Etsy, Inc. (ETSY)
NASDAQ: ETSY · Real-Time Price · USD
52.71
-1.13 (-2.10%)
At close: Dec 27, 2024, 4:00 PM
52.65
-0.06 (-0.11%)
After-hours: Dec 27, 2024, 7:32 PM EST
Etsy, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,798 | 2,748 | 2,566 | 2,329 | 1,726 | 818.38 | Upgrade
|
| Revenue Growth (YoY) | 3.14% | 7.10% | 10.18% | 34.97% | 110.86% | 35.56% | Upgrade
|
| Cost of Revenue | 806.97 | 823.03 | 744.59 | 654.51 | 464.75 | 271.04 | Upgrade
|
| Gross Profit | 1,992 | 1,925 | 1,822 | 1,675 | 1,261 | 547.34 | Upgrade
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| Selling, General & Admin | 1,188 | 1,094 | 1,020 | 900.63 | 654.99 | 332.79 | Upgrade
|
| Research & Development | 435.55 | 455.81 | 412.4 | 271.54 | 180.08 | 121.88 | Upgrade
|
| Operating Expenses | 1,623 | 1,550 | 1,432 | 1,172 | 835.07 | 454.67 | Upgrade
|
| Operating Income | 368.31 | 375.71 | 389.29 | 502.44 | 425.81 | 92.68 | Upgrade
|
| Interest Expense | -14.04 | -14.04 | -14.17 | -9.89 | -42.03 | -24.32 | Upgrade
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| Interest & Investment Income | 32.01 | 36 | 10.96 | 2.14 | 7.1 | 13.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -16.89 | -6.35 | -0.21 | 13.67 | -6.52 | 3.01 | Upgrade
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| EBT Excluding Unusual Items | 369.39 | 391.32 | 385.87 | 508.36 | 384.37 | 84.56 | Upgrade
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| Merger & Restructuring Charges | -27.78 | -27.78 | -2.83 | -36.7 | -1.8 | -3.92 | Upgrade
|
| Impairment of Goodwill | - | - | -1,045 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -2.63 | - | - | - | - | Upgrade
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| Asset Writedown | - | -68.09 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -16.86 | - | Upgrade
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| Pretax Income | 341.61 | 292.82 | -661.98 | 471.65 | 365.71 | 80.65 | Upgrade
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| Income Tax Expense | 84.97 | -14.75 | 32.31 | -21.85 | 16.46 | -15.25 | Upgrade
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| Net Income | 256.64 | 307.57 | -694.29 | 493.51 | 349.25 | 95.89 | Upgrade
|
| Net Income to Common | 256.64 | 307.57 | -694.29 | 493.51 | 349.25 | 95.89 | Upgrade
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| Net Income Growth | -23.13% | - | - | 41.31% | 264.20% | 23.75% | Upgrade
|
| Shares Outstanding (Basic) | 117 | 123 | 127 | 127 | 121 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 134 | 140 | 127 | 147 | 136 | 126 | Upgrade
|
| Shares Change (YoY) | -2.28% | 10.54% | -13.57% | 7.53% | 8.51% | -1.07% | Upgrade
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| EPS (Basic) | 2.19 | 2.51 | -5.48 | 3.88 | 2.88 | 0.80 | Upgrade
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| EPS (Diluted) | 1.96 | 2.24 | -5.48 | 3.40 | 2.69 | 0.76 | Upgrade
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| EPS Growth | -20.41% | - | - | 26.26% | 254.11% | 24.64% | Upgrade
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| Free Cash Flow | 717.26 | 692.58 | 673.38 | 640.3 | 676.63 | 197.43 | Upgrade
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| Free Cash Flow Per Share | 5.34 | 4.94 | 5.31 | 4.37 | 4.96 | 1.57 | Upgrade
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| Gross Margin | 71.16% | 70.05% | 70.98% | 71.90% | 73.07% | 66.88% | Upgrade
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| Operating Margin | 13.16% | 13.67% | 15.17% | 21.57% | 24.68% | 11.32% | Upgrade
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| Profit Margin | 9.17% | 11.19% | -27.06% | 21.19% | 20.24% | 11.72% | Upgrade
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| Free Cash Flow Margin | 25.63% | 25.20% | 26.24% | 27.49% | 39.21% | 24.12% | Upgrade
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| EBITDA | 438.72 | 432.73 | 448.69 | 546.7 | 461.4 | 122.01 | Upgrade
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| EBITDA Margin | 15.68% | 15.74% | 17.49% | 23.47% | 26.74% | 14.91% | Upgrade
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| D&A For EBITDA | 70.41 | 57.02 | 59.4 | 44.27 | 35.59 | 29.33 | Upgrade
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| EBIT | 368.31 | 375.71 | 389.29 | 502.44 | 425.81 | 92.68 | Upgrade
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| EBIT Margin | 13.16% | 13.67% | 15.17% | 21.57% | 24.68% | 11.32% | Upgrade
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| Effective Tax Rate | 24.87% | - | - | - | 4.50% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.