Etsy Investor Day Presentation Deck
Reconciliation of Annual Net (Loss) Income to Adjusted EBITDA
Net (loss) income
Excluding:
Interest and other non-operating expense, net
Provision (benefit) for income taxes
Depreciation and amortization
Stock-based compensation expense
Stock-based compensation expense-acquisitions
Foreign exchange loss (gain)
Asset impairment charges
Net unrealized loss on warrant and other liabilities
Acquisition-related pens
Restructuring and other exit costs
Contribution to Good Work Institute (formerly Etsy.org)
Adjusted EBITDA
2015
($54,063)
1,202
26,069
18,550
8,981
1,860
21,775
3,133
T
3,500
$31,007
2016
($29,901)
5,502
(in thousands)
27,025
22,525
13,168
2,733
14,951
551
570
2017
$57,124
$81,800
8,736
(49,535)
27,197
19,953
3,904
(29,105)
3,162
13,897
$80,009
2018
$77,491
13,221
(22,413)
26,742
34,477
3,754
6,487
||
(249)
$139,510
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