Etsy Past Earnings Performance
Past criteria checks 1/6
Etsy's earnings have been declining at an average annual rate of -12.6%, while the Multiline Retail industry saw earnings growing at 18.4% annually. Revenues have been growing at an average rate of 20% per year.
Key information
-12.6%
Earnings growth rate
-12.2%
EPS growth rate
Multiline Retail Industry Growth | 12.6% |
Revenue growth rate | 20.0% |
Return on equity | n/a |
Net Margin | 9.2% |
Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Investors Will Want Etsy's (NASDAQ:ETSY) Growth In ROCE To Persist
Nov 23Etsy: I Agree With Elliott Management's Optimism
Nov 21Etsy: A Beaten Down Stock With Hidden Value
Nov 12Getting In Cheap On Etsy, Inc. (NASDAQ:ETSY) Is Unlikely
Oct 27Etsy: A Pandemic Growth Stock Ready For A Rebound In 2025
Oct 20At US$57.14, Is Etsy, Inc. (NASDAQ:ETSY) Worth Looking At Closely?
Sep 30Etsy Is Not Trying To Be Temu Or Amazon
Sep 11Etsy: With Weak Growth Heading Into A Potential Recession, I'd Stay Away
Aug 14Shareholders Would Enjoy A Repeat Of Etsy's (NASDAQ:ETSY) Recent Growth In Returns
Aug 08Etsy Q2 Earnings Preview: The Stock Has Likely Found A Bottom (Rating Upgrade)
Jul 22Etsy, Inc.'s (NASDAQ:ETSY) Shareholders Might Be Looking For Exit
Jul 03Etsy: Hand-Crafted, A Bullish Case Despite Debt
Jun 21It Looks Like Etsy, Inc.'s (NASDAQ:ETSY) CEO May Expect Their Salary To Be Put Under The Microscope
Jun 07Should You Investigate Etsy, Inc. (NASDAQ:ETSY) At US$64.91?
Jun 05Etsy: Growth Dreams Are Fading (Rating Downgrade)
May 12Etsy: Competition Concerns Already Priced In
Apr 18Etsy: Covert Recessionary Hedge As People Look For Secondary Income (Rating Upgrade)
Apr 09Etsy, Inc. (NASDAQ:ETSY) Investors Are Less Pessimistic Than Expected
Apr 04Etsy Earnings Preview: What Needs To Happen For It To Be A Buy
Feb 17Etsy: Moat Remains Intact At A Reasonable Price
Feb 01Revenue & Expenses Breakdown
How Etsy makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
30 Sep 24 | 2,798 | 257 | 1,188 | 436 |
30 Jun 24 | 2,772 | 287 | 1,150 | 442 |
31 Mar 24 | 2,753 | 296 | 1,123 | 450 |
31 Dec 23 | 2,748 | 308 | 1,094 | 456 |
30 Sep 23 | 2,713 | 334 | 1,075 | 465 |
30 Jun 23 | 2,671 | -717 | 1,052 | 459 |
31 Mar 23 | 2,628 | -706 | 1,039 | 439 |
31 Dec 22 | 2,566 | -694 | 1,020 | 412 |
30 Sep 22 | 2,476 | -642 | 975 | 382 |
30 Jun 22 | 2,414 | 411 | 950 | 348 |
31 Mar 22 | 2,358 | 436 | 930 | 307 |
31 Dec 21 | 2,329 | 494 | 901 | 272 |
30 Sep 21 | 2,229 | 480 | 873 | 240 |
30 Jun 21 | 2,148 | 482 | 843 | 213 |
31 Mar 21 | 2,048 | 480 | 776 | 196 |
31 Dec 20 | 1,726 | 349 | 655 | 180 |
30 Sep 20 | 1,378 | 232 | 518 | 165 |
30 Jun 20 | 1,125 | 155 | 432 | 151 |
31 Mar 20 | 877 | 77 | 355 | 135 |
31 Dec 19 | 818 | 96 | 333 | 122 |
30 Sep 19 | 748 | 106 | 300 | 107 |
30 Jun 19 | 701 | 111 | 280 | 98 |
31 Mar 19 | 652 | 96 | 256 | 93 |
31 Dec 18 | 604 | 77 | 241 | 97 |
30 Sep 18 | 540 | 81 | 208 | 85 |
30 Jun 18 | 496 | 87 | 192 | 79 |
31 Mar 18 | 465 | 95 | 190 | 74 |
31 Dec 17 | 441 | 82 | 191 | 71 |
30 Sep 17 | 415 | 16 | 191 | 70 |
30 Jun 17 | 396 | -13 | 188 | 68 |
31 Mar 17 | 380 | -32 | 179 | 61 |
31 Dec 16 | 365 | -30 | 168 | 55 |
30 Sep 16 | 343 | -13 | 153 | 50 |
30 Jun 16 | 321 | -17 | 145 | 47 |
31 Mar 16 | 297 | -16 | 138 | 45 |
31 Dec 15 | 273 | -54 | 132 | 43 |
30 Sep 15 | 251 | -55 | 124 | 41 |
30 Jun 15 | 232 | -55 | 115 | 40 |
31 Mar 15 | 214 | -51 | 102 | 39 |
31 Dec 14 | 196 | -15 | 90 | 37 |
30 Sep 14 | 172 | -13 | 76 | 34 |
30 Jun 14 | 155 | -5 | 66 | 31 |
31 Mar 14 | 139 | -1 | 56 | 29 |
31 Dec 13 | 125 | -1 | 49 | 28 |
Quality Earnings: ETSY has high quality earnings.
Growing Profit Margin: ETSY's current net profit margins (9.2%) are lower than last year (12.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ETSY's earnings have declined by 12.6% per year over the past 5 years.
Accelerating Growth: ETSY's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: ETSY had negative earnings growth (-23.1%) over the past year, making it difficult to compare to the Multiline Retail industry average (41.1%).
Return on Equity
High ROE: ETSY's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2024/12/22 15:42 |
End of Day Share Price | 2024/12/20 00:00 |
Earnings | 2024/09/30 |
Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Etsy, Inc. is covered by 58 analysts. 31 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Richard Kramer | Arete Research Services LLP |
Sanaya Knowle | Arete Research Services LLP |
Rocco Strauss | Arete Research Services LLP |