Etsy, Inc. (ETSY)
NASDAQ: ETSY · Real-Time Price · USD
52.30
+0.31 (0.60%)
At close: Nov 22, 2024, 4:00 PM
52.35
+0.05 (0.10%)
After-hours: Nov 22, 2024, 6:40 PM EST

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