2019 Q4 Form 10-Q Financial Statement

#000137063719000183 Filed on October 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q4
Revenue $270.0M $197.9M $200.0M
YoY Change 35.0% 31.64% 46.74%
Cost Of Revenue $90.80M $68.95M $57.10M
YoY Change 59.02% 46.87% 29.19%
Gross Profit $179.2M $129.0M $142.9M
YoY Change 25.4% 24.73% 55.16%
Gross Profit Margin 66.37% 65.17% 71.45%
Selling, General & Admin $118.4M $82.30M $84.90M
YoY Change 39.46% 36.57% 63.27%
% of Gross Profit 66.07% 63.8% 59.41%
Research & Development $35.70M $32.47M $28.50M
YoY Change 25.26% 32.96% 61.02%
% of Gross Profit 19.92% 25.17% 19.94%
Depreciation & Amortization $15.20M $12.80M $7.600M
YoY Change 100.0% 100.0% 15.15%
% of Gross Profit 8.48% 9.92% 5.32%
Operating Expenses $154.2M $114.8M $113.4M
YoY Change 35.98% 35.53% 62.46%
Operating Profit $25.00M $14.23M $29.50M
YoY Change -15.25% -24.04% 32.29%
Interest Expense -$2.300M $5.077M -$6.600M
YoY Change -65.15% -17.25%
% of Operating Profit -9.2% 35.67% -22.37%
Other Income/Expense, Net -$4.143M
YoY Change 0.05%
Pretax Income $22.80M $10.09M $22.90M
YoY Change -0.44% -30.88% 25.14%
Income Tax -$4.300M -$4.712M -$22.30M
% Of Pretax Income -18.86% -46.7% -97.38%
Net Earnings $31.30M $14.80M $41.30M
YoY Change -24.21% -25.6% -7.81%
Net Earnings / Revenue 11.59% 7.48% 20.65%
Basic Earnings Per Share $0.12
Diluted Earnings Per Share $253.4K $0.12 $320.7K
COMMON SHARES
Basic Shares Outstanding 118.5M shares 120.4M shares 120.5M shares
Diluted Shares Outstanding 126.2M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $817.3M $851.9M $624.3M
YoY Change 30.91% 45.85% 83.32%
Cash & Equivalents $443.3M $671.8M $367.0M
Short-Term Investments $374.0M $180.2M $257.3M
Other Short-Term Assets $38.60M $43.90M $22.70M
YoY Change 70.04% 82.92% 11.27%
Inventory
Prepaid Expenses
Receivables $15.39M $12.49M $12.24M
Other Receivables $49.80M $37.50M $21.10M
Total Short-Term Assets $921.0M $945.8M $680.3M
YoY Change 35.39% 33.6% 54.87%
LONG-TERM ASSETS
Property, Plant & Equipment $169.2M $153.3M $120.2M
YoY Change 40.79% 28.53% 2.18%
Goodwill $138.7M $138.5M $37.48M
YoY Change 270.13% 266.31% -2.75%
Intangibles
YoY Change
Long-Term Investments $89.30M $4.800M
YoY Change
Other Assets $29.54M $27.03M $507.0K
YoY Change 5726.82% 3916.94% -9.63%
Total Long-Term Assets $621.3M $553.4M $221.6M
YoY Change 180.42% 177.49% 33.22%
TOTAL ASSETS
Total Short-Term Assets $921.0M $945.8M $680.3M
Total Long-Term Assets $621.3M $553.4M $221.6M
Total Assets $1.542B $1.499B $901.9M
YoY Change 71.02% 65.22% 48.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.32M $23.42M $26.55M
YoY Change -0.83% 65.72% 94.87%
Accrued Expenses $88.35M $70.33M $49.16M
YoY Change 79.72% 89.09% 71.03%
Deferred Revenue $7.617M $7.434M $7.478M
YoY Change 1.86% 3.54% 19.42%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $8.300M $8.800M $3.900M
YoY Change 112.82% 104.65% -32.76%
Total Short-Term Liabilities $188.5M $154.7M $112.1M
YoY Change 68.24% 19.99% 9.35%
LONG-TERM LIABILITIES
Long-Term Debt $838.7M $831.7M $278.6M
YoY Change 201.04% 201.78% 6695.12%
Other Long-Term Liabilities $43.96M $40.40M $19.86M
YoY Change 121.28% 132.45% 8.77%
Total Long-Term Liabilities $43.96M $40.40M $19.86M
YoY Change 121.28% 132.45% 8.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $188.5M $154.7M $112.1M
Total Long-Term Liabilities $43.96M $40.40M $19.86M
Total Liabilities $1.136B $1.110B $501.0M
YoY Change 126.71% 116.47% 140.05%
SHAREHOLDERS EQUITY
Retained Earnings -$227.4M -$236.5M -$153.4M
YoY Change 48.21% 57.98% 59.35%
Common Stock $119.0K $119.0K $120.0K
YoY Change -0.83% -0.83% -1.64%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $406.6M $389.3M $400.9M
YoY Change
Total Liabilities & Shareholders Equity $1.542B $1.499B $901.9M
YoY Change 71.02% 65.22% 48.92%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q4
OPERATING ACTIVITIES
Net Income $31.30M $14.80M $41.30M
YoY Change -24.21% -25.6% -7.81%
Depreciation, Depletion And Amortization $15.20M $12.80M $7.600M
YoY Change 100.0% 100.0% 15.15%
Cash From Operating Activities $78.60M $47.00M $102.0M
YoY Change -22.94% 56.15% 177.17%
INVESTING ACTIVITIES
Capital Expenditures -$3.200M -$5.600M -$6.700M
YoY Change -52.24% 0.0% 415.38%
Acquisitions
YoY Change
Other Investing Activities -$276.9M -$154.7M -$34.60M
YoY Change 700.29% 1306.36% -236.76%
Cash From Investing Activities -$280.1M -$160.3M -$41.20M
YoY Change 579.85% 859.88% -271.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -28.60M 428.8M -57.00M
YoY Change -49.82% -7896.36% 18900.0%
NET CHANGE
Cash From Operating Activities 78.60M 47.00M 102.0M
Cash From Investing Activities -280.1M -160.3M -41.20M
Cash From Financing Activities -28.60M 428.8M -57.00M
Net Change In Cash -230.1M 315.5M 3.800M
YoY Change -6155.26% 3893.67% -93.72%
FREE CASH FLOW
Cash From Operating Activities $78.60M $47.00M $102.0M
Capital Expenditures -$3.200M -$5.600M -$6.700M
Free Cash Flow $81.80M $52.60M $108.7M
YoY Change -24.75% 47.34% 185.3%

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us-gaap Net Income Loss
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us-gaap Share Based Compensation
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us-gaap Depreciation Depletion And Amortization
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us-gaap Provision For Doubtful Accounts
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us-gaap Foreign Currency Transaction Gain Loss Unrealized
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us-gaap Other Noncash Expense
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us-gaap Increase Decrease In Deferred Income Taxes
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etsy Increase Decrease In Operating Assets Current
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24874000 USD
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etsy Increase Decrease In Operating Assets Noncurrent
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13748000 USD
etsy Increase Decrease In Operating Liabilities Current
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etsy Increase Decrease In Operating Liabilities Noncurrent
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us-gaap Net Cash Provided By Used In Operating Activities
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128339000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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271353000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
us-gaap Payments To Acquire Intangible Assets
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us-gaap Payments To Acquire Intangible Assets
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Develop Software
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us-gaap Payments To Develop Software
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us-gaap Payments To Acquire Available For Sale Securities Debt
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Proceeds From Stock Options Exercised
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15573000 USD
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us-gaap Payments Of Debt Issuance Costs
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etsy Purchaseof Capped Call Transactions
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76180000 USD
etsy Purchaseof Capped Call Transactions
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34224000 USD
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388188000 USD
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47285000 USD
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372326000 USD
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320783000 USD
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677110000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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368068000 USD
etsy Sharebased Compensation Capitalizedin Developmentof Software
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1163000 USD
etsy Sharebased Compensation Capitalizedin Developmentof Software
SharebasedCompensationCapitalizedinDevelopmentofSoftware
1459000 USD
etsy Developmentof Internal Softwareand Propertyand Equipment
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1444000 USD
etsy Developmentof Internal Softwareand Propertyand Equipment
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1354000 USD
us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
900000 USD
us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
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0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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657000 USD
etsy Right Of Use Asset Obtained In Exchange For Capital Lease Liability
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1909000 USD
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366985000 USD
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315442000 USD
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372326000 USD
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320783000 USD
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CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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362727000 USD
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5341000 USD
CY2018Q3 us-gaap Restricted Cash Noncurrent
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5341000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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677110000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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368068000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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150366000 USD
us-gaap Use Of Estimates
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<div style="line-height:120%;padding-top:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-top:13px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of the Company’s Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets, liabilities, and equity at the date of the Consolidated Financial Statements and the reported amounts of revenues and expenses during the reporting period. The accounting estimates that require management’s subjective judgments include: </span><span style="font-family:inherit;font-size:10pt;">revenue recognition, including determining the nature and timing of satisfaction of performance obligations and stand-alone selling price for use in allocating the subscription price of Etsy Plus; leases, including determining the incremental borrowing rate; income taxes, including the estimate of annual effective tax rate at interim periods, assessment of valuation allowances, and evaluation of uncertain tax positions; website development costs and internal-use software; valuation of the acquired intangibles purchased in a business combination and </span></div><div style="line-height:120%;padding-top:13px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">contingent consideration; valuation of goodwill and intangible assets; stock-based compensation; and fair value of financial instruments</span><span style="font-family:inherit;font-size:10pt;">. The Company evaluates its estimates and judgments on an ongoing basis and revises them when necessary. Actual results may differ from the original or revised estimates.</span></div>
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366985000 USD
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257302000 USD
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4765000 USD
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0 USD
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856704000 USD
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624287000 USD
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548381000 USD
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403665000 USD
us-gaap Contract With Customer Liability Revenue Recognized
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7500000 USD
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1900000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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18800000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
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20700000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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20700000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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500000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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500000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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1000000.0 USD
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14801000 USD
CY2018Q3 us-gaap Net Income Loss
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19894000 USD
us-gaap Net Income Loss
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64603000 USD
us-gaap Net Income Loss
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36240000 USD
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CY2018Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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10000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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17000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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14801000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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19884000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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64603000 USD
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36223000 USD
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us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
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us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
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CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
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14801000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
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19894000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
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64603000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
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36240000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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120351095 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119870711 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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120090291 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120469066 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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126243168 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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129086137 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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126497281 shares
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0.12
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EarningsPerShareBasic
0.17
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EarningsPerShareBasic
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EarningsPerShareBasic
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EarningsPerShareDiluted
0.12
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EarningsPerShareDiluted
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EarningsPerShareDiluted
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EarningsPerShareDiluted
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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CY2018Q4 us-gaap Goodwill
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1047000 USD
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CY2019Q3 us-gaap Goodwill
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us-gaap Number Of Operating Segments
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2 segment
us-gaap Number Of Reportable Segments
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1 segment
us-gaap Number Of Reporting Units
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2 unit
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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32202000 USD
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us-gaap Net Income Loss
NetIncomeLoss
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184564000 USD
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0 USD
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44000 USD
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12000 USD
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AvailableForSaleSecuritiesDebtSecurities
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FinanceLeaseRightOfUseAssetAmortization
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FinanceLeaseRightOfUseAssetAmortization
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FinanceLeaseInterestExpense
778000 USD
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FinanceLeaseInterestExpense
2470000 USD
CY2019Q3 etsy Finance Lease Cost
FinanceLeaseCost
4030000 USD
etsy Finance Lease Cost
FinanceLeaseCost
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etsy Lease Other Cost Income Net
LeaseOtherCostIncomeNet
193000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
5539000 USD
us-gaap Lease Cost
LeaseCost
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OperatingLeaseLiabilityNoncurrent
22951000 USD
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OperatingLeaseLiability
27442000 USD
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FinanceLeaseRightOfUseAsset
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FinanceLeaseLiabilityCurrent
8770000 USD
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FinanceLeaseLiabilityNoncurrent
55576000 USD
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FinanceLeaseLiability
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P6Y1M17D
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FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y6M21D
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OperatingLeaseWeightedAverageDiscountRatePercent
0.0426
CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0435
us-gaap Operating Lease Payments
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3811000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
2452000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
8177000 USD
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1143000 USD
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FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
2579000 USD
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5483000 USD
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FinanceLeaseLiabilityPaymentsDueYearTwo
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LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3800000 USD
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9766000 USD
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OperatingLeaseLiability
27442000 USD
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4180000 USD
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78161000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
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648000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
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5979000 USD
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3884000 USD
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
2095000 USD
CY2019Q3 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
25236000 USD
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SalesAndExciseTaxPayableCurrentAndNoncurrent
12232000 USD
CY2019Q3 etsy Vendor Accrual
VendorAccrual
20575000 USD
CY2018Q4 etsy Vendor Accrual
VendorAccrual
17817000 USD
CY2019Q3 us-gaap Accrued Bonuses Current And Noncurrent
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14469000 USD
CY2018Q4 us-gaap Accrued Bonuses Current And Noncurrent
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12906000 USD
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6196000 USD
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10000 USD
CY2019Q3 us-gaap Other Employee Related Liabilities Current And Noncurrent
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3058000 USD
CY2018Q4 us-gaap Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
2406000 USD
CY2019Q3 us-gaap Accrued Vacation Current And Noncurrent
AccruedVacationCurrentAndNoncurrent
791000 USD
CY2018Q4 us-gaap Accrued Vacation Current And Noncurrent
AccruedVacationCurrentAndNoncurrent
3787000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
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70325000 USD
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49158000 USD
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
124500000 USD
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2094196 shares
CY2019Q3 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
0 shares
CY2018Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
200000000 USD
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100000000 USD
CY2018Q4 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
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28.80
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145000000 USD
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155000000 USD
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51.64
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CY2019Q1 etsy Stock Repurchased And Retired During Period Value Including Broker Fees
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27500000 USD
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0
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CY2019Q2 etsy Stock Repurchased And Retired During Period Value Including Broker Fees
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0 USD
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50721 shares
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55160
CY2019Q3 etsy Stock Repurchased And Retired During Period Value Including Broker Fees
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2798000 USD
CY2019Q3 etsy Stock Repurchased And Retired During Period Value Including Broker Fees
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2798000 USD
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StockRepurchasedAndRetiredDuringPeriodShares
5615781 shares
CY2019Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
31.20
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Value
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175298000 USD
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124702000 USD
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y2M12D
CY2018Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y1M6D
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6890994 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.91
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
360258 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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68.10
us-gaap Stock Issued During Period Shares Stock Options Exercised
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774280 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
11.54
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
197518 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
29.87
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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6279454 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.71
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y5M4D
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
260259000 USD
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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3500255 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
11.63
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
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CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
157057000 USD
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
25.40
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
25.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
28.52
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.53
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3787000 USD
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
13493000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
40683000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
24690000 USD
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
7047000 USD
CY2018Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
8783000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
25238000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
23182000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12137000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8916000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31056000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
23987000 USD
CY2019Q3 etsy Sharebased Compensation Expense Business Combination Related Expense
SharebasedCompensationExpenseBusinessCombinationRelatedExpense
600000 USD
CY2018Q3 etsy Sharebased Compensation Expense Business Combination Related Expense
SharebasedCompensationExpenseBusinessCombinationRelatedExpense
700000 USD
etsy Sharebased Compensation Expense Business Combination Related Expense
SharebasedCompensationExpenseBusinessCombinationRelatedExpense
1300000 USD
etsy Sharebased Compensation Expense Business Combination Related Expense
SharebasedCompensationExpenseBusinessCombinationRelatedExpense
2200000 USD
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
1000000.0 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
6200000 USD
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
1000000.0 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
5200000 USD

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