Etsy Inc. (ETSY)
NASDAQ: ETSY
· Real-Time Price · USD
66.42
-1.79 (-2.62%)
At close: Aug 15, 2025, 3:59 PM
66.43
0.02%
After-hours: Aug 15, 2025, 07:56 PM EDT
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 | 2.84B | 2.81B | 2.81B | 2.8B | 2.77B | 2.75B | 2.75B | 2.71B | 2.67B | 2.63B | 2.57B | 2.48B | 2.41B | 2.36B | 2.33B | 2.23B | 2.15B | 2.05B |
Cost of Revenue | 788.94M | 779.48M | 774.55M | 812.62M | 815.81M | 820.36M | 828.67M | 798.69M | 784.27M | 767.05M | 744.59M | 727.78M | 707.04M | 684.59M | 654.51M | 596.33M | 562.83M | 525.25M |
Gross Profit | 2.05B | 2.03B | 2.03B | 1.99B | 1.96B | 1.93B | 1.92B | 1.91B | 1.89B | 1.86B | 1.82B | 1.75B | 1.71B | 1.67B | 1.67B | 1.63B | 1.59B | 1.52B |
Operating Income | 296.05M | 289.79M | 380.21M | 340.53M | 342.27M | 269.73M | 279.84M | 303.73M | -739.61M | -664.68M | -658.56M | -655.65M | 382.87M | 399.41M | 465.73M | 484.82M | 519.25M | 549.28M |
Interest Income | n/a | n/a | n/a | n/a | 2.1M | 2.1M | 2.1M | 2.1M | 2.1M | 2.1M | 2.1M | 2.31M | 355K | 1.16M | 2.14M | 2.52M | 3.54M | 4.47M |
Pretax Income | 269.97M | 297.8M | 410.77M | 341.61M | 364.77M | 291.2M | 292.82M | 311.54M | -734.44M | -666.69M | -661.98M | -645.5M | 387.32M | 399.91M | 471.65M | 480.59M | 487.18M | 513.74M |
Net Income | 208.63M | 188.18M | 303.28M | 256.64M | 287.13M | 296.04M | 307.57M | 333.85M | -717.07M | -705.86M | -694.29M | -642.28M | 410.72M | 435.85M | 493.51M | 480.49M | 482.32M | 480.49M |
Selling & General & Admin | 1.21B | 1.2B | 1.21B | 1.2B | 1.16B | 1.13B | 1.1B | 1.08B | 1.05B | 1.04B | 1.02B | 976.69M | 976.41M | 966.43M | 937.34M | 908.05M | 853.77M | 777.68M |
Research & Development | 441.09M | 443.72M | 443.06M | 449.08M | 455.76M | 463.25M | 469.33M | 464.63M | 458.74M | 438.85M | 412.4M | 382.17M | 347.65M | 307.31M | 271.54M | 240.14M | 212.52M | 196M |
Other Expenses | 101.7M | 101.7M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 601K | 2.27M | 4.4M | 4.46M | 3.85M | 2.18M | 58K | n/a | n/a |
Operating Expenses | 1.75B | 1.74B | 1.65B | 1.65B | 1.61B | 1.6B | 1.57B | 1.54B | 1.51B | 1.48B | 1.44B | 1.36B | 1.32B | 1.27B | 1.21B | 1.15B | 1.07B | 973.69M |
Interest Expense | -3.77M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 2.08B | 2.08B | 2.08B | 2.09B | 6.32M | 8.2M | 9.88M | 17.76M | 25.6M | 33.74M |
Selling & Marketing Expenses | 882.8M | 853.76M | 856.57M | 832.48M | 796.89M | 773.59M | 753.09M | 736.82M | 723.13M | 727.43M | 710.4M | 669.79M | 654.47M | 657.88M | 654.8M | 661.37M | 656.22M | 603.46M |
Cost & Expenses | 2.54B | 2.52B | 2.43B | 2.46B | 2.43B | 2.42B | 2.4B | 2.34B | 2.3B | 2.25B | 2.18B | 2.09B | 2.03B | 1.96B | 1.86B | 1.74B | 1.63B | 1.5B |
Income Tax Expense | 61.34M | 109.62M | 107.49M | 84.97M | 77.64M | -4.83M | -14.75M | -22.31M | -17.37M | 39.17M | 32.31M | -3.22M | -23.4M | -35.94M | -21.85M | 100K | 4.86M | 33.25M |
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) | 1.47 | 1.65 | 2.67 | 2.21 | 2.41 | 2.45 | 2.53 | 2.70 | -5.64 | -5.63 | -5.64 | -5.24 | 3.09 | 3.35 | 3.89 | 3.80 | 3.84 | 3.88 |
EPS (Diluted) | 1.22 | 1.38 | 2.35 | 1.96 | 2.15 | 2.19 | 2.24 | 2.38 | -5.88 | -5.83 | -5.77 | -5.42 | 2.82 | 3.00 | 3.41 | 3.38 | 3.46 | 3.53 |
EBITDA | 523.56M | 544.38M | 532.65M | 473.02M | 469.19M | 460.6M | 467.03M | 462.9M | 466.54M | 475.47M | 483.16M | 493.93M | 486.51M | 491.01M | 545.66M | 547.3M | 574.66M | 609.08M |
EBIT | 365.7M | 435.87M | 424.58M | 299.46M | 301.2M | 296.75M | 306.86M | 360.36M | 362.05M | 368.89M | 375.01M | 395.03M | 388.53M | 405.07M | 480.17M | 493.7M | 528.52M | 561.75M |
Depreciation & Amortization | 81.43M | 108.52M | 108.07M | 104.7M | 99.14M | 95M | 91.32M | 91.08M | 93.04M | 95.12M | 96.7M | 98.9M | 97.98M | 85.94M | 74.27M | 62.38M | 54.92M | 56.11M |