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	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	1.73B	1.38B	1.12B	877.1M	818.38M	748.41M	700.83M	652.12M	603.69M	539.93M	495.95M	465.25M	441.23M	415.17M	396.35M	380.01M	364.97M	342.65M	320.79M	296.8M
Cost of Revenue	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	464.75M	404.79M	353.57M	300.79M	271.04M	237.32M	215.32M	202.13M	190.76M	177.87M	167.31M	157.62M	150.99M	143.77M	136.7M	130.08M	123.33M	116.52M	111.37M	104.18M
Gross Profit	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	1.26B	973.48M	771.17M	576.3M	547.34M	511.09M	485.51M	450M	412.93M	362.06M	328.64M	307.63M	290.25M	271.4M	259.65M	249.94M	241.64M	226.13M	209.42M	192.62M
Operating Income	382.26M	342.59M	344.33M	271.63M	279.84M	303.73M	-739.61M	-664.68M	-658.56M	-655.65M	382.87M	399.41M	465.73M	484.82M	519.25M	549.28M	424.01M	287.71M	183.78M	82.48M	88.76M	93.21M	97.72M	92.63M	74.79M	63.59M	52.27M	27.8M	11.9M	-2.94M	-7.69M	8.69M	17.58M	22.54M	18.2M	9.74M
Interest Income	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	7.1M	10.04M	11.77M	13.43M	13.2M	12.71M	12.2M	11.24M	8.96M	6.66M	4.95M	3.05M	2.39M	2.02M	1.77M	1.7M	1.7M	1.52M	1.18M	750K
Pretax Income	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	365.71M	235.15M	154.85M	58.9M	80.65M	80.77M	85.28M	73.53M	55.08M	50.47M	49.11M	46.72M	32.27M	-2.6M	-13.87M	-19.16M	-2.88M	15.83M	11.07M	12.67M
Net Income	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	349.25M	232M	155.04M	76.83M	95.87M	105.81M	110.89M	96.06M	77.44M	80.92M	86.79M	95.06M	81.69M	15.6M	-12.55M	-31.51M	-29.91M	-12.76M	-17.25M	-16.29M
Selling & General & Admin	1.21B	1.19B	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	656.79M	521.14M	436.21M	359.11M	336.7M	303.15M	281.12M	255.89M	240.9M	208.82M	194.17M	199.45M	200.57M	201.4M	196.46M	180.27M	168.98M	153.42M	144.53M	137.97M
Research & Development	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	180.08M	164.62M	151.18M	134.71M	121.88M	114.72M	106.67M	101.47M	97.25M	86.5M	79.03M	77.22M	74.62M	72.94M	70.88M	60.97M	55.08M	50.17M	46.68M	44.91M
Other Expenses	20.37M	1.1M	9.52M	8.49M	-3.07M	4.74M	2.1M	-5.09M	-3.42M	10.16M	4.46M	503K	5.92M	-4.23M	-32.06M	-35.54M	-58.3M	-52.56M	-28.93M	-23.58M	-8.12M	-12.44M	-8.3M	-14.96M	-14.75M	-8.16M	-2.35M	19.74M	19.74M	-283K	-6.81M	-28.48M	-20.45M	-6.71M	-7.13M	2.93M
Operating Expenses	1.65B	1.64B	1.61B	1.59B	1.57B	1.54B	1.51B	1.48B	1.44B	1.36B	1.32B	1.27B	1.21B	1.15B	1.07B	973.69M	836.87M	685.77M	587.39M	493.82M	458.58M	417.87M	387.79M	357.36M	338.14M	295.31M	273.2M	276.67M	275.19M	274.34M	267.35M	241.24M	224.06M	203.59M	191.22M	182.88M
Interest Expense	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	42.02M	40.52M	34.98M	29.63M	24.32M	20.56M	21.62M	23.07M	22.18M	18.96M	15.73M	12.3M	11.13M	10.61M	10.15M	9.26M	7.2M	5.26M	3.32M	1.87M
Selling & Marketing Expenses	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	500.76M	374.02M	297.34M	228.63M	215.57M	194.9M	184.32M	167.26M	158.01M	129.24M	113.25M	111.83M	109.08M	105.51M	100.72M	90.41M	82.8M	74.26M	72.07M	70.41M
Cost & Expenses	2.43B	2.46B	2.43B	2.41B	2.4B	2.34B	2.3B	2.25B	2.18B	2.09B	2.03B	1.96B	1.86B	1.74B	1.63B	1.5B	1.3B	1.09B	940.96M	794.61M	729.62M	655.2M	603.11M	559.49M	528.91M	473.18M	440.51M	434.3M	426.17M	418.11M	404.05M	371.32M	347.39M	320.11M	302.59M	287.06M
Income Tax Expense	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	16.46M	3.15M	-190K	-17.93M	-15.25M	-25.08M	-25.67M	-22.57M	-22.41M	-30.52M	-37.79M	-48.47M	-49.53M	-18.26M	-1.34M	12.36M	27.02M	28.58M	28.31M	28.96M
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)	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	2.85	1.93	1.30	0.64	0.79	0.87	0.92	0.80	0.65	0.68	0.73	0.80	0.69	0.13	-0.11	-0.28	-0.27	-0.11	-0.15	-0.16
EPS (Diluted)	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	2.63	1.80	1.22	0.61	0.75	0.82	0.85	0.74	0.60	0.64	0.70	0.77	0.67	0.12	-0.11	-0.28	-0.27	-0.11	-0.15	-0.16
EBITDA	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	485.89M	359.29M	253.75M	146.1M	147.36M	143.79M	141.19M	131.45M	109.78M	94.31M	84.35M	71.43M	56.15M	19.98M	11.12M	8.78M	15.45M	35.65M	30.98M	28.36M
EBIT	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	427.71M	298.93M	196.34M	93.05M	103.77M	107.85M	111.62M	105.33M	83.04M	67.5M	56.95M	49.12M	36.44M	1.06M	-6.56M	-6.82M	7.41M	24.16M	20.31M	14.54M
Depreciation & Amortization	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	58.19M	60.36M	57.41M	53.05M	48.03M	40.39M	34.02M	30.56M	26.74M	25.69M	26.28M	26.58M	27.2M	27.52M	26.29M	24.73M	22.52M	20.13M	19.31M	18.94M