Etsy, Inc. (BMV:ETSY)

Etsy, Inc. Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,808	2,748	2,566	2,329	1,726
Revenue Growth (YoY)	2.18%	7.10%	10.17%	34.97%	110.86%
Cost of Revenue	774.55	828.68	744.59	654.51	464.75
Gross Profit	2,034	1,920	1,822	1,675	1,261
Selling, General & Admin	1,211	1,102	1,023	937.34	656.79
Research & Development	443.06	469.33	412.4	271.54	180.08
Other Operating Expenses	-	68.09	1,045	-	-
Operating Income	380.21	279.84	-658.56	465.73	424.01
Interest Income	-	36	10.96	2.14	7.1
Interest Expense	-	-14.04	-14.17	-9.89	-42.03
Other Non-Operating Income (Expense)	-	-8.98	-0.21	13.67	-23.38
Total Non-Operating Income (Expense)	-	12.98	-3.42	5.92	-58.3
Pretax Income	380.21	292.82	-661.98	471.65	365.71
Provision for Income Taxes	-107.49	14.75	-32.31	21.85	-16.46
Net Income	303.28	307.57	-694.29	493.51	349.25
Net Income to Common	303.28	307.57	-694.29	493.51	349.25
Net Income Growth	-1.39%	-	-	41.31%	264.20%
Shares Outstanding (Basic)	115	123	127	127	121
Shares Outstanding (Diluted)	132	140	127	147	136
Shares Change (YoY)	-6.01%	10.54%	-13.57%	7.53%	8.51%
EPS (Basic)	2.64	2.51	-5.48	3.88	2.88
EPS (Diluted)	2.35	2.24	-5.48	3.40	2.69
EPS Growth	4.91%	-	-	26.39%	253.95%
Free Cash Flow	738.26	692.58	673.38	640.3	677.51
Free Cash Flow Growth	6.60%	2.85%	5.17%	-5.49%	239.79%
Free Cash Flow Per Share	5.60	4.94	5.31	4.37	4.97
Gross Margin	72.42%	69.85%	70.98%	71.90%	73.07%
Operating Margin	13.54%	10.18%	-25.66%	20.00%	24.57%
Profit Margin	17.37%	10.12%	-24.54%	19.31%	22.15%
FCF Margin	26.29%	25.20%	26.24%	27.49%	39.26%
EBITDA	488.28	371.16	-561.86	540	482.2
EBITDA Margin	17.39%	13.50%	-21.90%	23.18%	27.94%
EBIT	380.21	279.84	-658.56	465.73	424.01
EBIT Margin	13.54%	10.18%	-25.66%	20.00%	24.57%
Effective Tax Rate	-28.27%	5.04%	4.88%	4.63%	-4.50%

Updated Dec 31, 2024. Data Source: Fiscal.ai. Standard template. Financial Sources.