Etsy, Inc. Website

Etsy, Inc.

NasdaqGS-ETSY

Basic

  • Market Cap

    $8,054.4M

  • EV

    $9,339.52M

  • Shares Out

    117.29M

  • Revenue

    $2,748.38M

  • Employees

    2,420

Margins

  • Gross

    70.05%

  • EBITDA

    15.75%

  • Operating

    13.67%

  • Pre-Tax

    10.65%

  • Net

    11.19%

  • FCF

    25.2%

Returns (5Yr Avg)

  • ROA

    6.21%

  • ROTA

    95.55%

  • ROE

    -78.97%

  • ROCE

    16.85%

  • ROIC

    32.74%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • P/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    $80.78

  • P/E

    —

  • PEG

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • P/FCF

    —

Financial Health

  • Cash

    $1,150.44M

  • Net Debt

    $1,285.12M

  • Debt/Equity

    -4.48

  • EBIT/Interest

    26.76

Growth (CAGR)

  • Rev 3Yr

    16.78%

  • Rev 5Yr

    35.41%

  • Rev 10Yr

    36.21%

  • Dil EPS 3Yr

    -5.94%

  • Dil EPS 5Yr

    29.72%

  • Dil EPS 10Yr

    57.16%

  • Rev Fwd 2Yr

    5.54%

  • EBITDA Fwd 2Yr

    6.41%

  • EPS Fwd 2Yr

    1.73%

  • EPS LT Growth Est

    9.64%

Dividends

  • Yield

    —

  • Payout

    —

  • DPS

    —

  • DPS Growth 3Yr

    —

  • DPS Growth 5Yr

    —

  • DPS Growth 10Yr

    —

  • DPS Growth Fwd 2Yr

    —

Select a metric from the list below to chart it

Dec '14

Dec '15

Dec '16

Dec '17

Dec '18

Dec '19

Dec '20

Dec '21

Dec '22

Dec '23

Dec '24 (E)

Dec '25 (E)

Dec '26 (E)

Metric
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23

Total Revenues

818.4

1,725.6

2,329.1

2,566.1

2,748.4

Total Revenues % Chg.

35.6%

110.9%

35%

10.2%

7.1%

Cost of Goods Sold, Total

271

464.7

654.5

744.6

823

Gross Profit

547.3

1,260.9

1,674.6

1,821.5

1,925.4

Selling General & Admin Expenses, Total

332.8

655

900.6

1,019.8

1,093.8

R&D Expenses

121.9

180.1

271.5

412.4

455.8

Other Operating Expenses, Total

454.7

835.1

1,172.2

1,432.2

1,549.6

Operating Income

92.7

425.8

502.4

389.3

375.7

Interest Expense, Total

-24.3

-42

-9.9

-14.2

-14

Interest And Investment Income

13.2

7.1

2.1

11

36

Net Interest Expenses

-11.1

-34.9

-7.7

-3.2

22

Currency Exchange Gains (Loss)

3

-6.5

13.7

-0.2

-6.3

Other Non Operating Income (Expenses)

—

—

—

—

—

—

—

—

EBT, Excl. Unusual Items

84.6

384.4

508.4

385.9

391.3

Restructuring Charges

—

—

—

—

—

—

—

—

-26.6

Merger & Related Restructuring Charges

—

—

—

-3.9

-1.8

-36.7

-2.8

-1.2

Impairment of Goodwill

—

—

—

—

—

—

—

—

-1,045

—

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

—

—

-2.6

Asset Writedown

—

—

—

—

—

—

—

-68.1

Other Unusual Items

—

—

—

—

—

-16.9

—

—

—

EBT, Incl. Unusual Items

80.6

365.7

471.7

-662

292.8

Income Tax Expense

-15.2

16.5

-21.9

32.3

-14.7

Earnings From Continuing Operations

95.9

349.2

493.5

-694.3

307.6

Net Income

95.9

349.2

493.5

-694.3

307.6

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

—

—

Net Income to Common Incl Extra Items

95.9

349.2

493.5

-694.3

307.6

Net Income to Common Excl. Extra Items

95.9

349.2

493.5

-694.3

307.6

Total Shares Outstanding

118.3

125.8

127

125.1

119.1

Weighted Avg. Shares Outstanding

119.7

121.3

127.2

126.8

122.5

Weighted Avg. Shares Outstanding Dil

125.7

136.4

146.7

126.8

140.1

EPS

0.8

2.9

3.9

-5.5

2.5

EPS Diluted

0.8

2.7

3.4

-5.5

2.2

EBITDA

122

461.4

546.7

448.7

432.7

Effective Tax Rate

-18.9%

4.5%

-4.6%

-4.9%

-5%