Etsy 2015 Annual Report Download - page 41

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
Other Operational and Financial Data(2):
GMS
$ 895,152
$ 1,347,833
$ 1,931,981
$ 2,388,387
Adjusted EBITDA
$ 10,669
$ 16,947
$ 23,081
$ 31,007
Active sellers
830
1,074
1,353
1,563
Active buyers
9,317
14,032
19,810
24,046
Percent mobile visits
N/A
41%
54.0%
60.0%
Percent mobile GMS
N/A
30%
37.0%
43.0%
Percent international GMS
28.4%
28.4%
30.9%
29.8%
(2) See “Management’s Discussion and Analysis of Financial Condition and Results of OperationsKey Operating and Financial Metrics for the definitions of the following
terms: “active buyer,” “active seller,” “GMS” and “mobile visit.” See “Management’s Discussion and Analysis of Financial Condition and Results of Operations—Non-
GAAP Financial Measures” for the definition of Adjusted EBITDA and for a reconciliation of Adjusted EBITDA to net loss, the most directly comparable financial measure
calculated in accordance with GAAP.
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Consolidated Balance Sheet Data:
Cash and cash equivalents and short-term investments
$ 54,870
$ 88,843
$ 292,864
Working capital
55,764
85,608
278,932
Total assets
104,900
246,203
553,061
Deferred revenue
2,760
3,452
4,712
Long-term liabilities
1,466
57,450
142,441
Convertible preferred stock
80,212
80,212
—
Total stockholders’ equity
4,003
67,088
330,498
37