Etsy Inc. (ETSY)

45.90

0.04 (0.09%)

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

45.00

-1.95%

After-hours: Apr 28, 2025, 07:54 PM EDT

Etsy Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	617.36M	451.48M	428.74M	228.06M	270M	197.95M	181.09M	169.34M	200.03M	150.37M	132.39M	120.91M	136.27M	106.38M	101.69M	96.89M	110.21M	87.56M	85.35M	81.85M
Cost of Revenue	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	150.78M	120.17M	111.38M	82.42M	90.82M	68.95M	58.6M	52.66M	57.11M	46.95M	45.41M	41.3M	44.22M	36.38M	35.72M	34.66M	37.01M	29.31M	29.1M	27.91M
Gross Profit	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	466.57M	331.31M	317.36M	145.64M	179.17M	129M	122.49M	116.68M	142.92M	103.42M	86.98M	79.62M	92.05M	70M	65.97M	62.23M	73.2M	58.25M	56.25M	53.94M
Operating Income	155.13M	86.82M	70.33M	69.99M	115.46M	88.56M	-2.37M	78.2M	139.34M	-954.78M	72.56M	84.31M	142.25M	83.74M	89.11M	150.64M	161.34M	118.17M	119.14M	25.36M	25.04M	14.23M	17.85M	31.64M	29.49M	18.74M	12.76M	13.8M	18.29M	7.42M	-11.72M	-2.1M	3.45M	2.67M	4.67M	6.78M
Interest Income	n/a	n/a	n/a	n/a	n/a	2.1M	n/a	n/a	n/a	2.1M	n/a	n/a	216K	139K	803K	979K	599K	1.16M	1.73M	3.61M	3.54M	2.88M	3.39M	3.38M	3.06M	2.37M	2.44M	1.1M	758K	654K	543K	439K	389K	402K	470K	441K
Pretax Income	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	153.31M	90.39M	112.32M	9.69M	22.75M	10.09M	16.37M	31.44M	22.88M	14.6M	4.63M	12.98M	18.27M	13.24M	2.23M	-1.47M	-16.6M	1.96M	-3.05M	14.81M
Net Income	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	148.54M	91.76M	96.42M	12.52M	31.29M	14.8M	18.21M	31.56M	41.23M	19.88M	3.38M	12.95M	44.71M	25.75M	11.65M	-421K	-21.38M	-2.4M	-7.31M	1.19M
Selling & General & Admin	367.87M	282.7M	278.9M	278.99M	353.62M	244.99M	252.53M	251.3M	329.33M	221.79M	239.06M	232.48M	283.37M	221.51M	229.07M	203.39M	254.08M	167.23M	152.98M	82.49M	118.44M	82.3M	75.88M	60.09M	84.89M	60.26M	50.65M	45.1M	52.81M	45.61M	55.93M	46.22M	53.64M	40.68M	39.74M	34.92M
Research & Development	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	51.16M	45.91M	45.23M	37.78M	35.7M	32.47M	28.77M	24.95M	28.54M	24.42M	23.57M	20.72M	17.79M	16.96M	21.75M	18.12M	16.12M	14.9M	11.84M	12.23M
Other Expenses	n/a	n/a	8.81M	11.56M	-19.27M	8.41M	7.79M	n/a	-11.45M	5.76M	601K	1.67M	2.12M	58K	-3.35M	7.09M	-8.03M	-27.78M	-6.82M	-15.67M	-2.29M	-4.14M	-1.48M	-206K	-6.61M	n/a	-8.14M	n/a	-24K	5.82M	13.95M	n/a	-20.05M	-709K	-7.72M	8.02M
Operating Expenses	479.34M	389.95M	393.39M	388.83M	471.11M	358.92M	374.52M	367.23M	442.12M	329.83M	341.15M	321.96M	365.92M	295.03M	290.83M	257.09M	305.24M	213.14M	198.22M	120.27M	154.14M	114.77M	104.64M	85.04M	113.43M	84.68M	74.22M	65.82M	70.6M	62.57M	77.69M	64.33M	69.75M	55.58M	51.58M	47.15M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.08B	n/a	n/a	3.54M	2.78M	1.88M	1.69M	11.42M	10.62M	10.03M	9.97M	9.91M	5.08M	4.68M	4.65M	6.15M	6.13M	6.13M	3.76M	2.94M	2.91M	2.7M	2.59M	2.42M	2.45M	1.8M	538K
Selling & Marketing Expenses	285.17M	196.53M	183.06M	191.81M	261.08M	160.94M	159.76M	171.31M	244.81M	147.24M	164.07M	154.28M	204.2M	131.93M	167.47M	151.2M	210.76M	126.78M	114.71M	48.51M	84.03M	50.1M	45.99M	35.44M	63.36M	39.52M	28.94M	26.19M	34.59M	23.52M	27.52M	23.45M	31.01M	18.74M	17.2M	15.85M
Cost & Expenses	697.03M	575.59M	577.48M	575.97M	726.86M	547.75M	563.16M	562.68M	667.9M	504.23M	512.57M	494.95M	574.89M	448.69M	439.8M	400.01M	456.02M	333.31M	309.6M	202.69M	244.96M	183.72M	163.25M	137.7M	170.54M	131.63M	119.63M	107.11M	114.82M	98.95M	113.41M	98.99M	106.76M	84.89M	80.68M	75.06M
Income Tax Expense	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	4.77M	-1.37M	15.89M	-2.83M	-8.54M	-4.71M	-1.85M	-142K	-18.38M	-5.3M	1.25M	14K	-26.48M	-12.56M	-9.44M	-1.05M	4.79M	4.36M	4.26M	13.61M
Shares Outstanding (Basic)	110.63M	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	125.98M	121.98M	118.87M	118.14M	118.4M	120.35M	120.2M	119.68M	120.19M	119.87M	119.45M	121.27M	121.59M	119.59M	116.93M	115.7M	115.3M	113.76M	113.05M	118.5M
Shares Outstanding (Diluted)	127.25M	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	141.14M	137.56M	134.41M	123.12M	123.4M	126.24M	130.81M	130.24M	129.01M	129.09M	125.55M	125.77M	124.82M	123.22M	120.72M	115.7M	115.3M	113.76M	113.05M	119.2M
EPS (Basic)	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	1.18	0.75	0.81	0.11	0.26	0.12	0.15	0.26	0.34	0.17	0.03	0.11	0.37	0.22	0.10	-0.00	-0.19	-0.02	-0.06	0.01
EPS (Diluted)	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	1.08	0.70	0.75	0.10	0.25	0.12	0.14	0.24	0.32	0.15	0.03	0.10	0.36	0.21	0.10	-0.00	-0.19	-0.02	-0.06	0.01
EBITDA	225.91M	114.56M	97.26M	94.94M	166.27M	110.73M	88.67M	101.37M	162.14M	114.37M	97.59M	109.07M	172.9M	106.95M	102.09M	163.72M	174.54M	134.31M	136.51M	40.53M	47.93M	28.77M	28.86M	41.78M	44.37M	26.18M	19.12M	20.12M	28.9M	16.21M	6.2M	4.84M	-7.28M	7.36M	3.86M	11.51M
EBIT	199.5M	86.82M	70.17M	68.09M	74.39M	88.56M	65.72M	78.2M	127.89M	90.24M	72.56M	84.31M	147.91M	83.74M	89.11M	159.41M	161.44M	118.56M	122.34M	25.36M	32.66M	15.97M	19.05M	36.09M	36.74M	19.74M	12.76M	13.8M	21.2M	9.19M	4.93M	1.12M	-14.18M	1.57M	4.67M	15.34M
Depreciation & Amortization	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	13.1M	15.75M	14.17M	15.16M	15.27M	12.81M	9.81M	10.14M	7.63M	6.44M	6.36M	6.32M	6.58M	7.02M	6.66M	6.94M	6.91M	5.79M	5.1M	4.73M