Etsy Investor Day Presentation Deck
Reconciliation of Quarterly 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
Asset impairment charges
Foreign exchange loss (gain)
Acquisition-related expenses
Restructuring and other exit costs (income)
Adjusted EBITDA
4016
3Q17
(in thousands)
($21,383) ($421) $11,669 $25,802
2,026
4,787
6,905
151
1Q17
551
2,152
2,153
(1,052) (9,437)
4,160 4,043
2Q17
6,938 6,660
842
4,881
1,613
18,022 (2,780) (16,103)
58
2,254
11,260
7,022
5,832
(12,562) (26,484)
6,577
724
4Q17
(8,069)
$44,750 $12,967
2,177
5,197
725
3,162
1018
(2,153)
2,667
14
6,320
5,740
714
2018
ā
3,687
1,246
6,357
7,898
$3,379 $19,894 $41,251
719
(1,850) 4,450
3Q18
|
3,768
(5,298)
6,439
8,191
725
I
4Q18
373
3,099
(18,375)
7,626
12,648
1,596
3,514
1,766
871
(151)
(41)
(57)
$15,277 $9,722 $12,696 $22,769 $34,822 $26,421 $27,695 $34,035 $51,359
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