Annual Financials for Etsy Inc.
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
441.23M | 603.69M | 818.38M | 1.73B | 2.33B | |
Sales Growth |
- | 36.82% | 35.56% | 110.86% | 34.97% | |
Cost of Goods Sold (COGS) incl. D&A |
150.25M | 190.78M | 271.04M | 464.75M | 654.51M | |
COGS excluding D&A |
123.05M | 164.04M | 223.01M | 406.56M | 580.25M | |
Depreciation & Amortization Expense |
27.2M | 26.74M | 48.03M | 58.19M | 74.27M | |
Depreciation |
23.8M | 22.44M | 38.43M | 42.99M | 45.87M | |
Amortization of Intangibles |
3.4M | 4.3M | 9.6M | 15.2M | 28.4M | |
COGS Growth |
- | 26.98% | 42.07% | 71.47% | 40.83% | |
Gross Income |
290.98M | 412.91M | 547.34M | 1.26B | 1.67B | |
Gross Income Growth |
- | 41.90% | 32.56% | 130.36% | 32.81% | |
Gross Profit Margin |
- | - | - | - | 71.90% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
262.03M | 338.38M | 454.68M | 835.07M | 1.17B | |
Research & Development |
71.38M | 97.36M | 121.88M | 180.08M | 271.54M | |
Other SG&A |
190.64M | 241.02M | 332.8M | 654.99M | - | |
SGA Growth |
- | 29.14% | 34.37% | 83.66% | 40.37% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
17.06M | (249,000) | 3.9M | 18.66M | 36.7M | |
EBIT after Unusual Expense |
(17.06M) | 74.79M | 88.76M | 407.15M | 465.73M | |
Non Operating Income/Expense |
29.11M | (6.49M) | 3.01M | (6.52M) | 13.67M | |
Non-Operating Interest Income |
2.39M | 8.96M | 13.2M | 7.1M | 2.14M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
11.13M | 22.18M | 24.32M | 42.03M | 9.89M | |
Interest Expense Growth |
- | 99.26% | 9.66% | 72.80% | -76.48% | |
Gross Interest Expense |
11.13M | 22.18M | 24.32M | 42.03M | 9.89M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
32.27M | 55.08M | 80.65M | 365.71M | 471.65M | |
Pretax Income Growth |
- | 70.71% | 46.42% | 353.47% | 28.97% | |
Pretax Margin |
- | - | - | - | 20.25% | NA |
Income Tax |
(49.54M) | (22.41M) | (15.25M) | 16.46M | (21.85M) | |
Income Tax - Current Domestic |
(6.32M) | 131,000 | (2.91M) | 8.81M | 35.87M | |
Income Tax - Current Foreign |
476,000 | 600,000 | 352,000 | 5.46M | 31.23M | |
Income Tax - Deferred Domestic |
(43.73M) | 153,000 | (21.3M) | (12.23M) | (68.17M) | |
Income Tax - Deferred Foreign |
33,000 | (23.3M) | 8.61M | 14.43M | (20.78M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
(80,000) | (37,000) | - | - | - | |
Consolidated Net Income |
81.72M | 77.45M | 95.89M | 349.25M | 493.51M | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
81.72M | 77.45M | 95.89M | 349.25M | 493.51M | |
Net Income Growth |
- | -5.22% | 23.81% | 264.20% | 41.31% | |
Net Margin Growth |
- | - | - | - | 21.19% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
81.72M | 77.45M | 95.89M | 349.25M | 493.51M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
81.72M | 77.45M | 95.89M | 349.25M | 493.51M | |
EPS (Basic) |
0.69 | 0.64 | 0.80 | 2.88 | 3.88 | |
EPS (Basic) Growth |
- | -6.48% | 24.31% | 259.41% | 34.67% | |
Basic Shares Outstanding |
118.54M | 120.15M | 119.67M | 121.25M | 127.22M | |
EPS (Diluted) |
0.68 | 0.61 | 0.76 | 2.69 | 3.40 | |
EPS (Diluted) Growth |
- | -9.70% | 25.09% | 252.81% | 26.26% | |
Diluted Shares Outstanding |
122.27M | 127.08M | 125.72M | 136.41M | 146.68M | |
EBITDA |
56.15M | 101.28M | 140.69M | 484M | 576.7M | |
EBITDA Growth |
- | 80.37% | 38.92% | 244.01% | 19.15% | |
EBITDA Margin |
- | - | - | - | 24.76% | NA |