Etsy, Inc. (ETSY)
NASDAQ: ETSY · Real-Time Price · USD
53.08
+0.35 (0.66%)
Nov 6, 2024, 4:00 PM EST - Market closed

Etsy, Inc. Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
2,7982,7482,5662,3291,726818.38
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Revenue Growth (YoY)
3.14%7.10%10.18%34.97%110.86%35.56%
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Cost of Revenue
806.97823.03744.59654.51464.75271.04
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Gross Profit
1,9921,9251,8221,6751,261547.34
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Selling, General & Admin
1,1881,0941,020900.63654.99332.79
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Research & Development
435.55455.81412.4271.54180.08121.88
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Operating Expenses
1,6231,5501,4321,172835.07454.67
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Operating Income
368.31375.71389.29502.44425.8192.68
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Interest Expense
-14.04-14.04-14.17-9.89-42.03-24.32
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Interest & Investment Income
32.013610.962.147.113.2
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Currency Exchange Gain (Loss)
-16.89-6.35-0.2113.67-6.523.01
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EBT Excluding Unusual Items
369.39391.32385.87508.36384.3784.56
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Merger & Restructuring Charges
-27.78-27.78-2.83-36.7-1.8-3.92
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Impairment of Goodwill
---1,045---
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Gain (Loss) on Sale of Assets
--2.63----
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Asset Writedown
--68.09----
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Other Unusual Items
-----16.86-
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Pretax Income
341.61292.82-661.98471.65365.7180.65
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Income Tax Expense
84.97-14.7532.31-21.8516.46-15.25
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Net Income
256.64307.57-694.29493.51349.2595.89
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Net Income to Common
256.64307.57-694.29493.51349.2595.89
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Net Income Growth
-23.13%--41.31%264.20%23.75%
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Shares Outstanding (Basic)
117123127127121120
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Shares Outstanding (Diluted)
134140127147136126
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Shares Change (YoY)
-2.28%10.54%-13.57%7.53%8.51%-1.07%
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EPS (Basic)
2.192.51-5.483.882.880.80
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EPS (Diluted)
1.962.24-5.483.402.690.76
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EPS Growth
-20.41%--26.26%254.11%24.64%
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Free Cash Flow
717.26692.58673.38640.3676.63197.43
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Free Cash Flow Per Share
5.344.945.314.374.961.57
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Gross Margin
71.16%70.05%70.98%71.90%73.07%66.88%
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Operating Margin
13.16%13.67%15.17%21.57%24.68%11.32%
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Profit Margin
9.17%11.19%-27.06%21.19%20.24%11.72%
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Free Cash Flow Margin
25.63%25.20%26.24%27.49%39.21%24.12%
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EBITDA
438.72432.73448.69546.7461.4122.01
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EBITDA Margin
15.68%15.74%17.49%23.47%26.74%14.91%
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D&A For EBITDA
70.4157.0259.444.2735.5929.33
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EBIT
368.31375.71389.29502.44425.8192.68
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EBIT Margin
13.16%13.67%15.17%21.57%24.68%11.32%
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Effective Tax Rate
24.87%---4.50%-
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Source: S&P Capital IQ. Standard template. Financial Sources.