Shutterfly

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.

Type
Public
HQ
Redwood City, US
Founded
1999
Size (employees)
2,084 (est)+4%
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

Shutterfly Data and Metrics

Shutterfly Financial Metrics

Shutterfly's revenue was reported to be $1.1 b in FY, 2016 which is a 7% increase from the previous period.
Numbers are in $, USD

Revenue (FY, 2016)

1.1 b

Revenue growth (FY, 2015 - FY, 2016), %

7%

Gross profit (FY, 2016)

568.1 m

Gross profit margin (FY, 2016), %

50%

Net income (FY, 2016)

15.9 m

EBIT (FY, 2016)

49.1 m

Market capitalization (26-May-2017)

1.7 b

Closing share price (26-May-2017)

50.5

Cash (31-Dec-2016)

289.2 m
Shutterfly's current market capitalization is $1.7 b.
Numbers are in $, USDFY, 2010FY, 2011FY, 2012FY, 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

414 m468.9 m531.4 m568.1 m

Gross profit Margin, %

53%51%50%50%

Operating expense total

392 m462.6 m513.1 m519 m

EBIT

22.1 m6.2 m18.3 m49.1 m

EBIT margin, %

3%1%2%4%

Interest expense

42 k64 k597 k9.4 m16.7 m21 m23 m

Interest income

508 k744 k501 k

Pre tax profit

26.6 m

Income tax expense

8.1 m1.3 m17.2 m3.6 m(2.1 m)(1.1 m)

Net Income

9.3 m(7.9 m)(843 k)15.9 m
Numbers are in $, 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

PP&E

155.7 m241.7 m281.8 m284.1 m

Goodwill

397.3 m409 m409 m409 m

Total Assets

1.3 b1.3 b1.2 b1.2 b

Accounts Payable

33.7 m30.1 m35.3 m58.8 m

Current Liabilities

165.2 m197 m211.8 m220.6 m

Additional Paid-in Capital

771.9 m838.3 m900.2 m949.9 m

Retained Earnings

(294.1 m)(390.7 m)

Total Equity

788.1 m757.8 m606.1 m559.2 m

Financial Leverage

1.6 x1.8 x2 x2.1 x
Numbers are in $, 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

Accounts Payable

3.6 m(1.3 m)3.1 m27.1 m

Cash From Operating Activities

147.3 m166.5 m165 m193.4 m

Purchases of PP&E

(62.6 m)(71.2 m)(55.4 m)(56.3 m)

Cash From Investing Activities

(154.8 m)(197.4 m)(33.1 m)(64.4 m)

Cash From Financing Activities

261.6 m(87.6 m)(223.6 m)(128.7 m)

Interest Paid

466 k1.1 m6.3 m3.2 m

Income Taxes Paid

2.2 m667 k1.1 m1.6 m
Y, 2016

Financial Leverage

2.1 x

Shutterfly Market Value History

Shutterfly Median Salaries

Source: 212 public H-1B filings from Shutterfly

Shutterfly Online and Social Media Presence

Shutterfly News and Updates

Shutterfly Company Life and Culture

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