Etsy, Inc. (ETSY)
NYSE: ETSY · Real-Time Price · USD
86.47
+2.63 (3.14%)
At close: Jul 28, 2026, 4:00 PM EDT
85.10
-1.37 (-1.59%)
Pre-market: Jul 29, 2026, 5:43 AM EDT
Etsy, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,864 | 2,884 | 2,808 | 2,748 | 2,566 | 2,329 | |
Revenue Growth | 3.21% | 2.68% | 2.18% | 7.10% | 10.17% | 34.97% |
Cost of Revenue | 801.42 | 817.8 | 774.55 | 828.68 | 744.59 | 654.51 |
Gross Profit | 2,062 | 2,066 | 2,034 | 1,920 | 1,822 | 1,675 |
Selling, General & Admin | 1,215 | 1,248 | 1,211 | 1,102 | 1,023 | 937.34 |
Research & Development | 438.73 | 450.19 | 443.06 | 469.33 | 412.4 | 271.54 |
Other Operating Expenses | - | 101.7 | - | 68.09 | 1,045 | - |
Total Operating Expenses | 1,654 | 1,799 | 1,654 | 1,640 | 2,480 | 1,209 |
Operating Income | 408.38 | 266.21 | 380.21 | 279.84 | -658.56 | 465.73 |
Interest Income | 36.18 | 44.49 | 30.98 | 36 | 10.96 | 2.14 |
Interest Expense | -15.11 | -18.51 | -13.81 | -14.04 | -14.17 | -9.89 |
Other Non-Operating Income (Expense) | -29.63 | -45.53 | 13.39 | -8.98 | -0.21 | 13.67 |
Total Non-Operating Income (Expense) | -8.55 | -19.55 | 30.57 | 12.98 | -3.42 | 5.92 |
Pretax Income | 129.26 | 246.67 | 410.78 | 292.82 | -661.98 | 471.65 |
Provision for Income Taxes | 24.6 | 83.68 | 107.49 | -14.75 | 32.31 | -21.85 |
Net Income | 104.66 | 162.98 | 303.28 | 307.57 | -694.29 | 493.51 |
Earnings From Discontinued Operations | -34.98 | - | - | - | - | - |
Net Income to Common | 284.76 | 162.98 | 303.28 | 307.57 | -694.29 | 493.51 |
Net Income Growth | 51.32% | -46.26% | -1.39% | - | - | 41.31% |
Shares Outstanding (Basic) | 99 | 102 | 115 | 123 | 127 | 127 |
Shares Outstanding (Diluted) | 123 | 124 | 132 | 140 | 127 | 147 |
Shares Change | -1.44% | -5.78% | -6.01% | 10.54% | -13.57% | 7.53% |
EPS (Basic) | 2.89 | 1.59 | 2.64 | 2.51 | -5.48 | 3.88 |
EPS (Diluted) | 2.40 | 1.39 | 2.35 | 2.24 | -5.48 | 3.40 |
EPS Growth | 71.43% | -40.85% | 4.91% | - | - | 26.39% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 711.35 | 678.03 | 738.26 | 692.56 | 673.38 | 640.3 |
Free Cash Flow Growth | -0.85% | -8.16% | 6.60% | 2.85% | 5.17% | -5.49% |
Free Cash Flow Per Share | 5.79 | 5.46 | 5.60 | 4.94 | 5.31 | 4.37 |
Gross Margin | 72.01% | 71.64% | 72.42% | 69.85% | 70.98% | 71.90% |
Operating Margin | 14.26% | 9.23% | 13.54% | 10.18% | -25.66% | 20.00% |
Profit Margin | 3.65% | 5.65% | 10.80% | 11.19% | -27.06% | 21.19% |
FCF Margin | 24.84% | 23.51% | 26.29% | 25.20% | 26.24% | 27.49% |
EBITDA | 498.25 | 368.06 | 488.28 | 371.16 | -561.86 | 540 |
EBITDA Margin | 17.40% | 12.76% | 17.39% | 13.50% | -21.90% | 23.18% |
EBIT | 408.38 | 266.21 | 380.21 | 279.84 | -658.56 | 465.73 |
EBIT Margin | 14.26% | 9.23% | 13.54% | 10.18% | -25.66% | 20.00% |
Effective Tax Rate | 19.03% | 33.93% | 26.17% | -5.04% | -4.88% | -4.63% |