Etsy Inc. (ETSY)

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48.42

-2.00 (-3.97%)

At close: Apr 03, 2025, 3:59 PM

48.41

-0.02%

After-hours: Apr 03, 2025, 04:13 PM EDT

Etsy Income Statement

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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	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
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 Expense	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
EBIT	424.58M	306.86M	-647.81M	481.54M	407.73M	104.97M	74.79M	43.4M	4.33M	-26.47M	-9.67M	733K	-2.04M
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