Dec 31, 2019

Etsy Q4 2019 Earnings Report

Etsy's Q4 2019 financial results were released, showcasing significant growth in GMS and revenue.

Key Takeaways

Etsy reported a strong Q4 2019 with consolidated GMS growing by 32.8% and revenue increasing by 35.0%. The company's investments in marketing, product development, and technology drove the positive results.

Consolidated GMS increased by 32.8% year-over-year.

Revenue grew by 35.0% compared to the previous year.

Active buyers and sellers increased by 17.5% and 27.6% year-over-year, respectively.

The transition to the cloud played a key role in product development efforts.

Total Revenue
$270M
Previous year: $200M
+35.0%
EPS
$0.25
Previous year: $0.32
-21.9%
GMS
$1.66B
Previous year: $1.25B
+32.8%
Active sellers (thousands)
2.7K
Previous year: 2.12K
+27.6%
Active buyers (thousands)
46.35K
Previous year: 39.45K
+17.5%
Gross Profit
$179M
Previous year: $143M
+25.4%
Cash and Equivalents
$443M
Previous year: $367M
+20.8%
Free Cash Flow
$76.9M
Previous year: $101M
-24.0%
Total Assets
$1.54B
Previous year: $902M
+71.0%

Etsy

Etsy

Etsy Revenue by Segment

Etsy Revenue by Geographic Location

Forward Guidance

Etsy expects to continue improving search and discovery, building trust and human connections, expanding its integrated marketing approach, and investing to fuel sellers’ success. Etsy marketplace is expected to grow 16-20% in 2020, outpacing e-commerce growth, and revenue is expected to grow at a faster rate.

Positive Outlook

  • Continue improving search and discovery
  • Building trust and human connections in the marketplace
  • Expanding our integrated marketing approach
  • Investing to fuel our sellers’ success
  • Etsy marketplace expected to grow 16-20% in 2020

Revenue & Expenses

Visualization of income flow from segment revenue to net income