Company Growth (employees)
Etsy was founded in 2005 and is headquartered in Brooklyn, US
Key People at Etsy
Josh Silverman
CEO
Rachel Glaser
CFO
Mike Brittain
CTO
Linda Kozlowski
COO
Etsy Office Locations
Etsy has an office in Brooklyn
Brooklyn, US (HQ)
117 Adams St
Etsy Data and Metrics
Etsy Financial Metrics
Etsy's revenue was reported to be $365 m in FY, 2016 which is a 33% increase from the previous period.
USD
Revenue (FY, 2016) | 365 m |
Revenue growth (FY, 2015 - FY, 2016), % | 33% |
Gross profit (FY, 2016) | 241.6 m |
Gross profit margin (FY, 2016), % | 66% |
Net income (FY, 2016) | (29.9 m) |
EBIT (FY, 2016) | 17.6 m |
Market capitalization (23-Jun-2017) | 1.7 b |
Closing share price (23-Jun-2017) | 14.7 |
Cash (31-Dec-2016) | 181.6 m |
Etsy's current market capitalization is $1.7 b.
| USD | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|
Revenue | 195.6 m | 273.5 m | 365 m |
Revenue growth, % | 40% | 33% | |
Cost of goods sold | 97 m | 123.3 m | |
Gross profit | 176.5 m | 241.6 m | |
Gross profit Margin, % | 65% | 66% | |
Sales and marketing expense | 66.8 m | 82.8 m | |
R&D expense | 42.7 m | 55.1 m | |
General and administrative expense | 68.9 m | 86.2 m | |
Operating expense total | 178.4 m | 224.1 m | |
EBIT | (1.9 m) | 17.6 m | |
EBIT margin, % | (1%) | 5% | |
Pre tax profit | (28 m) | (2.9 m) | |
Income tax expense | 5 m | (26.1 m) | (27 m) |
Net Income | (54.1 m) | (29.9 m) |
| USD | Y, 2012 | Y, 2013 | Y, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
Cash | 34.9 m | 36.8 m | 69.7 m | 271.2 m | 181.6 m |
Accounts Receivable | 26.4 m | ||||
Inventories | 652 k | ||||
Current Assets | 359.1 m | 371 m | |||
PP&E | 105 m | 126.4 m | |||
Goodwill | 27.8 m | 35.7 m | |||
Total Assets | 553.1 m | 581.2 m | |||
Accounts Payable | 14.4 m | 11 m | |||
Current Liabilities | 80.1 m | 84 m | |||
Common Stock | 113 k | 116 k | |||
Additional Paid-in Capital | 406 m | 442.5 m | |||
Retained Earnings | (86.4 m) | (116.3 m) | |||
Total Equity | 330.5 m | 344.8 m | |||
Financial Leverage | 1.7 x | 1.7 x |
| USD | FY, 2015 | FY, 2016 |
|---|---|---|
Net Income | (54.1 m) | (29.9 m) |
Depreciation and Amortization | 18.6 m | 22.5 m |
Accounts Receivable | (6.7 m) | (8.2 m) |
Inventories | (266 k) | (6.2 m) |
Accounts Payable | 6.7 m | (3.6 m) |
Cash From Operating Activities | 201.6 m | 46.8 m |
Purchases of PP&E | (11.1 m) | (36 m) |
Cash From Investing Activities | (23.3 m) | (135.4 m) |
Cash From Financing Activities | 199.6 m | 5.8 m |
Interest Paid | 342 k | 2 m |
Income Taxes Paid | 7.6 m | 10.6 m |
| Y, 2016 | |
|---|---|
Financial Leverage | 1.7 x |
Etsy Market Value History
Etsy Revenue Breakdown
Etsy's employees are reported to be approximately 54% female and 46% male.
Etsy Job Categories
Etsy Median Salaries
Source: 98 public H-1B filings from Etsy
