Etsy Inc. (ETSY)
49.04
-2.15 (-4.20%)
At close: Mar 03, 2025, 3:59 PM
49.21
0.35%
After-hours: Mar 03, 2025, 05:52 PM EST
Etsy Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 2.81B | 2.75B | 2.57B | 2.33B | 1.73B | 818.38M | 603.69M | 441.23M | 364.97M | 273.5M | 195.59M | 125.02M | 74.6M |
| Cost of Revenue | 774.55M | 828.67M | 744.59M | 654.51M | 464.75M | 271.04M | 190.76M | 150.99M | 123.33M | 96.98M | 73.63M | 47.78M | 24.49M |
| Gross Profit | 2.03B | 1.92B | 1.82B | 1.67B | 1.26B | 547.34M | 412.93M | 290.25M | 241.64M | 176.52M | 121.96M | 77.24M | 50.11M |
| Operating Income | 380.21M | 279.84M | -658.56M | 465.73M | 424.01M | 88.76M | 74.79M | 11.9M | 17.58M | -1.88M | -6.25M | 733K | -1.35M |
| Interest Income | 30.98M | 36M | 10.96M | 2.14M | 7.1M | 13.2M | 8.96M | 2.39M | 1.7M | 324K | 41K | 46K | 48K |
| Pretax Income | 410.77M | 292.82M | -661.98M | 471.65M | 365.71M | 80.65M | 55.08M | 32.27M | -2.88M | -27.99M | -10.26M | 58K | -2.53M |
| Net Income | 303.28M | 307.57M | -694.29M | 493.51M | 349.25M | 95.89M | 77.49M | 81.8M | -29.9M | -54.06M | -15.24M | -796K | -2.38M |
| Selling & General & Admin | 1.21B | 1.1B | 1.02B | 937.34M | 656.79M | 336.7M | 240.9M | 200.57M | 168.98M | 135.71M | 91.58M | 48.96M | 32.81M |
| Research & Development | 443.06M | 503.63M | 412.4M | 271.54M | 180.08M | 121.88M | 97.25M | 74.62M | 55.08M | 42.69M | 36.63M | 27.55M | 18.65M |
| Other Expenses | n/a | 68.09M | 1.05B | 5.92M | -58.3M | -8.12M | -19.71M | 20.37M | -20.45M | -26.11M | n/a | n/a | n/a |
| Operating Expenses | 1.65B | 1.65B | 2.48B | 1.21B | 836.87M | 458.58M | 338.14M | 275.19M | 224.06M | 178.4M | 128.21M | 76.51M | 51.46M |
| Interest Expense | 13.81M | 14.04M | 14.17M | 9.88M | 42.02M | 24.32M | 22.18M | 11.13M | 7.2M | 1.53M | 590K | 302K | 486K |
| Selling & Marketing Expenses | 856.57M | 759.2M | 710.4M | 654.8M | 500.76M | 215.57M | 158.01M | 109.08M | 82.8M | 66.77M | 39.66M | 17.85M | 10.9M |
| Cost & Expenses | 2.43B | 2.47B | 3.22B | 1.86B | 1.3B | 729.62M | 528.91M | 426.17M | 347.39M | 275.38M | 201.84M | 124.29M | 75.96M |
| Income Tax | 107.49M | -14.75M | 32.31M | -21.85M | 16.46M | -15.25M | -22.41M | -49.53M | 27.02M | 26.07M | 4.98M | 854K | -145K |
| Shares Outstanding (Basic) | 114.94M | 122.5M | 126.78M | 127.22M | 121.25M | 119.67M | 127.02M | 118.54M | 113.56M | 91.12M | 93.69M | 93.69M | 93.69M |
| Shares Outstanding (Diluted) | 131.72M | 140.15M | 126.78M | 146.68M | 136.41M | 125.72M | 127.08M | 122.27M | 113.56M | 91.12M | 93.69M | 93.69M | 93.69M |
| EPS (Basic) | 2.58 | 2.56 | -5.48 | 3.88 | 2.88 | 0.80 | 0.61 | 0.69 | -0.26 | -0.59 | -0.16 | -0.01 | -0.03 |
| EPS (Diluted) | 2.25 | 2.24 | -5.48 | 3.40 | 2.69 | 0.76 | 0.61 | 0.68 | -0.26 | -0.59 | -0.16 | -0.01 | -0.03 |
| EBITDA | 532.65M | 398.19M | -551.11M | 555.81M | 465.92M | 153M | 101.53M | 70.59M | 26.85M | -7.92M | 7.55M | 12.74M | 5.89M |
| Depreciation & Amortization | 108.07M | 91.32M | 96.7M | 74.27M | 58.19M | 48.03M | 26.74M | 27.2M | 22.52M | 18.55M | 17.22M | 12.38M | 7.93M |