Etsy Inc. (ETSY)

45.90

0.04 (0.09%)

At close: Apr 28, 2025, 3:59 PM

46.00

0.23%

After-hours: Apr 28, 2025, 05:25 PM EDT

Etsy Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	2.81B	2.75B	2.57B	2.33B	1.73B	818.38M	603.69M	441.23M	364.97M
Cost of Revenue	774.55M	828.67M	744.59M	654.51M	464.75M	271.04M	190.76M	150.99M	123.33M
Gross Profit	2.03B	1.92B	1.82B	1.67B	1.26B	547.34M	412.93M	290.25M	241.64M
Operating Income	380.21M	279.84M	-658.56M	465.73M	424.01M	88.76M	74.79M	11.9M	17.58M
Interest Income	30.98M	36M	10.96M	2.14M	7.1M	13.2M	8.96M	2.39M	1.7M
Pretax Income	410.77M	292.82M	-661.98M	471.65M	365.71M	80.65M	55.08M	32.27M	-2.88M
Net Income	303.28M	307.57M	-694.29M	493.51M	349.25M	95.89M	77.49M	81.8M	-29.9M
Selling & General & Admin	1.21B	1.1B	1.02B	937.34M	656.79M	336.7M	240.9M	200.57M	168.98M
Research & Development	443.06M	503.63M	412.4M	271.54M	180.08M	121.88M	97.25M	74.62M	55.08M
Other Expenses	n/a	68.09M	1.05B	5.92M	-58.3M	-8.12M	-19.71M	20.37M	-20.45M
Operating Expenses	1.65B	1.65B	2.48B	1.21B	836.87M	458.58M	338.14M	275.19M	224.06M
Interest Expense	13.81M	14.04M	14.17M	9.88M	42.02M	24.32M	22.18M	11.13M	7.2M
Selling & Marketing Expenses	856.57M	759.2M	710.4M	654.8M	500.76M	215.57M	158.01M	109.08M	82.8M
Cost & Expenses	2.43B	2.47B	3.22B	1.86B	1.3B	729.62M	528.91M	426.17M	347.39M
Income Tax Expense	107.49M	-14.75M	32.31M	-21.85M	16.46M	-15.25M	-22.41M	-49.53M	27.02M
Shares Outstanding (Basic)	114.94M	122.5M	126.78M	127.22M	121.25M	119.67M	127.02M	118.54M	113.56M
Shares Outstanding (Diluted)	131.72M	140.15M	126.78M	146.68M	136.41M	125.72M	127.08M	122.27M	113.56M
EPS (Basic)	2.58	2.56	-5.48	3.88	2.88	0.80	0.61	0.69	-0.26
EPS (Diluted)	2.25	2.24	-5.48	3.40	2.69	0.76	0.61	0.68	-0.26
EBITDA	532.65M	398.19M	-551.11M	555.81M	465.92M	153M	101.53M	70.59M	26.85M
EBIT	424.58M	306.86M	-647.81M	481.54M	407.73M	104.97M	74.79M	43.4M	4.33M
Depreciation & Amortization	108.07M	91.32M	96.7M	74.27M	58.19M	48.03M	26.74M	27.2M	22.52M