Etsy, Inc. (ETSY)
NASDAQ: ETSY · IEX Real-Time Price · USD
67.20
+0.33 (0.49%)
At close: Apr 25, 2024, 4:00 PM
67.21
+0.01 (0.01%)
After-hours: Apr 25, 2024, 7:55 PM EDT

Etsy, Inc. Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 2012
Revenue
2,7482,5662,3291,726818.38603.69441.23364.97273.5195.59
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Revenue Growth (YoY)
7.10%10.18%34.97%110.86%35.56%36.82%20.90%33.44%39.83%56.45%
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Cost of Revenue
828.68744.59654.51464.75271.04190.76150.99123.3396.9873.63
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Gross Profit
1,9201,8221,6751,261547.34412.93290.25241.64176.52121.96
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Selling, General & Admin
1,1021,023937.34656.79336.7240.9200.57168.43135.7191.58
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Research & Development
469.33412.4271.54180.08121.8897.2574.6255.0842.6936.63
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Other Operating Expenses
68.091,04500003.160.5500
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Operating Expenses
1,6402,4801,209836.87458.58338.15278.35224.06178.4128.21
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Operating Income
279.84-658.56465.73424.0188.7674.7911.917.58-1.88-6.25
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Interest Expense / Income
14.0414.179.8942.0324.3222.1811.137.21.530.59
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Other Expense / Income
-27.02-10.75-15.8116.28-16.21-2.47-31.513.2524.583.42
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Pretax Income
292.82-661.98471.65365.7180.6555.0832.27-2.88-27.99-10.26
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Income Tax
-14.7532.31-21.8516.46-15.25-22.41-49.5427.0326.074.98
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Net Income
307.57-694.29493.51349.2595.8977.4981.8-29.9-54.06-15.24
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Net Income Growth
--41.31%264.20%23.75%-5.27%----
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Shares Outstanding (Basic)
1231271271211201201191149140
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Shares Outstanding (Diluted)
1401271471361261271221149140
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Shares Change
10.54%-13.57%7.53%8.51%-1.07%3.94%7.67%24.63%126.41%23.20%
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EPS (Basic)
2.51-5.483.882.880.800.640.69-0.26-0.59-0.38
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EPS (Diluted)
2.24-5.483.402.690.760.610.68-0.26-0.59-0.38
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EPS Growth
--26.39%253.95%24.59%-10.29%----
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Free Cash Flow
665.61646.41621.44671.85191.64178.3755.950.2112.322.5
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Free Cash Flow Per Share
5.435.104.885.541.601.490.470.000.140.06
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Gross Margin
69.85%70.98%71.90%73.07%66.88%68.40%65.78%66.21%64.54%62.35%
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Operating Margin
10.18%-25.66%20.00%24.57%10.85%12.39%2.70%4.82%-0.69%-3.20%
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Profit Margin
11.19%-27.06%21.19%20.24%11.72%12.84%18.54%-8.19%-19.77%-7.79%
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Free Cash Flow Margin
24.22%25.19%26.68%38.93%23.42%29.55%12.68%0.06%4.50%1.28%
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Effective Tax Rate
-5.04%--4.63%4.50%-18.91%-40.69%-153.53%---
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EBITDA
398.19-551.11555.81465.9215310470.5926.85-7.927.55
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EBITDA Margin
14.49%-21.48%23.86%27.00%18.70%17.23%16.00%7.36%-2.90%3.86%
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Depreciation & Amortization
91.3296.774.2758.1948.0326.7427.222.5318.5517.22
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EBIT
306.86-647.81481.54407.73104.9777.2643.44.33-26.47-9.67
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EBIT Margin
11.17%-25.24%20.67%23.63%12.83%12.80%9.83%1.19%-9.68%-4.94%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).