ETSY Q1 2018 Earnings — Etsy, Inc. Revenue & Financial Results | Market Cap Arena

ETSYEtsy, Inc.

$5B

Q1 2018 Earnings

Consumer Cyclical Specialty Retail

Income Statement

Revenue

$121M+24.8% YoY

Gross Profit

$80M65.8% margin

Operating Income

$14M11.4% margin

Net Income

$13M10.7% margin

EPS (Diluted)

$0.10

QoQ Revenue Growth

-11.3%

Cash Flow

Operating Cash Flow

$26M

Free Cash Flow

$23M

Stock-Based Comp.

$6M

Balance Sheet

Total Assets

$870M

Total Liabilities

$486M

Stockholders' Equity

$384M

Cash & Equivalents

$534M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$121M	$97M	+24.8%
Gross Profit	$80M	$62M	+27.9%
Operating Income	$14M	-$2M	+756.7%
Net Income	$13M	-$421,000	+3180.0%

Revenue Segments

Marketplace Revenue

$88M73%

Services Revenue

$33M27%

Geographic Segments

UNITED STATES

$85M70%

Non-US

$36M30%