Etsy Inc. (ETSY)
NASDAQ: ETSY
· Real-Time Price · USD
67.09
-1.12 (-1.64%)
At close: Aug 15, 2025, 10:00 AM
Etsy Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 672.66M | 651.18M | 852.16M | 662.41M | 647.81M | 645.95M | 842.32M | 636.3M | 628.88M | 640.88M | 807.24M | 594.47M | 585.13M | 579.27M | 717.14M | 532.43M | 528.9M | 550.65M |
Cost of Revenue | 193.55M | 192.06M | 217.69M | 185.64M | 184.09M | 187.13M | 255.76M | 188.83M | 188.64M | 195.45M | 225.78M | 174.4M | 171.42M | 173M | 208.97M | 153.66M | 148.97M | 142.92M |
Gross Profit | 479.12M | 459.12M | 634.47M | 476.77M | 463.72M | 458.82M | 586.57M | 447.48M | 440.24M | 445.42M | 581.47M | 420.07M | 413.71M | 406.27M | 508.17M | 378.77M | 379.93M | 407.73M |
Operating Income | 76.43M | -22.33M | 155.13M | 86.82M | 70.17M | 68.09M | 115.46M | 88.56M | -2.37M | 78.2M | 139.34M | -954.78M | 72.56M | 84.31M | 142.25M | 83.74M | 89.11M | 150.64M |
Interest Income | 9.03M | n/a | n/a | n/a | 7.41M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 216K | 139K | 803K | 979K |
Pretax Income | 51.15M | -33.32M | 178.33M | 73.81M | 78.98M | 79.66M | 109.17M | 96.97M | 5.41M | 81.27M | 127.89M | -949.02M | 73.16M | 85.99M | 144.37M | 83.8M | 85.75M | 157.73M |
Net Income | 28.84M | -52.1M | 129.91M | 57.37M | 53.01M | 63M | 83.27M | 87.85M | 61.91M | 74.54M | 109.55M | -963.07M | 73.12M | 86.11M | 161.56M | 89.93M | 98.25M | 143.77M |
Selling & General & Admin | 290.82M | 269.23M | 367.87M | 282.7M | 279.05M | 280.88M | 353.62M | 244.99M | 252.53M | 251.3M | 329.33M | 221.79M | 239.06M | 232.48M | 283.37M | 221.51M | 229.07M | 203.39M |
Research & Development | 111.86M | 110.51M | 111.47M | 107.25M | 114.49M | 109.85M | 117.49M | 113.93M | 121.99M | 115.92M | 112.79M | 108.04M | 102.09M | 89.48M | 82.56M | 73.52M | 61.75M | 53.71M |
Other Expenses | n/a | 101.7M | n/a | n/a | n/a | n/a | n/a | n/a | 68.09M | n/a | n/a | 1.05B | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 402.69M | 481.44M | 479.34M | 389.95M | 393.55M | 390.73M | 471.11M | 358.92M | 442.61M | 367.23M | 442.12M | 1.37B | 341.15M | 321.96M | 365.92M | 295.03M | 290.83M | 257.09M |
Interest Expense | 3.77M | n/a | n/a | n/a | 3.46M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 3.54M | 2.78M | 1.88M | 1.69M |
Selling & Marketing Expenses | 212.11M | 189M | 285.17M | 196.53M | 183.06M | 191.81M | 261.08M | 160.94M | 165.87M | 171.31M | 244.81M | 147.24M | 164.07M | 154.28M | 204.2M | 131.93M | 167.47M | 151.2M |
Cost & Expenses | 596.23M | 673.5M | 697.03M | 575.59M | 577.64M | 577.86M | 726.86M | 547.75M | 631.25M | 562.68M | 667.9M | 1.55B | 512.57M | 494.95M | 574.89M | 448.69M | 439.8M | 400.01M |
Income Tax Expense | 22.31M | 18.78M | 48.43M | 16.44M | 25.97M | 16.65M | 25.9M | 9.12M | -56.5M | 6.73M | 18.34M | 14.05M | 39K | -122K | -17.18M | -6.13M | -12.5M | 13.96M |
Shares Outstanding (Basic) | 103.21M | 107.08M | 114.94M | 114.18M | 116.43M | 118.44M | 119.6M | 121.81M | 123.46M | 124.34M | 125.66M | 126.35M | 142.58M | 144.02M | 127.14M | 126.63M | 126.98M | 126.21M |
Shares Outstanding (Diluted) | 121.51M | 107.08M | 131.72M | 130.75M | 133.12M | 135.34M | 136.55M | 138.89M | 141.01M | 142.97M | 143.98M | 126.35M | 145.68M | 146.68M | 147.63M | 147.41M | 144.87M | 144.71M |
EPS (Basic) | 0.28 | -0.49 | 1.16 | 0.52 | 0.46 | 0.53 | 0.70 | 0.72 | 0.50 | 0.61 | 0.87 | -7.62 | 0.51 | 0.60 | 1.27 | 0.71 | 0.77 | 1.14 |
EPS (Diluted) | 0.25 | -0.49 | 1.01 | 0.45 | 0.41 | 0.48 | 0.62 | 0.64 | 0.45 | 0.53 | 0.76 | -7.62 | 0.50 | 0.59 | 1.11 | 0.62 | 0.68 | 1.00 |
EBITDA | 80.32M | 106.67M | 225.91M | 114.56M | 109.53M | 94.94M | 97.42M | 110.73M | 88.67M | 101.37M | -872.13M | 114.37M | 97.59M | 109.07M | 172.9M | 106.95M | 102.09M | 163.72M |
EBIT | 54.92M | 79.38M | 199.5M | 86.82M | 82.44M | 68.09M | 74.39M | 88.56M | 65.72M | 78.2M | -894.93M | 90.24M | 72.56M | 84.31M | 147.91M | 83.74M | 89.11M | 150.64M |
Depreciation & Amortization | 25.4M | 27.29M | 26.4M | 27.74M | 27.09M | 26.85M | 23.03M | 22.17M | 22.95M | 23.17M | 22.79M | 24.13M | 25.03M | 24.75M | 24.99M | 23.21M | 12.98M | 13.08M |