Etsy Inc.
(ETSY)
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At close: undefined
59.18
0.36%
After-hours Dec 13, 2024, 05:33 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
Revenue | 2.75B | 2.57B | 2.33B | 1.73B | 818.38M | 603.69M | 441.23M | 364.97M | 273.50M | 195.59M | 125.02M | 74.60M |
Cost of Revenue | 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 | 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 | 279.84M | -658.56M | 465.73M | 424.01M | 88.76M | 74.79M | 11.90M | 17.58M | -1.88M | -6.25M | 733.00K | -1.35M |
Interest Income | 36.00M | 10.96M | 2.14M | 7.10M | 13.20M | 8.96M | 2.39M | 1.70M | 324.00K | 41.00K | 46.00K | 48.00K |
Pretax Income | 292.82M | -661.98M | 471.65M | 365.71M | 80.65M | 55.08M | 32.27M | -2.88M | -27.99M | -10.26M | 58.00K | -2.53M |
Net Income | 307.57M | -694.29M | 493.51M | 349.25M | 95.89M | 77.49M | 81.80M | -29.90M | -54.06M | -15.24M | -796.00K | -2.38M |
Selling & General & Admin | 1.10B | 1.02B | 937.34M | 656.79M | 336.70M | 240.90M | 200.57M | 168.98M | 135.71M | 91.58M | 48.96M | 32.81M |
Research & Development | 469.33M | 412.40M | 271.54M | 180.08M | 121.88M | 97.25M | 74.62M | 55.08M | 42.69M | 36.63M | 27.55M | 18.65M |
Other Expenses | - | 1.05B | 5.92M | -58.30M | -8.12M | -19.71M | 20.37M | -20.45M | -26.11M | - | - | - |
Operating Expenses | 1.64B | 2.48B | 1.21B | 836.87M | 458.58M | 338.14M | 275.19M | 224.06M | 178.40M | 128.21M | 76.51M | 51.46M |
Interest Expense | 14.04M | 14.17M | 9.88M | 42.02M | 24.32M | 22.18M | 11.13M | 7.20M | 1.53M | 590.00K | 302.00K | 486.00K |
Selling & Marketing Expenses | 759.20M | 710.40M | 654.80M | 500.76M | 215.57M | 158.01M | 109.08M | 82.80M | 66.77M | 39.66M | 17.85M | 10.90M |
Cost & Expenses | 2.47B | 3.22B | 1.86B | 1.30B | 729.62M | 528.91M | 426.17M | 347.39M | 275.38M | 201.84M | 124.29M | 75.96M |
Income Tax | -14.75M | 32.31M | -21.85M | 16.46M | -15.25M | -22.41M | -49.53M | 27.02M | 26.07M | 4.98M | 854.00K | -145.00K |
Shares Outstanding (Basic) | 122.50M | 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) | 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) | 2.56 | -5.48 | 3.88 | 2.88 | 0.80 | 0.61 | 0.69 | -0.26 | -0.59 | -0.16 | -0.01 | -0.03 |
EPS (Diluted) | 2.24 | -5.48 | 3.40 | 2.69 | 0.76 | 0.61 | 0.68 | -0.26 | -0.59 | -0.16 | -0.01 | -0.03 |
EBITDA | 398.19M | -551.11M | 555.81M | 465.92M | 153.00M | 101.53M | 70.59M | 26.85M | -7.92M | 7.55M | 12.74M | 5.89M |
Depreciation & Amortization | 91.32M | 96.70M | 74.27M | 58.19M | 48.03M | 26.74M | 27.20M | 22.52M | 18.55M | 17.22M | 12.38M | 7.93M |