ETSY INC ETSY

Latest FY: 2025 Consumer Cyclical Internet Retail
Market Price $79.94
Market Cap $7.66B
P/E Ratio 57.51
Quick Peer Compare (Consumer Cyclical):
Revenue (FY 2025) ↑2.7% YoY
$2.88B
3-Yr CAGR: 4.0%
Net Income ↓-46.3% YoY
$162.98M
Net Margin: 5.7%
Free Cash Flow ↓-8.2% YoY
$678.03M
FCF Yield: 8.86%
EPS (Diluted) ↓-40.9% YoY
$1.39
Basic: $1.59
Return on Equity Efficiency
N/A
ROA: 128.0%
⚡ N/A due to negative equity (share buybacks or other)

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (ETSY)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $365.0M $241.6M $-29.9M $-0.26 $46.8M $10.8M
FY 2017 $441.2M +20.9% $290.2M $81.8M +373.6% $0.68 +361.5% $67.4M $63.5M +488.9%
FY 2018 $603.7M +36.8% $412.9M $77.5M -5.3% $0.61 -10.3% $198.9M $197.9M +211.8%
FY 2019 $818.4M +35.6% $547.3M $95.9M +23.7% $0.76 +24.6% $206.9M $199.4M +0.8%
FY 2020 $1,725.6M +110.9% $1,260.9M $349.2M +264.2% $2.69 +253.9% $679.0M $677.5M +239.8%
FY 2021 $2,329.1M +35.0% $1,674.6M $493.5M +41.3% $3.40 +26.4% $651.6M $640.3M -5.5%
FY 2022 $2,566.1M +10.2% $1,821.5M $-694.3M -240.7% $-5.48 -261.2% $683.6M $673.4M +5.2%
FY 2023 $2,748.4M +7.1% $1,919.7M $307.6M +144.3% $2.24 +140.9% $705.5M $692.6M +2.9%
FY 2024 $2,808.3M +2.2% $2,033.8M $303.3M -1.4% $2.35 +4.9% $752.5M $738.3M +6.6%
FY 2025 $2,883.5M +2.7% $2,065.7M $163.0M -46.3% $1.39 -40.9% $693.4M $678.0M -8.2%
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Valuation

Market Price $79.94
Market Cap $7.66B
Enterprise Value $8.59B
P/E Ratio 57.51
P/B Ratio N/A
FCF Yield 8.86%
Dividend Yield N/A
Shares Outstanding 94,896,200
%

Profitability & Margins

Gross Margin 71.64%
Operating Margin 9.23%
Net Margin 5.65%
Return on Equity (ROE) N/A (Negative Equity)
Return on Assets (ROA) 127.96%
Asset Turnover 22.64x
Revenue 3-Yr CAGR 3.96%
🛡️

Financial Health & Liquidity

Current Ratio 0.32
Cash Ratio 3.55
Debt / Equity -2.125
Debt / Assets 18.319
Cash & Equivalents $1.40B
Total Debt $2.33B
Book Value / Share $-11.57
💧

Cash Flow Efficiency

Operating Cash Flow $693.41M
Capital Expenditures (CapEx) $15.39M
Free Cash Flow $678.03M
OCF / Revenue 24.05%
FCF / Revenue 23.51%
FCF 3-Yr CAGR 0.23%
🏷️

Per Share Metrics

EPS (Diluted) $1.39
EPS (Basic) $1.59
Dividends / Share N/A
Book Value / Share $-11.57
EPS YoY Growth -40.85%
🏛️

Balance Sheet (FY 2025)

Total Assets $127.37M
Total Liabilities $393.01M
Stockholders' Equity -$1.10B
Current Assets $127.37M
Current Liabilities $393.01M