Etsy, Inc. (ETSY)

Growth

Revenue 5Y41.62%
Revenue 3Y53.88%
EPS 5Y71.26%
EPS 3Y81.86%
Dividend 5Y-
Dividend 3Y-

Capital Efficiency

ROIC-33.57%
ROE-200.63%
ROA-26.21%
ROTA-33.22%

Capital Structure

Market Cap17.02B
EV18.62B
Cash789.99M
Current Ratio2.72
Debt/Equity1.25
Net Debt/EBITDA-2.95
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Income Statement

Select a metric from the list below to chart it

Dec '12
Dec '14
Dec '16
Dec '18
Dec '20
TTM
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
125.0
195.6
273.5
365.0
441.2
603.7
818.4
1,725.6
2,329.1
2,476.0
Revenue % Chg.
67.6%
56.4%
39.8%
33.4%
20.9%
36.8%
35.6%
110.9%
35.0%
11.1%
Cost of Revenue
47.8
73.6
97.0
123.3
151.0
190.8
271.0
464.7
654.5
727.8
Cost of Revenue % Chg.
95.1%
54.1%
31.7%
27.2%
22.4%
26.3%
42.1%
71.5%
40.8%
22.0%
Gross Profit
77.2
122.0
176.5
241.6
290.2
412.9
547.3
1,260.9
1,674.6
1,748.2
Gross Profit % Chg.
54.1%
57.9%
44.7%
36.9%
20.1%
42.3%
32.6%
130.4%
32.8%
7.1%
Gross Profit Margin
61.8%
62.4%
64.5%
66.2%
65.8%
68.4%
66.9%
73.1%
71.9%
70.6%
Gross Profit Margin % Chg.
-8.0%
0.9%
3.5%
2.6%
-0.6%
4.0%
-2.2%
9.3%
-1.6%
-3.6%
R&D Expenses
27.5
36.6
42.7
55.1
74.6
97.2
121.9
180.1
271.5
382.2
R&D Expenses % Chg.
47.7%
33.0%
16.5%
29.0%
35.5%
30.3%
25.3%
47.8%
50.8%
59.1%
Selling, General, & Admin Expenses
49.0
91.6
135.7
169.0
200.6
240.9
336.7
656.8
937.3
976.7
Selling, General, & Admin Expenses % Chg.
49.2%
87.0%
48.2%
24.5%
18.7%
20.1%
39.8%
95.1%
42.7%
7.6%
Operating Income
0.7
-6.3
-1.9
17.6
11.9
74.8
88.8
424.0
465.7
-655.7
Operating Income % Chg.
-
-
69.9%
-
-32.3%
528.7%
18.7%
377.7%
9.8%
-
Operating Income Margin
0.6%
-3.2%
-0.7%
4.8%
2.7%
12.4%
10.8%
24.6%
20.0%
-26.5%
Operating Income Margin % Chg.
-
-
78.4%
-
-44.0%
359.5%
-12.4%
126.5%
-18.6%
-
Total Other Income/Expenses Net
-0.7
-4.0
-26.1
-20.5
20.4
-19.7
-8.1
-58.3
5.9
10.2
Total Other Income/Expenses Net % Chg.
42.6%
493.9%
551.3%
21.7%
-
-
58.8%
618.4%
-
-
Income Before Tax
0.1
-10.3
-28.0
-2.9
32.3
55.1
80.6
365.7
471.7
-645.5
Income Before Tax % Chg.
-
-
172.8%
89.7%
-
70.7%
46.4%
353.5%
29.0%
-
Income Before Tax Margin
0.0%
-5.2%
-10.2%
-0.8%
7.3%
9.1%
9.9%
21.2%
20.3%
-26.1%
Income Before Tax Margin % Chg.
-
-
95.1%
92.3%
-
24.8%
8.0%
115.1%
-4.4%
-
Income Tax Expense
0.9
5.0
26.1
27.0
-49.5
-22.4
-15.2
16.5
-21.9
-3.2
Income Tax Expense % Chg.
-
483.5%
423.2%
3.7%
-
54.8%
32.0%
-
-
-
Net Income
-0.8
-15.2
-54.1
-29.9
81.8
77.5
95.9
349.2
493.5
-642.3
Net Income % Chg.
66.6%
1814.9%
254.7%
44.7%
-
-5.3%
23.7%
264.2%
41.3%
-
Net Income Margin
-0.6%
-7.8%
-19.8%
-8.2%
18.5%
12.8%
11.7%
20.2%
21.2%
-25.9%
Net Income Margin % Chg.
80.1%
1124.0%
153.6%
58.6%
-
-30.8%
-8.7%
72.7%
4.7%
-
Weighted Avg. Shares Out
93.7
93.7
91.1
113.6
118.5
120.1
119.7
121.3
127.2
126.9
Weighted Avg. Shares Out % Chg.
-
-
-2.7%
24.6%
4.4%
1.4%
-0.4%
1.3%
4.9%
0.4%
EPS
-0.0
-0.2
-0.6
-0.3
0.7
0.6
0.8
2.9
3.9
-5.1
EPS % Chg.
66.6%
1783.2%
268.7%
55.9%
-
-7.2%
25.0%
260.0%
34.7%
-
Weighted Avg. Shares Out Dil
93.7
93.7
91.1
113.6
122.3
127.1
125.7
136.4
146.7
141.6
Weighted Avg. Shares Out Dil % Chg.
-
-
-2.7%
24.6%
7.7%
3.9%
-1.1%
8.5%
7.5%
-2.0%
EPS Diluted
-0.0
-0.2
-0.6
-0.3
0.7
0.6
0.8
2.7
3.4
-5.4
EPS Diluted % Chg.
66.6%
1783.2%
268.7%
55.9%
-
-10.3%
24.6%
253.9%
26.4%
-
Interest Income
0.0
0.0
0.3
1.7
2.4
9.0
13.2
7.1
2.1
-
Interest Income % Chg.
-4.2%
-10.9%
690.2%
425.3%
40.7%
274.1%
47.4%
-46.2%
-69.9%
-
Interest Expense
0.3
0.6
1.5
7.2
11.1
22.2
24.3
42.0
9.9
-
Interest Expense % Chg.
-37.9%
95.4%
158.6%
372.1%
54.5%
99.3%
9.7%
72.8%
-76.5%
-
EBIT
-0.2
-10.8
-29.2
-8.4
23.5
41.9
69.5
330.8
463.9
-645.5
EBIT % Chg.
93.3%
5359.1%
170.1%
71.3%
-
77.9%
66.1%
375.8%
40.2%
-
EBIT Margin
-0.2%
-5.5%
-10.7%
-2.3%
5.3%
6.9%
8.5%
19.2%
19.9%
-26.1%
EBIT Margin % Chg.
96.0%
3389.5%
93.2%
78.5%
-
30.0%
22.5%
125.6%
3.9%
-
Depreciation & Amortization
12.4
17.2
18.6
22.5
27.2
26.7
48.0
58.2
74.3
98.9
Depreciation & Amortization % Chg.
56.1%
39.1%
7.7%
21.4%
20.7%
-1.7%
79.6%
21.1%
27.6%
58.6%
EBITDA
12.2
6.4
-10.6
14.1
50.7
68.6
117.6
389.0
538.2
-546.6
EBITDA % Chg.
145.5%
-47.3%
-
-
258.6%
35.2%
71.4%
230.9%
38.4%
-
EBITDA Margin
9.7%
3.3%
-3.9%
3.9%
11.5%
11.4%
14.4%
22.5%
23.1%
-22.1%
EBITDA Margin % Chg.
46.5%
-66.3%
-
-
196.6%
-1.2%
26.4%
56.9%
2.5%
-