Etsy, Inc. (ETSY)
Full history for every metric is available with a Kvantra account
No price history available.
Key financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $m | 1,726 | 2,329 | 2,566 | 2,748 | 2,808 | 2,884 | 2,859 | 2,848 |
| Operating profit | $m | 368 | 457 | ||||||
| Net profit | $m | 349 | 494 | -694 | 308 | 303 | 163 | 209 | 412 |
| EPS reported | $ | 1.39 | 1.83 | ||||||
| Operating cashflow per share | $ | 7.06 | 6.97 | ||||||
| Capex per share | $ | 0.56 | 0.43 | ||||||
| FCF per share | $ | 6.50 | 6.54 | ||||||
| Free cash flow | $m | 639 | 617 | ||||||
| Net debt | $m | 1,362 | 1,863 | ||||||
| Book value equity | $m | -1,098 | -1,395 | ||||||
| Book value per share | $ | -8.89 | -11.63 | ||||||
| Number of shares | m | 123.54 | 119.96 | ||||||
| DPS (TTM paid) | $ | 0.00 | 0.00 |
Financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | 39.88 | 37.40 | ||||||
| P/B LTM | x | -4.96 | -3.90 | ||||||
| P/S LTM | x | 1.89 | 1.90 | ||||||
| P/FCF LTM | x | 8.52 | 8.83 | ||||||
| EV/EBITDA LTM | x | 19.41 | 12.74 | ||||||
| EV/Sales LTM | x | 2.47 | 3.41 | ||||||
| Earnings Yield LTM | % | +2.51% | +2.67% | ||||||
| FCF Yield | % | +11.73% | +11.33% | ||||||
| Quality | |||||||||
| ROE | % | -14.84% | -17.67% | ||||||
| ROIC | % | +11.51% | +20.66% | ||||||
| Operating margin | % | +12.76% | +15.99% | ||||||
| Gross margin | % | +71.64% | +72.30% | ||||||
| FCF/Sales | % | +22.15% | +21.57% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | -40.85% | -22.13% | ||||||
| Sales Growth YoY | % | +2.68% | +1.81% | ||||||
| Net Income Growth YoY | % | -46.26% | -30.93% | ||||||
| FCF Growth | % | -9.90% | -13.02% | ||||||
| Operating Profit Growth | % | -3.23% | +20.26% | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | 0.00% | 0.00% | ||||||
| Dividend Growth | % | - | - | ||||||
| Payout Ratio | % | 0.00% | 0.00% | ||||||
| FCF/Debt | x | 0.21 | 0.20 | ||||||
| Net Debt/EBITDA | x | 4.58 | 3.89 | ||||||
| EBIT/Net interest | x | 19.88 | 26.96 | ||||||
| Net debt/market cap | % | +54.77% | +39.38% | ||||||
| Net debt/Equity | x | -1.24 | -1.34 | ||||||
| Gross debt/equity | x | -2.80 | -2.20 | ||||||
Price target estimates
Based on consensus from external analysts. Not Kvantra's opinion.
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
ESG
| Metric | 2024 | 2025 | 2026 |
|---|---|---|---|
| ESG-score | |||
| Environmental score | |||
| Social score | |||
| Governance score | |||
| Risk rating |
Company overview
Etsy, Inc. oversees online retail platforms designed to link independent merchants with a global customer base. Its primary marketplace is dedicated to unique and handcrafted items, while its Depop division focuses on the resale of apparel. The company's revenue streams largely originate from diverse marketplace fees, such as those for product listings, transactions, and payment processing, as well as from advertising services and optional seller utilities like shipping labels. Furthermore, Etsy administers programs aimed at improving search placement, providing buyer protection for qualifying orders, and offering financial incentives for seller-driven traffic. The enterprise was founded in 2005, formally incorporated as Indieco, Inc. in 2006, and then rebranded as Etsy, Inc. in June of the same year. Its corporate headquarters are located in Brooklyn, New York.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
No price history available.
Consensus from external analysts. Not Kvantra's opinion.
Based on consensus from external analysts. Not Kvantra's opinion.
Etsy, Inc. oversees online retail platforms designed to link independent merchants with a global customer base. Its primary marketplace is dedicated to unique and handcrafted items, while its Depop division focuses on the resale of apparel. The company's revenue streams largely originate from diverse marketplace fees, such as those for product listings, transactions, and payment processing, as well as from advertising services and optional seller utilities like shipping labels. Furthermore, Etsy administers programs aimed at improving search placement, providing buyer protection for qualifying orders, and offering financial incentives for seller-driven traffic. The enterprise was founded in 2005, formally incorporated as Indieco, Inc. in 2006, and then rebranded as Etsy, Inc. in June of the same year. Its corporate headquarters are located in Brooklyn, New York.
Unlock all fundamental data
Sign up for FreeUnlock all fundamental data
Sign up for Free