Etsy, Inc. Website

Etsy, Inc.

NasdaqGS-ETSY

Basic

  • Market Cap

    $7,046.36M

  • EV

    $8,391.68M

  • Shares Out

    116.93M

  • Revenue

    $2,753.45M

  • Employees

    2,420

Margins

  • Gross

    70.41%

  • EBITDA

    15.48%

  • Operating

    13.28%

  • Pre-Tax

    10.58%

  • Net

    10.75%

  • FCF

    25.64%

Returns (5Yr Avg)

  • ROA

    6.28%

  • ROTA

    92.89%

  • ROE

    -82.8%

  • ROCE

    17.15%

  • ROIC

    31.7%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    $70.17

  • P/E

  • PEG

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    $1,043.71M

  • Net Debt

    $1,345.33M

  • Debt/Equity

    -4.09

  • EBIT/Interest

    26.04

Growth (CAGR)

  • Rev 3Yr

    10.37%

  • Rev 5Yr

    33.39%

  • Rev 10Yr

    34.82%

  • Dil EPS 3Yr

    -14.68%

  • Dil EPS 5Yr

    23.88%

  • Dil EPS 10Yr

    48.05%

  • Rev Fwd 2Yr

    3.56%

  • EBITDA Fwd 2Yr

    4.4%

  • EPS Fwd 2Yr

    -0.55%

  • EPS LT Growth Est

    9.07%

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

LTM

Dec '24 (E)

Dec '25 (E)

Dec '26 (E)

Total Revenues

818.4

1,725.6

2,329.1

2,566.1

2,748.4

2,753.5

Total Revenues % Chg.

35.6%

110.9%

35%

10.2%

7.1%

4.8%

Cost of Goods Sold, Total

271

464.7

654.5

744.6

823

814.7

Gross Profit

547.3

1,260.9

1,674.6

1,821.5

1,925.4

1,938.7

Selling General & Admin Expenses, Total

332.8

655

900.6

1,019.8

1,093.8

1,123.4

R&D Expenses

121.9

180.1

271.5

412.4

455.8

449.7

Other Operating Expenses, Total

454.7

835.1

1,172.2

1,432.2

1,549.6

1,573.1

Operating Income

92.7

425.8

502.4

389.3

375.7

365.6

Interest Expense, Total

-24.3

-42

-9.9

-14.2

-14

-14

Interest And Investment Income

13.2

7.1

2.1

11

36

35.6

Net Interest Expenses

-11.1

-34.9

-7.7

-3.2

22

21.6

Currency Exchange Gains (Loss)

3

-6.5

13.7

-0.2

-6.3

2.5

Other Non Operating Income (Expenses)

-0

EBT, Excl. Unusual Items

84.6

384.4

508.4

385.9

391.3

389.7

Restructuring Charges

-26.6

-26.6

Merger & Related Restructuring Charges

-3.9

-1.8

-36.7

-2.8

-1.2

-1.2

Impairment of Goodwill

-1,045

Gain (Loss) On Sale Of Assets

-2.6

-2.6

Asset Writedown

-68.1

-68.1

Other Unusual Items

-16.9

EBT, Incl. Unusual Items

80.6

365.7

471.7

-662

292.8

291.2

Income Tax Expense

-15.2

16.5

-21.9

32.3

-14.7

-4.8

Earnings From Continuing Operations

95.9

349.2

493.5

-694.3

307.6

296

Net Income

95.9

349.2

493.5

-694.3

307.6

296

Preferred Dividend and Other Adjustments

Net Income to Common Incl Extra Items

95.9

349.2

493.5

-694.3

307.6

296

Net Income to Common Excl. Extra Items

95.9

349.2

493.5

-694.3

307.6

296

Total Shares Outstanding

118.3

125.8

127

125.1

119.1

117.1

Weighted Avg. Shares Outstanding

119.7

121.3

127.2

126.8

122.5

121

Weighted Avg. Shares Outstanding Dil

125.7

136.4

146.7

126.8

140.1

138.2

EPS

0.8

2.9

3.9

-5.5

2.5

2.4

EPS Diluted

0.8

2.7

3.4

-5.5

2.2

2.2

EBITDA

122

461.4

546.7

448.7

432.7

426.3

Effective Tax Rate

-18.9%

4.5%

-4.6%

-4.9%

-5%

-1.7%