ETSY, INC (ETSY)

Every figure this model derived for ETSY, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 8,003,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 1,122,288,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 1,875,274,000 AssetsCurrent 2026-06-30
current liabilities 1,270,311,000 LiabilitiesCurrent 2026-06-30
equity -1,395,078,000 StockholdersEquity 2026-06-30
interest expense 18,509,000 InterestExpenseNonoperating 2025-12-31
ocf 657,391,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 2,859,252,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 239,793,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up ETSY on one particular measure came for.

RatioValue
cash operating margin27.9
current ratio1.51
current ratio reported1.48
deferred revenue growth37.63
dilution pct-5.78
ebit yoy37.64
ev ebit20.92
ev owner earnings23.35
ev sales3.35
fcf margin22.71
growth cv1.06
interest cover24.7
net debt ebitda3.5
operating margin15.99
owner earnings margin14.33
revenue growth3.75
revenue growth per share10.11
roic64.68
rule of 4019.74
sbc pct revenue8.39

What to be careful about

What this model itself distrusts about ETSY's figures. Written by the derivation as it ran, not added afterwards.