m

Accounts Receivable

15.6 m14.5 m15.4 m26 m20.2 m24.1 m48.9 m30.1 m28.9 m44.8 m33.2 m30.1 m61.5 m

Inventories

8.4 m8.5 m9.1 m16.3 m12 m10.5 m11.6 m12 m11.5 m11.4 m9.7 m8.9 m12.1 m

Current Assets

450.7 m427.3 m366 m362.2 m417.2 m302.9 m269 m270 m238.9 m239 m309.4 m286 m255.8 m
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

9.3 m(7.9 m)(843 k)15.9 m

Depreciation and Amortization

43.9 m64.9 m86.3 m93.5 m

Accounts Receivable

(7.2 m)(9.5 m)(24 m)(2.1 m)

Inventories

(3.7 m)(3.4 m)(450 k)1.7 m
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Net Income

(10.1 m)(34.2 m)(27.1 m)(46.2 m)(45.1 m)(23.8 m)(63.1 m)(29.4 m)(16.5 m)(29.2 m)(33.2 m)

Accounts Receivable

15.4 m26 m20.2 m24.1 m48.9 m30.1 m28.9 m44.8 m33.2 m

Inventories

9.1 m16.3 m12 m10.5 m11.6 m12 m11.5 m11.4 m9.7 m

Accounts Payable

16.7 m28.4 m12.9 m11.2 m14.9 m14.4 m11.6 m17.9 m14.1 m
Y, 2017

Financial Leverage

2.2 x
Show all financial metrics

Shutterfly Operating Metrics

Shutterfly's Orders was reported to be 5.5 m in Q1, 2017
Q1, 2014Q2, 2014Q3, 2014FY, 2014Q1, 2015Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017

Average Order Value

$33.76$36.14$30.63$40$28.86$32.5$25.83$37.26$28.04$33.3$26.71$36.8$29.02

Customers, consumer

2.56 m2.64 m2.52 m9.21 m3.19 m3.13 m3.11 m9.75 m3.32 m3.26 m3.15 m10.12 m3.37 m

Orders

3.87 m4.16 m4.16 m21.77 m5.16 m5.04 m5.34 m25.81 m5.54 m5.3 m5.4 m27.11 m5.54 m

Facilities

333
Show all operating metrics

Shutterfly Market Value History

Shutterfly Revenue Breakdown

Shutterfly Median Salaries

Source: 212 public H-1B filings from Shutterfly

Shutterfly's Web-traffic and Trends

Shutterfly Online and Social Media Presence

Shutterfly Company Life and Culture

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