Etsy Inc.
ETSYUS
$
Premarket
$
60.65
Before Hours Volume:
691
Close | Chg | Chg % |
---|---|---|
$60.50 | 2.19 | 3.76% |
Volume: 4.08M
65 Day Avg: 3.36M
65 Day Avg: 3.36M
58.44
Day Range
60.98
Day Range
60.98
55.08
52 Week Range
102.81
52 Week Range
102.81
Partner Content
Financials
ETSY Finanicals
Item
Item
|
2019
|
2020
|
2021
|
2022
|
2023
|
5-year trend
|
---|---|---|---|---|---|---|
Sales/Revenue
Sales/Revenue
|
818.38M
|
1.73B
|
2.33B
|
2.57B
|
2.75B
|
|
Sales Growth
Sales Growth
|
-
|
110.86%
|
34.97%
|
10.18%
|
7.10%
|
|
Cost of Goods Sold (COGS) incl. D&A
Cost of Goods Sold (COGS) incl. D&A
|
271.04M
|
464.75M
|
654.51M
|
744.59M
|
823.03M
|
|
COGS Growth
COGS Growth
|
-
|
71.47%
|
40.83%
|
13.76%
|
10.53%
|
|
COGS excluding D&A
COGS excluding D&A
|
223.01M
|
406.56M
|
580.25M
|
647.89M
|
731.7M
|
|
Depreciation & Amortization Expense
Depreciation & Amortization Expense
|
48.03M
|
58.19M
|
74.27M
|
96.7M
|
91.32M
|
|
Depreciation
Depreciation
|
38.43M
|
42.99M
|
45.87M
|
55.4M
|
51.62M
|
|
Amortization of Intangibles
Amortization of Intangibles
|
9.6M
|
15.2M
|
28.4M
|
41.3M
|
39.7M
|
|
Gross Income
Gross Income
|
547.34M
|
1.26B
|
1.67B
|
1.82B
|
1.93B
|
|
Gross Income Growth
Gross Income Growth
|
-
|
130.36%
|
32.81%
|
8.77%
|
5.70%
|
|
Gross Profit Margin
Gross Profit Margin
|
-
|
-
|
-
|
-
|
70.05%
|
|
SG&A Expense
SG&A Expense
|
454.68M
|
835.07M
|
1.17B
|
1.43B
|
1.55B
|
|
SGA Growth
SGA Growth
|
-
|
83.66%
|
40.37%
|
22.19%
|
8.20%
|
|
Research & Development
Research & Development
|
121.88M
|
180.08M
|
271.54M
|
412.4M
|
455.81M
|
|
Other SG&A
Other SG&A
|
332.8M
|
654.99M
|
900.63M
|
1.02B
|
1.09B
|
|
Other Operating Expense
Other Operating Expense
|
-
|
-
|
-
|
-
|
-
|
|
Unusual Expense
Unusual Expense
|
3.9M
|
18.66M
|
36.7M
|
1.05B
|
95.87M
|
|
EBIT after Unusual Expense
EBIT after Unusual Expense
|
88.76M
|
407.15M
|
465.73M
|
(658.56M)
|
279.84M
|
|
Non Operating Income/Expense
Non Operating Income/Expense
|
3.01M
|
(6.52M)
|
13.67M
|
10.75M
|
27.02M
|
|
Non-Operating Interest Income
Non-Operating Interest Income
|
13.2M
|
7.1M
|
2.14M
|
-
|
-
|
|
Equity in Affiliates (Pretax)
Equity in Affiliates (Pretax)
|
-
|
-
|
-
|
-
|
-
|
|
Interest Expense
Interest Expense
|
24.32M
|
42.03M
|
9.89M
|
14.17M
|
14.04M
|
|
Interest Expense Growth
Interest Expense Growth
|
-
|
72.80%
|
-76.48%
|
43.33%
|
-0.89%
|
|
Gross Interest Expense
Gross Interest Expense
|
24.32M
|
42.03M
|
9.89M
|
14.17M
|
14.04M
|
|
Interest Capitalized
Interest Capitalized
|
-
|
-
|
-
|
-
|
-
|
|
Pretax Income
Pretax Income
|
80.65M
|
365.71M
|
471.65M
|
(661.98M)
|
292.82M
|
|
Pretax Income Growth
Pretax Income Growth
|
-
|
353.47%
|
28.97%
|
-240.35%
|
144.23%
|
|
Pretax Margin
Pretax Margin
|
-
|
-
|
-
|
-
|
10.65%
|
|
Income Tax
Income Tax
|
(15.25M)
|
16.46M
|
(21.85M)
|
32.31M
|
(14.75M)
|
|
Income Tax - Current Domestic
Income Tax - Current Domestic
|
(2.91M)
|
8.81M
|
35.87M
|
62.74M
|
8.1M
|
|
Income Tax - Current Foreign
Income Tax - Current Foreign
|
352K
|
5.46M
|
31.23M
|
24.88M
|
27.24M
|
|
Income Tax - Deferred Domestic
Income Tax - Deferred Domestic
|
(21.3M)
|
(12.23M)
|
(68.17M)
|
(26.62M)
|
(15.75M)
|
|
Income Tax - Deferred Foreign
Income Tax - Deferred Foreign
|
8.61M
|
14.43M
|
(20.78M)
|
(28.68M)
|
(34.34M)
|
|
Income Tax Credits
Income Tax Credits
|
-
|
-
|
-
|
-
|
-
|
|
Equity in Affiliates
Equity in Affiliates
|
-
|
-
|
-
|
-
|
-
|
|
Other After Tax Income (Expense)
Other After Tax Income (Expense)
|
-
|
-
|
-
|
-
|
-
|
|
Consolidated Net Income
Consolidated Net Income
|
95.89M
|
349.25M
|
493.51M
|
(694.29M)
|
307.57M
|
|
Minority Interest Expense
Minority Interest Expense
|
-
|
-
|
-
|
-
|
-
|
|
Net Income
Net Income
|
95.89M
|
349.25M
|
493.51M
|
(694.29M)
|
307.57M
|
|
Net Income Growth
Net Income Growth
|
-
|
264.20%
|
41.31%
|
-240.68%
|
144.30%
|
|
Net Margin Growth
Net Margin Growth
|
-
|
-
|
-
|
-
|
11.19%
|
|
Extraordinaries & Discontinued Operations
Extraordinaries & Discontinued Operations
|
-
|
-
|
-
|
-
|
-
|
|
Extra Items & Gain/Loss Sale Of Assets
Extra Items & Gain/Loss Sale Of Assets
|
-
|
-
|
-
|
-
|
-
|
|
Cumulative Effect - Accounting Chg
Cumulative Effect - Accounting Chg
|
-
|
-
|
-
|
-
|
-
|
|
Discontinued Operations
Discontinued Operations
|
-
|
-
|
-
|
-
|
-
|
|
Net Income After Extraordinaries
Net Income After Extraordinaries
|
95.89M
|
349.25M
|
493.51M
|
(694.29M)
|
307.57M
|
|
Preferred Dividends
Preferred Dividends
|
-
|
-
|
-
|
-
|
-
|
|
Net Income Available to Common
Net Income Available to Common
|
95.89M
|
349.25M
|
493.51M
|
(694.29M)
|
307.57M
|
|
EPS (Basic)
EPS (Basic)
|
0.8
|
2.88
|
3.88
|
(5.48)
|
2.51
|
|
EPS (Basic) Growth
EPS (Basic) Growth
|
-
|
259.41%
|
34.67%
|
-241.18%
|
145.85%
|
|
Basic Shares Outstanding
Basic Shares Outstanding
|
119.67M
|
121.25M
|
127.22M
|
126.78M
|
122.5M
|
|
EPS (Diluted)
EPS (Diluted)
|
0.76
|
2.69
|
3.4
|
(5.48)
|
2.24
|
|
EPS (Diluted) Growth
EPS (Diluted) Growth
|
-
|
252.81%
|
26.26%
|
-261.17%
|
140.90%
|
|
Diluted Shares Outstanding
Diluted Shares Outstanding
|
125.72M
|
136.41M
|
146.68M
|
126.78M
|
140.15M
|
|
EBITDA
EBITDA
|
140.69M
|
484M
|
576.7M
|
485.99M
|
467.03M
|
|
EBITDA Growth
EBITDA Growth
|
-
|
244.01%
|
19.15%
|
-15.73%
|
-3.90%
|
|
EBITDA Margin
EBITDA Margin
|
-
|
-
|
-
|
-
|
16.99%
|
|
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