etsy inc. - ETSY

ETSY

Close Chg Chg %
51.99 0.31 0.60%

Closed Market

52.30

+0.31 (0.60%)

Volume: 2.38M

Last Updated:

Nov 22, 2024, 4:00 PM EDT

Company Overview: etsy inc. - ETSY

ETSY Key Data

Open

$52.40

Day Range

51.61 - 52.89

52 Week Range

47.11 - 89.58

Market Cap

$5.85B

Shares Outstanding

112.49M

Public Float

111.42M

Beta

1.99

Rev. Per Employee

N/A

P/E Ratio

26.53

EPS

$2.19

Yield

0.00%

Dividend

N/A

EX-DIVIDEND DATE

SHORT INTEREST

N/A

AVERAGE VOLUME

3.79M

 

ETSY Performance

1 Week
 
4.76%
 
1 Month
 
6.89%
 
3 Months
 
-6.16%
 
1 Year
 
-27.61%
 
5 Years
 
24.26%
 

ETSY Analyst Ratings

  • Sell
  • Under
  • Hold
  • Over
  • Buy
Number of Ratings 35
Full Ratings ➔

About etsy inc. - ETSY

Etsy, Inc. engages in the operation of an online marketplace. It offers handmade products such as shoes, clothing, bags, and accessories. It operates through the following segments: Etsy, Reverb, Depop, and Elo7. The company was founded in 2005 and is headquartered in New York, NY.

ETSY At a Glance

Etsy, Inc.
117 Adams Street
New York, New York 11201
Phone 1-718-880-3660 Revenue 2.75B
Industry Internet Retail Net Income 307.57M
Sector Retail Trade 2023 Sales Growth 7.103%
Fiscal Year-end 12 / 2024 Employees 2,420
View SEC Filings

ETSY Valuation

P/E Current 26.531
P/E Ratio (with extraordinary items) N/A
P/E Ratio (without extraordinary items) 36.186
Price to Sales Ratio 4.133
Price to Book Ratio N/A
Price to Cash Flow Ratio 16.10
Enterprise Value to EBITDA 27.073
Enterprise Value to Sales 4.60
Total Debt to Enterprise Value 0.193

ETSY Efficiency

Revenue/Employee 1,135,692.975
Income Per Employee 127,094.215
Receivables Turnover 9.473
Total Asset Turnover 1.033

ETSY Liquidity

Current Ratio 2.209
Quick Ratio 2.209
Cash Ratio 1.619

ETSY Profitability

Gross Margin 70.054
Operating Margin 13.67
Pretax Margin 10.654
Net Margin 11.191
Return on Assets 11.562
Return on Equity N/A
Return on Total Capital 16.258
Return on Invested Capital 16.373

ETSY Capital Structure

Total Debt to Total Equity N/A
Total Debt to Total Capital 128.74
Total Debt to Total Assets 90.696
Long-Term Debt to Equity N/A
Long-Term Debt to Total Capital 128.158
  • Income Statement
  • Balance Sheet
  • Cash Flow Statement

Annual Financials for Etsy Inc. - ETSY

Collapse All in section
All values USD millions. 2020 2021 2022 2023 5-year trend
Sales/Revenue
1.73B 2.33B 2.57B 2.75B
Sales Growth
+110.86% +34.97% +10.18% +7.10%
Cost of Goods Sold (COGS) incl D&A
464.75M 654.51M 744.59M 823.02M
COGS excluding D&A
- - - -
-
Depreciation & Amortization Expense
58.19M 74.27M 96.70M 91.32M
Depreciation
42.99M 45.87M 55.40M 51.62M
Amortization of Intangibles
15.20M 28.40M 41.30M 39.70M
COGS Growth
+71.47% +40.83% +13.76% +10.53%
Gross Income
1.26B 1.67B 1.82B 1.93B
Gross Income Growth
+130.36% +32.81% +8.77% +5.70%
Gross Profit Margin
+73.07% +71.90% +70.98% +70.05%
2020 2021 2022 2023 5-year trend
SG&A Expense
835.07M 1.17B 1.43B 1.55B
Research & Development
180.08M 271.54M 412.40M 455.81M
Other SG&A
654.99M 900.63M 1.02B 1.09B
SGA Growth
+83.66% +40.37% +22.19% +8.20%
Other Operating Expense
- - - -
-
Unusual Expense
18.66M 36.70M 1.05B 95.87M
EBIT after Unusual Expense
407.15M 465.73M (658.56M) 279.84M
Non Operating Income/Expense
580.00K 15.81M 10.75M 27.02M
Non-Operating Interest Income
- - 7.10M 2.14M
-
Equity in Earnings of Affiliates
- - - -
-
Interest Expense
42.02M 9.88M 14.17M 14.04M
Interest Expense Growth
+72.80% -76.48% +43.33% -0.89%
Gross Interest Expense
42.02M 9.88M 14.17M 14.04M
Interest Capitalized
- - - -
-
Pretax Income
365.71M 471.65M (661.98M) 292.82M
Pretax Income Growth
+353.47% +28.97% -240.35% +144.23%
Pretax Margin
+21.19% +20.25% -25.80% +10.65%
Income Tax
16.46M (21.85M) 32.31M (14.75M)
Income Tax - Current - Domestic
8.81M 35.87M 62.74M 8.10M
Income Tax - Current - Foreign
5.46M 31.23M 24.88M 27.24M
Income Tax - Deferred - Domestic
(12.23M) (68.17M) (26.62M) (15.75M)
Income Tax - Deferred - Foreign
14.43M (20.78M) (28.68M) (34.34M)
Income Tax Credits
- - - -
-
Equity in Earnings of Affiliates
- - - -
-
Other After Tax Income (Expense)
- - - -
-
Consolidated Net Income
349.25M 493.51M (694.29M) 307.57M
Minority Interest Expense
- - - -
-
Net Income
349.25M 493.51M (694.29M) 307.57M
Net Income Growth
+264.20% +41.31% -240.68% +144.30%
Net Margin Growth
+20.24% +21.19% -27.06% +11.19%
Extraordinaries & Discontinued Operations
- - - -
-
Discontinued Operations
- - - -
-
Net Income After Extraordinaries
349.25M 493.51M (694.29M) 307.57M
Preferred Dividends
- - - -
-
Net Income Available to Common
349.25M 493.51M (694.29M) 307.57M
EPS (Basic)
2.8803 3.879 -5.4764 2.5107
EPS (Basic) Growth
+259.41% +34.67% -241.18% +145.85%
Basic Shares Outstanding
121.25M 127.22M 126.78M 122.50M
EPS (Diluted)
2.6912 3.3978 -5.4764 2.2398
EPS (Diluted) Growth
+252.81% +26.26% -261.17% +140.90%
Diluted Shares Outstanding
136.41M 146.68M 126.78M 140.15M
EBITDA
484.00M 576.70M 485.99M 467.03M
EBITDA Growth
+244.01% +19.15% -15.73% -3.90%
EBITDA Margin
+28.05% +24.76% +18.94% +16.99%

Snapshot

Average Recommendation HOLD Average Target Price 59.48
Number of Ratings 36 Current Quarters Estimate 0.947
FY Report Date 12 / 2024 Current Year's Estimate 2.256
Last Quarter’s Earnings 0.45 Median PE on CY Estimate N/A
Year Ago Earnings 2.24 Next Fiscal Year Estimate 2.595
Median PE on Next FY Estimate N/A

Earnings Per Share

This Quarter Next Quarter This Fiscal Next Fiscal
# of Estimates 25 19 27 28
Mean Estimate 0.95 0.48 2.26 2.59
High Estimates 1.13 0.60 2.53 3.27
Low Estimate 0.78 0.38 2.08 2.00
Coefficient of Variance 9.36 12.32 4.90 10.70

Analysts Recommendations

Current 1 Month Ago 3 Months Ago
BUY 8 9 8
OVERWEIGHT 2 2 2
HOLD 21 20 18
UNDERWEIGHT 0 0 0
SELL 5 5 4
MEAN Hold Hold Hold

Insider Actions for Etsy Inc. - ETSY

Date Name Shares Transaction Value
Oct 4, 2024 Raina Moskowitz CHIEF OPERATING OFFICER 45,344 Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $52.3 per share 2,371,491.20
Oct 4, 2024 Rachel C. Glaser CHIEF FINANCIAL OFFICER 95,048 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Rachel C. Glaser CHIEF FINANCIAL OFFICER 85,388 Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $52.3 per share 4,465,792.40
Oct 4, 2024 Joshua G. Silverman PRESIDENT & CEO; Director 102,234 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Joshua G. Silverman PRESIDENT & CEO; Director 43,272 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Joshua G. Silverman PRESIDENT & CEO; Director 21,569 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Joshua G. Silverman PRESIDENT & CEO; Director 3,101 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Joshua G. Silverman PRESIDENT & CEO; Director 64,824 Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $52.3 per share 3,390,295.20
Oct 4, 2024 Joshua G. Silverman PRESIDENT & CEO; Director 79,341 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Rachel C. Glaser CHIEF FINANCIAL OFFICER 71,563 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Raina Moskowitz CHIEF OPERATING OFFICER 53,204 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Rachel C. Glaser CHIEF FINANCIAL OFFICER 15,098 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Colin S. Stretch CHIEF LEGAL OFFICER 15,696 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Colin S. Stretch CHIEF LEGAL OFFICER 22,814 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Colin S. Stretch CHIEF LEGAL OFFICER 58,934 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Rachel C. Glaser CHIEF FINANCIAL OFFICER 1,436 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Raina Moskowitz CHIEF OPERATING OFFICER 11,324 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Toni Thompson CHIEF HUMAN RESOURCES OFFICER 4,945 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Rachel C. Glaser CHIEF FINANCIAL OFFICER 29,425 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Colin S. Stretch CHIEF LEGAL OFFICER 11,217 Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $52.3 per share 586,649.10

Etsy Inc. in the News