ETSY Etsy, Inc. - Common Stock

NASDAQ · Retail · 在 SEC EDGAR 上查看 ↗

$58.05

价格 · 五月 20, 2026

截至...的财报数据四月 29, 2026

ETSY 股票快照价格、市值、P/E、EPS、ROE、负债/权益、52周范围

价格

$58.05

市值

$5.38B

P/E (TTM)

39.9

每股收益 (TTM)

$1.39

营收 (TTM)

$2.88B

股息收益率

—

ROE

-14.7%

负债/权益

-0.6

52周区间

$44 – $77

ETSY 股价图表包含技术指标的日 OHLCV — 平移、缩放和自定义您的视图

10年表现收入、净利润、利润率和每股收益趋势

营收与净利润 $2.88B

2016-12-31 → 2025-12-31

EPS $1.39

2016-12-31 → 2025-12-31

自由现金流 $678M

2016-12-31 → 2025-12-31

利润率 5.7%

2016-12-31 → 2025-12-31

估值 P/E、P/S、P/B、EV/EBITDA 比率 — 该股票是昂贵还是便宜？

指标

5年趋势

ETSY

同行中位数

P/E (TTM)

39.9

30.1

P/S (TTM) (市销率 (TTM))

1.9

1.2

P/B (市净率)

-4.9

5.5

EV / EBITDA (企业价值 / EBITDA)

12.6

—

Price / FCF (股价/自由现金流)

7.9

—

盈利能力毛利率、营业利润率和净利率；股本回报率 (ROE)、资产回报率 (ROA)、投入资本回报率 (ROIC)

指标

5年趋势

ETSY

同行中位数

Gross Margin (毛利率)

71.6%

42.2%

Operating Margin (营业利润率)

9.2%

—

Net Profit Margin (净利润率)

5.7%

4.3%

ROA

6.2%

6.9%

ROE

-14.7%

14.2%

ROIC

-39.2%

—

财务健康债务、流动性、偿付能力 — 资产负债表强度

指标

5年趋势

ETSY

同行中位数

Debt / Equity (负债/股东权益比率)

-0.6

13.7

Current Ratio (流动比率)

1.4

1.5

Quick Ratio (速动比率)

1.0

—

成长营收、每股收益 (EPS) 和净利润增长：同比、3年复合年增长率 (CAGR)、5年复合年增长率 (CAGR)

指标

5年趋势

ETSY

同行中位数

Revenue YoY (营收同比增长)

2.7%

—

Revenue CAGR 3Y (营收3年复合年增长率)

4.0%

—

Revenue CAGR 5Y (营收5年复合年增长率)

10.8%

—

EPS YoY

-40.8%

—

Net Income YoY (净利润同比增长)

-46.3%

—

每股指标每股收益 (EPS)、每股净资产、每股现金流、每股股息

指标

5年趋势

ETSY

同行中位数

EPS (Diluted) (EPS (稀释))

$1.39

—

资本效率资产周转率、库存周转率、应收账款周转率

指标

5年趋势

ETSY

同行中位数

ETSY 分析师共识看涨和看跌分析师观点、12个月价格目标、上涨空间

持有 38 位分析师

强烈买入 5 13.2%
买入 9 23.7%
持有 23 60.5%
卖出 1 2.6%
强烈卖出 0 0.0%

12个月价格目标

25 位分析师 · 2026-05-16

中位数 $74.00

平均值 $71.72

现在 $58.05

最低 $58.00

最高 $85.00

中位数目标 $74.00 +27.5%

平均目标 $71.72 +23.6%

收益历史每股收益实际值 vs 预估值，惊喜%，达标率，下次财报日期

平均惊喜

0.03%

期间	EPS Actual	EPS 预期	惊喜
2026年3月31日	$0.89	$0.63	0.26%
2025年12月31日	$0.92	$0.86	0.06%
2025年9月30日	$0.63	$0.54	0.09%
2025年6月30日	$0.28	$0.49	-0.21%
2025年3月31日	$0.46	$0.50	-0.04%

同行比较关键指标与行业同行对比

股票代码	市值	P/E	营收同比增长	净利润率	ROE	毛利率
ETSY	$5.38B	39.9	2.7%	5.7%	-14.7%	71.6%
AMZN	—	26.0	12.4%	—	—	—
EBAY	$39.11B	20.1	8.0%	18.3%	41.6%	71.5%
CPNG	—	214.5	14.1%	0.60%	4.5%	29.4%
DDS	—	—	—	—	—	—
M	$5.27B	8.6	-1.7%	2.8%	13.8%	—
OLLI	—	28.2	16.6%	9.1%	13.1%	40.5%
PTRN	$0	-8.5	39.3%	0.65%	4.4%	—
KSS	—	7.3	-4.3%	1.8%	6.9%	—
SVV	$1.47B	67.5	9.2%	1.4%	5.3%	—
GRPN	$717M	-8.5	1.2%	-16.8%	9561.5%	90.8%

完整基本面所有年度指标 — 损益表、资产负债表、现金流量表

损益表 17

ETSY 的年度损益表数据
指标	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue	$2.88B	$2.81B	$2.75B	$2.57B	$2.33B	$1.73B	$818M	$604M	$441M	$365M	$273M	$196M
Cost of Revenue	$818M	$775M	$829M	$745M	$655M	$465M	$271M	$191M	$151M	$123M	$97M	$74M
Gross Profit	$2.07B	$2.03B	$1.92B	$1.82B	$1.67B	$1.26B	$547M	$413M	$290M	$242M	$177M	$122M
R&D Expense	$450M	$443M	$469M	$412M	$272M	$180M	$122M	$97M	$75M	$55M	$43M	$37M
SG&A Expense	$333M	$354M	$343M	$312M	$283M	$156M	$121M	$83M	$91M	$86M	$69M	$52M
Operating Expenses	$1.80B	$1.65B	$1.64B	$2.48B	$1.21B	$837M	$459M	$338M	$278M	$224M	$178M	$128M
Operating Income	$266M	$380M	$280M	$-659M	$466M	$424M	$89M	$75M	$12M	$18M	$-2M	$-6M
Interest Expense	·	·	$14M	$14M	$10M	$42M	$24M	$22M	$11M	$7M	·	·
Other Non-op	$-20M	$31M	$13M	$-3M	$6M	$-58M	$-8M	$-20M	$20M	$-20M	$-26M	$-4M
Pretax Income	$247M	$411M	$293M	$-662M	$472M	$366M	$81M	$55M	$32M	$-3M	$-28M	$-10M
Income Tax	$84M	$107M	$-15M	$32M	$-22M	$16M	$-15M	$-22M	$-50M	$27M	$26M	$5M
Net Income	$163M	$303M	$308M	$-694M	$494M	$349M	$96M	$77M	$82M	$-30M	$-54M	$-15M
EPS (Basic)	$1.59	$2.64	$2.51	$-5.48	$3.88	$2.88	$0.80	$0.64	$0.69	$-0.26	$-0.59	·
EPS (Diluted)	$1.39	$2.35	$2.24	$-5.48	$3.40	$2.69	$0.76	$0.61	$0.68	$-0.26	$-0.59	·
Shares (Basic)	102,356,000	114,944,000	122,503,000	126,779,000	127,224,974	121,251,588	119,665,248	120,146,076	118,538,687	113,562,738	91,122,291	·
Shares (Diluted)	124,114,000	131,721,000	140,145,000	126,779,000	146,683,324	136,414,592	125,720,073	127,084,785	122,267,673	113,562,738	91,122,291	·
EBITDA	$368M	$488M	$371M	$-562M	$540M	$482M	$137M	$102M	$39M	$40M	$17M	·

资产负债表 28

ETSY 的年度资产负债表数据
指标	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Cash & Equivalents	$1.36B	$811M	$914M	$921M	$780M	$1.24B	$443M	$367M	$315M	$182M	$271M	$70M
Receivables	$9M	$9M	$25M	$28M	$27M	$23M	$15M	$12M	$34M	$26M	$20M	$15M
Prepaid Expense	$114M	$90M	$130M	$80M	$109M	$56M	$39M	$23M	$20M	$16M	$10M	$12M
Current Assets	$1.96B	$1.33B	$1.57B	$1.51B	$1.34B	$1.89B	$921M	$680M	$439M	$371M	$359M	$127M
PP&E (Net)	·	·	·	·	·	·	·	$120M	$118M	$126M	$105M	$76M
PP&E (Gross)	·	·	·	·	·	·	·	$206M	$184M	$173M	$143M	$106M
Accum. Depreciation	·	·	·	·	·	·	$120M	$85M	$66M	$46M	$38M	$31M
Goodwill	$38M	$137M	$138M	$138M	$1.37B	$141M	$139M	$37M	$39M	$36M	$28M	$31M
Intangibles	$15M	$414M	$457M	$535M	$607M	$187M	$199M	$35M	$4M	$8M	$3M	$5M
Other Non-current Assets	$39M	$45M	$45M	$42M	$51M	$24M	$30M	$507.0K	$561.0K	$985.0K	$2M	$2M
Total Assets	$2.83B	$2.42B	$2.69B	$2.63B	$3.83B	$2.40B	$1.54B	$902M	$606M	$581M	$553M	$246M
Accounts Payable	$28M	$26M	$30M	$29M	$28M	$41M	$26M	$27M	$14M	$11M	$14M	$8M
Accrued Liabilities	$342M	$375M	$354M	$331M	$328M	$232M	$88M	$49M	$29M	$24M	$31M	$13M
Short-term Debt	$649M	$0	·	·	·	·	·	·	·	·	·	·
Current Liabilities	$1.36B	$665M	$711M	$632M	$616M	$455M	$189M	$112M	$102M	$84M	$80M	$41M
Capital Leases	$38M	$41M	$41M	$38M	$44M	$17M	$22M	$2M	$4M	$5M	$8M	$3M
Deferred Tax	$9M	$8M	$13M	$45M	$79M	$58M	$64M	$30M	$24M	$65M	$61M	$149.0K
Other Non-current Liabilities	$125M	$122M	$122M	$120M	$122M	$42M	$44M	$20M	$18M	$25M	$22M	$2M
Total Liabilities	$3.93B	$3.18B	$3.23B	$3.18B	$3.20B	$1.66B	$1.14B	$501M	$209M	$236M	$223M	$99M
Long-term Debt	$2.33B	$2.29B	$2.28B	$2.28B	$2.28B	$1.06B	$785M	$276M	$0	·	·	·
Total Debt	$649M	·	·	·	·	·	·	·	·	·	·	·
Common Stock	$97.0K	$109.0K	$119.0K	$125.0K	$127.0K	$126.0K	$119.0K	$120.0K	$122.0K	$116.0K	$113.0K	$44.0K
Paid-in Capital	$1.53B	$1.32B	$1.08B	$815M	$632M	$883M	$643M	$562M	$499M	$443M	$406M	$103M
Retained Earnings	$-2.40B	$-1.78B	$-1.36B	$-1.05B	$72M	$-147M	$-227M	$-153M	$-96M	$-116M	$-86M	$-32M
AOCI	$-226M	$-298M	$-267M	$-314M	$-75M	$6M	$-9M	$-8M	$-6M	$18M	$11M	$-4M
Stockholders' Equity	$-1.10B	$-759M	$-544M	$-547M	$629M	$742M	$407M	$401M	$397M	$345M	$330M	$67M
Liabilities + Equity	$2.83B	$2.42B	$2.69B	$2.63B	$3.83B	$2.40B	$1.54B	$902M	$606M	$581M	$553M	$246M
Shares Outstanding	97,031,000	108,540,000	119,069,000	125,054,000	127,022,000	125,835,931	118,342,772	119,771,702	121,769,238	115,973,039	112,563,354	44,180,393

现金流 17

ETSY 的年度现金流数据
指标	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
D&A	$102M	$108M	$91M	$97M	$74M	$58M	$48M	$27M	$27M	$23M	$19M	$17M
Stock-based Comp	$245M	$283M	$285M	$231M	$140M	$65M	$44M	$38M	$27M	·	·	·
Deferred Tax	$39M	$-14M	$-50M	$-55M	$-89M	$2M	$-13M	$-23M	$-44M	$2M	$-3M	$-817.0K
Amort. of Intangibles	$31M	$38M	$40M	$41M	$28M	$15M	$10M	$4M	$3M	$3M	$2M	$2M
Restructuring	·	·	$26M	·	·	·	·	$-249.0K	$14M	·	·	·
Other Non-cash	$145M	$73M	$72M	$1.11B	$33M	$204M	$31M	$118M	$2M	$52M	$68M	·
Operating Cash Flow	$693M	$752M	$706M	$684M	$652M	$679M	$207M	$199M	$69M	$48M	$33M	$12M
CapEx	$15M	$14M	$13M	$10M	$11M	$1M	$8M	$1M	$4M	$36M	$11M	$1M
Investing Cash Flow	$32M	$-53M	$-73M	$-30M	$-1.56B	$-11M	$-488M	$-285M	$62M	$-135M	$-23M	$-21M
Stock Issued	·	·	·	·	·	·	·	·	·	$0	$0	$35M
Stock Repurchased	$777M	$724M	$577M	$426M	$303M	$269M	$177M	$135M	$10M	$0	$0	$0
Net Stock Activity	$-777M	$-724M	$-577M	$-426M	$-303M	$-269M	$-177M	$-135M	$-10M	$-1M	$0	·
Financing Cash Flow	$-170M	$-787M	$-657M	$-506M	$453M	$119M	$360M	$144M	$7M	$-524.0K	$196M	$45M
Net Change in Cash	$593M	$-103M	$-12M	$141M	$-464M	$801M	$76M	$52M	$134M	$-90M	$202M	$33M
Taxes Paid	$63M	$90M	$43M	·	·	·	·	·	·	·	·	·
Free Cash Flow	$678M	$738M	$693M	$673M	$640M	$678M	$199M	$198M	$63M	$11M	$18M	·
Levered FCF	·	·	$678M	$659M	$630M	$637M	$170M	$167M	·	·	·	·

盈利能力 8

ETSY 的年度盈利能力数据
指标	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Gross Margin	71.6%	72.4%	69.8%	71.0%	71.9%	73.1%	66.9%	68.4%	65.8%	66.2%	64.5%	·
Operating Margin	9.2%	13.5%	10.2%	-25.7%	20.0%	24.6%	10.8%	12.4%	2.7%	4.8%	-0.69%	·
Net Margin	5.7%	10.8%	11.2%	-27.1%	21.2%	20.2%	11.7%	12.8%	18.5%	-8.2%	-19.8%	·
Pretax Margin	8.6%	14.6%	10.7%	-25.8%	20.2%	21.2%	9.8%	9.1%	7.3%	-0.79%	-10.2%	·
EBITDA Margin	12.8%	17.4%	13.5%	-21.9%	23.2%	27.9%	16.7%	16.8%	8.9%	11.0%	6.1%	·
ROA	6.2%	11.9%	11.6%	-21.5%	15.8%	17.7%	7.8%	10.3%	13.8%	-5.3%	-13.5%	·
ROE	-14.7%	-43.9%	-52.8%	120.4%	84.9%	49.6%	24.1%	19.5%	22.1%	-8.9%	-27.2%	·
ROIC	-39.2%	-37.0%	-54.1%	126.2%	77.5%	54.5%	26.0%	26.2%	7.6%	53.0%	-1.1%	·

流动性与偿付能力 4

ETSY 的年度流动性与偿付能力数据
指标	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Current Ratio	1.4	2.0	2.2	2.4	2.2	4.2	4.9	6.1	4.3	4.4	4.5	·
Quick Ratio	1.0	1.2	1.3	1.5	1.3	2.8	2.4	3.4	3.4	2.5	3.6	·
Debt / Equity	-0.6	·	·	·	·	·	·	·	·	·	·	·
Interest Coverage	·	·	19.9	-46.5	47.1	10.1	3.6	3.4	·	·	·	·

效率 2

ETSY 的年度效率数据
指标	趋势	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Asset Turnover		1.1	1.1	1.0	0.8	0.7	0.9	0.7	0.8	0.7	0.6	0.7	·
Receivables Turnover		331.6	168.0	104.5	93.1	93.4	90.8	59.2	26.3	14.7	15.6	15.3	·

每股 5

ETSY 的年度每股数据
指标	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Book Value / Share	$-11.32	$-6.99	$-4.57	$-4.38	$4.95	$5.90	$3.44	$3.35	$3.26	$2.97	$2.94	·
Revenue / Share	$23.23	$21.32	$19.61	$20.24	$15.88	$12.65	$6.51	$4.75	$3.61	·	·	·
Cash Flow / Share	$5.59	$5.71	$5.03	$5.39	$4.44	$4.98	$1.65	$1.57	$0.55	·	·	·
Cash / Share	$14.39	$7.47	$7.68	$7.37	$6.14	$9.89	$3.75	$3.06	$2.59	$1.57	$2.41	·
EPS (TTM)	$1.39	$2.35	$2.24	$-5.48	$3.40	$2.69	$0.76	$0.61	$0.68	$-0.26	$-0.59	·

增长率 9

ETSY 的年度增长率数据
指标	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue YoY	2.7%	2.2%	7.1%	10.2%	35.0%	·	·	·	·	·	·	·
Revenue CAGR 3Y	4.0%	6.4%	16.8%	·	·	·	·	·	·	·	·	·
Revenue CAGR 5Y	10.8%	·	·	·	·	·	·	·	·	·	·	·
EPS YoY	-40.8%	4.9%	·	·	26.4%	·	·	·	·	·	·	·
EPS CAGR 3Y	·	-11.6%	-5.9%	·	·	·	·	·	·	·	·	·
EPS CAGR 5Y	-12.4%	·	·	·	·	·	·	·	·	·	·	·
Net Income YoY	-46.3%	-1.4%	·	·	41.3%	·	·	·	·	·	·	·
Net Income CAGR 3Y	·	-15.0%	-4.2%	·	·	·	·	·	·	·	·	·
Net Income CAGR 5Y	-14.1%	·	·	·	·	·	·	·	·	·	·	·

估值 (TTM) 14

ETSY 的年度估值 (TTM)数据
指标	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue TTM	$2.88B	$2.81B	$2.75B	$2.57B	$2.33B	$1.73B	$818M	$604M	$441M	$365M	$273M	·
Net Income TTM	$163M	$303M	$308M	$-694M	$494M	$349M	$96M	$77M	$82M	$-30M	$-54M	·
Market Cap	$5.38B	$5.74B	$9.65B	$14.98B	$27.81B	$22.39B	$5.24B	$5.70B	$2.49B	$1.37B	$930M	·
Enterprise Value	$4.63B	·	·	·	·	·	·	·	·	·	·	·
P/E	39.9	22.5	36.2	-21.9	64.4	66.1	58.3	78.0	30.1	-45.3	-14.0	·
P/S	1.9	2.0	3.5	5.8	11.9	13.0	6.4	9.4	5.6	3.7	3.4	·
P/B	-4.9	-7.6	-17.7	-27.4	44.2	30.2	12.9	14.2	6.3	4.0	2.8	·
P / Tangible Book	·	·	·	·	·	54.1	·	·	·	·	·	·
P / Cash Flow	7.8	7.6	13.7	21.9	42.7	33.0	25.3	28.6	36.9	29.2	31.8	·
P / FCF	7.9	7.8	13.9	22.2	43.4	33.0	26.3	28.8	39.2	126.8	51.4	·
EV / EBITDA	12.6	·	·	·	·	·	·	·	·	·	·	·
EV / FCF	6.8	·	·	·	·	·	·	·	·	·	·	·
EV / Revenue	1.6	·	·	·	·	·	·	·	·	·	·	·
Earnings Yield	2.5%	4.4%	2.8%	-4.6%	1.6%	1.5%	1.7%	1.3%	3.3%	-2.2%	-7.1%	·

损益表 16

ETSY 的季度损益表数据
指标	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022
Revenue	$631M	$882M	$678M	$673M	$612M	$852M	$662M	$648M	$646M	$842M	$636M	$629M	$641M	$807M	$594M	$585M
Cost of Revenue	$176M	$238M	$195M	$194M	$168M	$218M	$186M	$184M	$187M	$256M	$189M	$189M	$195M	$226M	$174M	$171M
Gross Profit	$456M	$644M	$483M	$479M	$444M	$634M	$477M	$464M	$459M	$587M	$447M	$440M	$445M	$581M	$420M	$414M
R&D Expense	$99M	$114M	$113M	$112M	$101M	$111M	$107M	$114M	$110M	$117M	$114M	$122M	$116M	$113M	$108M	$102M
SG&A Expense	$62M	$94M	$79M	$79M	$74M	$83M	$86M	$96M	$89M	$93M	$84M	$87M	$80M	$85M	$75M	$75M
Operating Expenses	$336M	$515M	$401M	$403M	$448M	$479M	$390M	$394M	$391M	$471M	$359M	$443M	$367M	$442M	$1.37B	$341M
Operating Income	$120M	$129M	$83M	$76M	$-4M	$155M	$87M	$70M	$68M	$115M	$89M	$-2M	$78M	$139M	$-955M	$73M
Other Non-op	$9M	$7M	$9M	$-25M	$-11M	$23M	$-13M	$9M	$12M	$-6M	$8M	$8M	$3M	$-11M	$6M	$601.0K
Pretax Income	$129M	$137M	$92M	$51M	$-15M	$178M	$74M	$79M	$80M	$109M	$97M	$5M	$81M	$128M	$-949M	$73M
Income Tax	$25M	$26M	$17M	$22M	$20M	$48M	$16M	$26M	$17M	$26M	$9M	$-57M	$7M	$18M	$14M	$39.0K
Net Income	$70M	$111M	$76M	$29M	$-52M	$130M	$57M	$53M	$63M	$83M	$88M	$62M	$75M	$110M	$-963M	$73M
EPS (Basic)	$0.72	$1.04	$0.76	$0.28	$-0.49	$1.15	$0.50	$0.46	$0.53	$0.69	$0.72	$0.50	$0.60	$0.88	$-7.62	$0.58
EPS (Diluted)	$0.60	$1.00	$0.63	$0.25	$-0.49	$1.01	$0.45	$0.41	$0.48	$0.62	$0.64	$0.45	$0.53	$1.03	$-7.62	$0.51
Shares (Basic)	96,235,000	-207,274,000	99,334,000	103,212,000	107,084,000	-234,109,000	114,181,000	116,432,000	118,440,000	-247,105,000	121,808,000	123,463,000	124,337,000	-253,807,596	126,349,250	127,088,053
Shares (Diluted)	121,029,000	-229,441,000	124,957,000	121,514,000	107,084,000	-267,483,000	130,748,000	133,118,000	135,338,000	-282,723,000	138,891,000	141,011,000	142,966,000	-291,931,465	126,349,250	145,683,336
EBITDA	$135M	·	$83M	$76M	$5M	·	$87M	$70M	$95M	·	$89M	$-2M	$101M	·	$-955M	$73M

资产负债表 25

ETSY 的季度资产负债表数据
指标	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022
Cash & Equivalents	$1.21B	$1.40B	$1.25B	$1.18B	$649M	$811M	$819M	$759M	$789M	$914M	$742M	$842M	$787M	·	$790M	$759M
Receivables	$9M	$9M	$7M	$6M	$9M	$9M	$9M	$10M	$17M	·	$19M	$23M	$26M	·	$22M	$20M
Prepaid Expense	$99M	$127M	$110M	$89M	$71M	$90M	$95M	$109M	$105M	·	$126M	$93M	$77M	·	$94M	$113M
Current Assets	$2.11B	$1.96B	$1.79B	$1.65B	$1.11B	$1.33B	$1.32B	$1.36B	$1.40B	·	$1.34B	$1.41B	$1.34B	·	$1.35B	$1.32B
Goodwill	$38M	$38M	$38M	$38M	$36M	$137M	$139M	$138M	$138M	$138M	$137M	$138M	$138M	$138M	$136M	$1.27B
Intangibles	$13M	$297M	$304M	$317M	$414M	$414M	$444M	$436M	$445M	·	$453M	$474M	$534M	·	$517M	$551M
Other Non-current Assets	$42M	$39M	$41M	$41M	$45M	$45M	$45M	$46M	$43M	·	$46M	$50M	$44M	·	$43M	$47M
Total Assets	$2.68B	$2.83B	$2.65B	$2.56B	$2.12B	$2.42B	$2.44B	$2.45B	$2.50B	·	$2.45B	$2.57B	$2.50B	·	$2.45B	$3.61B
Accounts Payable	$15M	$29M	$9M	$15M	$17M	$26M	$20M	$13M	$10M	·	$14M	$15M	$20M	·	$17M	$18M
Accrued Liabilities	$261M	$393M	$309M	$254M	$264M	$375M	$299M	$257M	$263M	·	$272M	$232M	$240M	·	$250M	$218M
Short-term Debt	$649M	$649M	·	·	·	$0	·	·	·	·	·	·	·	·	·	·
Current Liabilities	$1.25B	$1.36B	$565M	$486M	$519M	$665M	$553M	$564M	$565M	·	$549M	$503M	$499M	·	$497M	$450M
Capital Leases	·	$38M	·	·	·	$41M	·	·	·	·	·	·	·	·	·	·
Deferred Tax	$10M	$9M	$5M	$5M	$7M	$8M	$7M	$9M	$11M	·	$25M	$29M	$44M	·	$62M	$69M
Other Non-current Liabilities	$131M	$126M	$121M	$121M	$124M	$122M	$124M	$127M	$122M	·	$114M	$116M	$112M	·	$112M	$122M
Total Liabilities	$3.82B	$3.93B	$3.77B	$3.68B	$3.03B	$3.18B	$3.07B	$3.08B	$3.08B	·	$3.07B	$3.03B	$3.04B	·	$3.06B	$3.03B
Long-term Debt	$2.33B	$2.33B	$2.98B	$2.98B	$2.29B	$2.29B	$2.29B	$2.29B	$2.28B	·	$2.28B	$2.28B	$2.28B	·	$2.28B	$2.28B
Total Debt	$649M	·	·	·	·	·	·	·	·	·	·	·	·	·	·	·
Common Stock	$95.0K	$97.0K	$99.0K	$100.0K	$105.0K	$109.0K	$113.0K	$115.0K	$117.0K	·	$120.0K	$123.0K	$123.0K	·	$126.0K	$127.0K
Paid-in Capital	$1.58B	$1.53B	$1.49B	$1.43B	$1.39B	$1.32B	$1.27B	$1.20B	$1.15B	·	$1.03B	$958M	$914M	·	$774M	$712M
Retained Earnings	$-2.48B	$-2.40B	$-2.38B	$-2.34B	$-2.03B	$-1.78B	$-1.65B	$-1.55B	$-1.45B	·	$-1.35B	$-1.14B	$-1.16B	·	$-1.01B	$106M
AOCI	$-240M	$-226M	$-226M	$-220M	$-268M	$-298M	$-242M	$-286M	$-282M	·	$-304M	$-287M	$-298M	·	$-373M	$-237M
Stockholders' Equity	$-1.14B	$-1.10B	$-1.11B	$-1.12B	$-910M	$-759M	$-624M	$-635M	$-584M	$-544M	$-623M	$-464M	$-540M	$-547M	$-606M	$581M
Liabilities + Equity	$2.68B	$2.83B	$2.65B	$2.56B	$2.12B	$2.42B	$2.44B	$2.45B	$2.50B	·	$2.45B	$2.57B	$2.50B	·	$2.45B	$3.61B
Shares Outstanding	94,887,000	97,031,000	98,528,000	99,608,000	105,126,000	108,540,000	112,848,000	115,315,000	117,064,000	119,069,000	119,662,608	123,249,136	122,953,145	125,054,000	125,661,777	126,741,612

现金流 12

ETSY 的季度现金流数据
指标	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022
D&A	$15M	$25M	$24M	$25M	$17M	$26M	$28M	$27M	$27M	$23M	$22M	$23M	$23M	$23M	$24M	$25M
Stock-based Comp	$53M	$63M	$61M	$59M	$56M	$68M	$69M	$75M	$71M	$68M	$70M	$77M	$69M	$64M	$53M	$64M
Restructuring	·	·	·	·	·	·	$2M	$-27M	$27M	$27M	·	·	·	·	·	·
Other Non-cash	$-57M	·	·	·	$12M	·	·	·	$-92M	·	·	·	$-111M	·	·	·
Operating Cash Flow	$81M	$317M	$219M	$108M	$49M	$315M	$217M	$151M	$69M	$295M	$219M	$136M	$56M	$292M	$207M	$126M
CapEx	$1M	$1M	$4M	$7M	$3M	$4M	$4M	$4M	$2M	$5M	$4M	$2M	$2M	$2M	$3M	$2M
Investing Cash Flow	$-17M	$552.0K	$-24M	$76M	$-21M	$-16M	$-9M	$-3M	$-25M	$-19M	$-11M	$-7M	$-36M	$-88.0K	$-3M	$-16M
Stock Repurchased	$145M	$133M	$120M	$335M	$189M	$260M	$156M	$150M	$158M	$93M	$297M	$39M	$148M	$150M	$151M	$62M
Net Stock Activity	$-145M	·	·	·	$-189M	·	·	·	$-158M	·	·	·	$-148M	·	·	·
Financing Cash Flow	$-158M	$-165M	$-127M	$327M	$-205M	$-282M	$-167M	$-175M	$-163M	$-116M	$-305M	$-78M	$-159M	$-184M	$-156M	$-94M
Net Change in Cash	$-101M	$153M	$68M	$534M	$-162M	$-8M	$60M	$-30M	$-125M	$172M	$-105M	$55M	$-134M	$131M	$31M	$3M
Free Cash Flow	$79M	·	·	·	$46M	·	·	·	$67M	·	·	·	$53M	·	·	·

盈利能力 8

ETSY 的季度盈利能力数据
指标	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022
Gross Margin	72.2%	·	71.3%	71.2%	70.5%	·	72.0%	71.6%	71.0%	·	70.3%	70.0%	69.5%	·	70.7%	70.7%
Operating Margin	19.0%	·	12.2%	11.4%	-3.4%	·	13.1%	10.8%	10.5%	·	13.9%	-0.38%	12.2%	·	-160.6%	12.4%
Net Margin	11.0%	·	11.1%	4.3%	-8.0%	·	8.7%	8.2%	9.8%	·	13.8%	9.8%	11.6%	·	-162.0%	12.5%
Pretax Margin	20.5%	·	13.6%	7.6%	-5.1%	·	11.1%	12.2%	12.3%	·	15.2%	0.86%	12.7%	·	-159.6%	12.5%
EBITDA Margin	21.4%	·	12.2%	11.4%	0.76%	·	13.1%	10.8%	14.7%	·	13.9%	-0.38%	15.8%	·	-160.6%	12.4%
ROA	2.9%	·	3.0%	1.1%	-2.3%	·	2.4%	2.1%	2.5%	·	3.6%	2.0%	2.4%	·	-32.4%	2.1%
ROE	-6.8%	·	-8.7%	-3.3%	7.0%	·	-9.2%	-9.6%	-11.2%	·	-14.3%	105.7%	109.1%	·	2652.3%	13.2%
ROIC	-19.9%	·	-6.1%	-3.8%	3.8%	·	-10.8%	-7.4%	-9.2%	·	-12.9%	5.8%	-13.3%	·	159.8%	12.5%

流动性与偿付能力 3

ETSY 的季度流动性与偿付能力数据
指标	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022
Current Ratio	1.7	·	3.2	3.4	2.1	·	2.4	2.4	2.5	·	2.4	2.8	2.7	·	2.7	2.9
Quick Ratio	1.0	·	2.2	2.4	1.3	·	1.5	1.4	1.4	·	1.4	1.7	1.6	·	1.6	1.7
Debt / Equity	-0.6	·	·	·	·	·	·	·	·	·	·	·	·	·	·	·

效率 2

ETSY 的季度效率数据
指标	趋势	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022
Asset Turnover		0.3	·	0.3	0.3	0.3	·	0.3	0.3	0.3	·	0.3	0.2	0.2	·	0.2	0.2
Receivables Turnover		71.5	·	84.5	80.1	51.1	·	47.2	39.4	30.2	·	30.9	29.4	27.3	·	26.0	29.0

每股 5

ETSY 的季度每股数据
指标	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022
Book Value / Share	$-11.98	·	$-11.29	$-11.29	$-8.66	·	$-5.53	$-5.51	$-4.99	·	$-5.20	$-3.77	$-4.39	·	$-4.82	$4.59
Revenue / Share	$5.22	·	$5.43	$5.54	$6.08	·	$5.07	$4.87	$4.77	·	$4.58	$4.46	$4.48	·	$4.71	$4.02
Cash Flow / Share	$0.67	·	·	·	$0.46	·	·	·	$0.51	·	·	·	$0.39	·	·	·
Cash / Share	$12.80	·	$12.68	$11.88	$6.18	·	$7.26	$6.58	$6.74	·	$6.20	$6.83	$6.40	·	$6.29	$5.99
EPS (TTM)	$0.99	·	$0.84	$0.62	$0.85	·	$1.98	$1.98	$2.10	·	$-6.00	$-6.13	$-5.98	·	$-5.89	$2.41

估值 (TTM) 13

ETSY 的季度估值 (TTM)数据
指标	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022
Revenue TTM	$2.59B	·	$2.66B	$2.63B	$2.61B	·	$2.59B	$2.56B	$2.55B	·	$2.50B	$2.45B	$2.40B	·	$2.29B	$2.23B
Net Income TTM	$122M	·	$110M	$87M	$121M	·	$261M	$266M	$287M	·	$-739M	$-753M	$-729M	·	$-714M	$347M
Market Cap	$4.74B	·	$6.54B	$5.00B	$4.96B	·	$6.27B	$6.80B	$8.04B	·	$7.73B	$10.43B	$13.69B	·	$12.58B	$9.28B
Enterprise Value	$4.18B	·	·	·	·	·	·	·	·	·	·	·	·	·	·	·
P/E	50.5	·	79.0	80.9	55.5	·	28.0	29.8	32.7	·	-10.8	-13.8	-18.6	·	-17.0	30.4
P/S	1.8	·	2.5	1.9	1.9	·	2.4	2.7	3.2	·	3.1	4.3	5.7	·	5.5	4.2
P/B	-4.2	·	-5.9	-4.4	-5.4	·	-10.0	-10.7	-13.8	·	-12.4	-22.5	-25.3	·	-20.8	16.0
P / Cash Flow	58.7	·	·	·	100.8	·	·	·	116.5	·	·	·	246.1	·	·	·
P / FCF	59.8	·	·	·	108.0	·	·	·	120.5	·	·	·	256.4	·	·	·
EV / EBITDA	30.9	·	·	·	·	·	·	·	·	·	·	·	·	·	·	·
EV / FCF	52.7	·	·	·	·	·	·	·	·	·	·	·	·	·	·	·
EV / Revenue	1.6	·	·	·	·	·	·	·	·	·	·	·	·	·	·	·
Earnings Yield	2.0%	·	1.3%	1.2%	1.8%	·	3.6%	3.4%	3.1%	·	-9.3%	-7.2%	-5.4%	·	-5.9%	3.3%

财务报表损益表、资产负债表、现金流量表 — 年度，近5年

损益表

	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31
收入	$2.88B	$2.81B	$2.75B	$2.57B	$2.33B
毛利率 %	71.6%	72.4%	69.8%	71.0%	71.9%
营业利润率 %	9.2%	13.5%	10.2%	-25.7%	20.0%
净收入	$163M	$303M	$308M	$-694M	$494M
稀释后每股收益 (EPS)	$1.39	$2.35	$2.24	$-5.48	$3.40

资产负债表

	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31
负债/股东权益比率	-0.6	—	—	—	—
流动比率	1.4	2.0	2.2	2.4	2.2
速动比率	1.0	1.2	1.3	1.5	1.3

现金流

	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31
自由现金流	$678M	$738M	$693M	$673M	$640M

交易信号近期买入/卖出信号，包含入场价和风险/回报比

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动量和趋势

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估值 P/E、P/S、P/B、EV/EBITDA 比率 — 该股票是昂贵还是便宜？

盈利能力 毛利率、营业利润率和净利率；股本回报率 (ROE)、资产回报率 (ROA)、投入资本回报率 (ROIC)

财务健康 债务、流动性、偿付能力 — 资产负债表强度

成长 营收、每股收益 (EPS) 和净利润增长：同比、3年复合年增长率 (CAGR)、5年复合年增长率 (CAGR)

每股指标 每股收益 (EPS)、每股净资产、每股现金流、每股股息

资本效率 资产周转率、库存周转率、应收账款周转率

ETSY 分析师共识 看涨和看跌分析师观点、12个月价格目标、上涨空间

12个月价格目标

收益历史 每股收益实际值 vs 预估值，惊喜%，达标率，下次财报日期

同行比较 关键指标与行业同行对比

完整基本面 所有年度指标 — 损益表、资产负债表、现金流量表

财务报表 损益表、资产负债表、现金流量表 — 年度，近5年

最新新闻 提及该公司的近期头条新闻

交易信号 近期买入/卖出信号，包含入场价和风险/回报比

我的指标 您的个人关注列表 — 来自完整基本面的选定行

ETSY 股票快照价格、市值、P/E、EPS、ROE、负债/权益、52周范围

ETSY 股价图表包含技术指标的日 OHLCV — 平移、缩放和自定义您的视图

10年表现收入、净利润、利润率和每股收益趋势

盈利能力毛利率、营业利润率和净利率；股本回报率 (ROE)、资产回报率 (ROA)、投入资本回报率 (ROIC)

财务健康债务、流动性、偿付能力 — 资产负债表强度

成长营收、每股收益 (EPS) 和净利润增长：同比、3年复合年增长率 (CAGR)、5年复合年增长率 (CAGR)

每股指标每股收益 (EPS)、每股净资产、每股现金流、每股股息

资本效率资产周转率、库存周转率、应收账款周转率

ETSY 分析师共识看涨和看跌分析师观点、12个月价格目标、上涨空间

收益历史每股收益实际值 vs 预估值，惊喜%，达标率，下次财报日期

同行比较关键指标与行业同行对比

完整基本面所有年度指标 — 损益表、资产负债表、现金流量表

财务报表损益表、资产负债表、现金流量表 — 年度，近5年

最新新闻提及该公司的近期头条新闻

交易信号近期买入/卖出信号，包含入场价和风险/回报比

我的指标您的个人关注列表 — 来自完整基本面的选定行