ETSY
Etsy Inc.
$61.67
-$3.32(-5.11%)
51
Overall
45
Value
58
Tech
--
Quality
Market Cap
$5.89B
Volume
5.78M
52W Range
$40.05 - $70.57
Target Price
$62.61
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Sep | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $365.0M | $441.2M | $603.7M | $818.4M | $1.7B | $2.3B | $2.6B | -- | $2.7B | $2.8B | ||
| Total Revenue | $365.0M | $441.2M | $603.7M | $818.4M | $1.7B | $2.3B | $2.6B | -- | $2.7B | $2.8B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $123.3M | $151.0M | $190.8M | $271.0M | $464.7M | $654.5M | $744.6M | -- | $828.7M | $774.6M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $241.6M | $290.2M | $412.9M | $547.3M | $1.3B | $1.7B | $1.8B | -- | $1.9B | $2.0B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $223.5M | $275.2M | $338.1M | $458.6M | $836.9M | $1.2B | $1.4B | -- | $1.6B | $1.7B | ||
| Research & Development | $55.1M | $74.6M | $97.2M | $121.9M | $180.1M | $271.5M | $412.4M | -- | $469.3M | $443.1M | ||
| Research Expense | $55.1M | $74.6M | $97.2M | $121.9M | $180.1M | $271.5M | $412.4M | -- | $469.3M | $443.1M | ||
| Selling, General & Administrative | $168.4M | $200.6M | $240.9M | $336.7M | $656.8M | $937.3M | $1.0B | -- | $1.1B | $1.2B | ||
| Selling & Marketing Expenses | $82.2M | $109.1M | $158.0M | $215.6M | $500.8M | $654.8M | $710.4M | -- | $759.2M | $856.6M | ||
| General & Administrative Expenses | $86.2M | $91.5M | $82.9M | $121.1M | $156.0M | $282.5M | $312.3M | -- | $343.2M | $353.9M | ||
| Promotion & Advertising | $-55.5M | $-78.4M | $-129.1M | $175.2M | $442.2M | $559.3M | -- | -- | -- | -- | ||
| Salaries & Wages | $-15.9M | $-26.6M | $-38.2M | -- | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $-19.2M | $-23.8M | $-22.4M | $38.4M | $464.7M | $45.8M | $55.5M | -- | $91.3M | $108.1M | ||
| Depreciation & Amortization | $-19.2M | $-23.8M | $-22.4M | $38.4M | $464.7M | $45.8M | -- | -- | -- | -- | ||
| Amortization | $-6.3M | $-3.4M | $-4.3M | $151.9M | $464.7M | $1.4B | $144.9M | -- | $145.2M | $143.4M | ||
| Other Operating Expenses | $-1.8M | $-2.5M | $-4.1M | $-1.8M | $-2.5M | $-5.0M | -- | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $18.1M | $15.1M | $74.8M | $88.8M | $424.0M | $465.7M | $-658.6M | -- | $279.8M | $380.2M | ||
| EBITDA | $42.6M | $69.5M | $104.2M | $155.0M | $468.7M | $555.8M | $-551.1M | -- | $398.2M | $532.7M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $7.2M | $11.1M | $22.2M | $24.3M | $42.0M | $9.9M | $14.2M | -- | $14.0M | $13.8M | ||
| Intinc | -- | -- | -- | -- | $17.9M | $2.1M | $11.0M | -- | $36.0M | $31.0M | ||
| Net Non-Operating Interest Income/Expense | $-7.2M | $-11.1M | $-22.2M | $-24.3M | $-42.0M | $-7.7M | $-3.2M | $1.6M | $22.0M | $17.2M | ||
| Other Income/Expense | $-1.7M | $-2.4M | $-9.0M | $-13.2M | $9.8M | $18.1M | $-1.0B | -- | $2.6M | $2.1M | ||
| Other Special Charges | $1.7M | $2.4M | $9.0M | $13.2M | $-9.8M | $2.1M | -- | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $35.4M | $-13.9M | $249.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $-551.0K | $-3.2M | $10.7M | $-20.9M | $-39.2M | -- | $-1.0B | -- | $-68.1M | -- | ||
| Impairment of Capital Assets | $551.0K | $3.2M | -- | -- | -- | -- | $1.0B | -- | $68.1M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $2.7M | $41.8M | $76.3M | $105.0M | $407.7M | $481.5M | $-647.8M | -- | $306.9M | $424.6M | ||
| Pre-Tax Income | $-2.9M | $32.3M | $55.1M | $80.6M | $365.7M | $471.7M | $-662.0M | -- | $292.8M | $410.8M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $27.0M | $-49.5M | $-22.4M | $-15.2M | $16.5M | $-21.9M | $32.3M | -- | $-14.7M | $107.5M | ||
| NET INCOME | ||||||||||||
| Net Income | $-29.9M | $81.8M | $77.5M | $95.9M | $349.2M | $493.5M | $-694.3M | -- | $307.6M | $303.3M | ||
| Net Income (Continuing Operations) | $-29.9M | $81.8M | $77.5M | $95.9M | $349.2M | $493.5M | $-694.3M | -- | $307.6M | $303.3M | ||
| Net Income (Discontinued Operations) | $-29.9M | $81.8M | $77.5M | $95.9M | $349.2M | $493.5M | $-694.3M | -- | $307.6M | $303.3M | ||
| Net Income (Common Stockholders) | $-29.9M | $81.8M | $77.5M | $95.9M | $349.2M | $493.5M | $-694.3M | -- | $307.6M | $303.3M | ||
| TOTALS | ||||||||||||
| Total Expenses | $346.8M | $426.2M | $528.9M | $729.6M | $1.3B | $1.9B | $2.2B | -- | $2.5B | $2.4B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $113.6M | $118.5M | $120.1M | $119.7M | $121.3M | $127.2M | $126.8M | -- | $122.5M | $114.9M | ||
| Average Shares Outstanding (Diluted) | $113.6M | $122.3M | $127.1M | $125.7M | $136.4M | $146.7M | $126.8M | -- | $140.1M | $131.7M | ||
| Shares Outstanding | $116.1M | $121.5M | $119.6M | $117.9M | $126.0M | $127.0M | $124.6M | $99.1M | $118.5M | $107.1M | ||
| Basic EPS | $-0.26 | $0.69 | $0.64 | $0.80 | $2.88 | $3.88 | $-5.48 | -- | $2.51 | $2.64 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $0.80 | $2.88 | $3.88 | $-5.48 | -- | $2.51 | $2.64 | ||
| Diluted EPS | $-0.26 | $0.68 | $0.61 | $0.76 | $2.69 | $3.4 | $-5.48 | -- | $2.24 | $2.35 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $0.76 | $2.69 | $3.4 | $-5.48 | -- | $2.24 | $2.35 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | $271.0M | -- | -- | -- | -- | -- | -- | ||
| Excise Taxes | -- | -- | -- | $271.0M | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | -- | -- | $-2.6M | -- | ||
| Interest Expense Operating | $-1.6M | $-1.6M | $-1.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | $82.2M | $109.1M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $86.2M | $91.5M | $82.9M | $121.1M | $156.0M | $282.5M | $312.3M | -- | $343.2M | $353.9M | ||
| Other Write Off | -- | -- | -- | $10.7M | $10.3M | $18.1M | -- | -- | -- | -- | ||
| Rent And Landing Fees | $86.2M | $91.5M | $82.9M | -- | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | -- | $109.1M | $158.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | $-3.1M | $-11.0M | $20.9M | $39.2M | -- | -- | -- | -- | -- | ||
| Restruct | $35.4M | $-13.9M | $249.0K | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ETSY | $61.67 | -5.1% | 5.78M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |