Etsy, Inc. (ETSY)
NYSE: ETSY · Real-Time Price · USD
88.96
-2.63 (-2.87%)
At close: Oct 30, 2026, 4:00 PM EDT
88.00
-0.96 (-1.08%)
After-hours: Oct 30, 2026, 7:30 PM 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 | Sep '26 Sep 30, 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 |
| 3,010 | 2,884 | 2,808 | 2,748 | 2,566 | 2,329 | |
Revenue Growth | 10.76% | 2.68% | 2.18% | 7.10% | 10.17% | 34.97% |
Cost of Revenue | 860.14 | 817.8 | 774.55 | 823.03 | 744.59 | 654.51 |
Gross Profit | 2,150 | 2,066 | 2,034 | 1,925 | 1,822 | 1,675 |
Selling, General & Admin | 1,256 | 1,248 | 1,204 | 1,095 | 1,023 | 900.63 |
Research & Development | 438.42 | 450.19 | 443.06 | 455.81 | 412.4 | 271.54 |
Other Operating Expenses | - | - | 6.12 | - | - | - |
Operating Expenses | 1,695 | 1,698 | 1,654 | 1,551 | 1,435 | 1,172 |
Operating Income | 455.39 | 367.91 | 380.21 | 374.51 | 386.46 | 502.44 |
Interest Expense | -22.54 | -18.51 | -13.81 | -14.04 | -14.17 | -9.89 |
Interest & Investment Income | 56.45 | 44.49 | 30.98 | 36 | 10.96 | 2.14 |
Currency Exchange Gain (Loss) | 9.7 | -40.43 | 13.39 | -6.35 | -0.21 | 13.67 |
EBT Excluding Unusual Items | 498.99 | 353.47 | 410.78 | 390.12 | 383.04 | 508.36 |
Merger & Restructuring Charges | -33.86 | - | - | -26.58 | - | -36.7 |
Impairment of Goodwill | - | -101.7 | - | - | -1,045 | - |
Gain (Loss) on Sale of Assets | - | -5.1 | - | -2.63 | - | - |
Asset Writedown | - | - | - | -68.09 | - | - |
Pretax Income | 465.13 | 246.67 | 410.78 | 292.82 | -661.98 | 471.65 |
Income Tax Expense | 84.66 | 83.68 | 107.49 | -14.75 | 32.31 | -21.85 |
Net Income | 987.28 | 162.98 | 303.28 | 307.57 | -694.29 | 493.51 |
Net Income to Common | 987.28 | 162.98 | 303.28 | 307.57 | -694.29 | 493.51 |
Net Income Growth | 442.01% | -46.26% | -1.39% | - | - | 41.31% |
Shares Outstanding (Basic) | 95 | 102 | 115 | 123 | 127 | 127 |
Shares Outstanding (Diluted) | 121 | 124 | 132 | 140 | 127 | 147 |
Shares Change | -2.78% | -5.78% | -6.01% | 10.54% | -13.57% | 7.53% |
EPS (Basic) | 10.36 | 1.59 | 2.64 | 2.51 | -5.48 | 3.88 |
EPS (Diluted) | 10.36 | 1.39 | 2.35 | 2.24 | -5.48 | 3.40 |
EPS Growth | 913.78% | -40.66% | 4.94% | - | - | 26.25% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 592.49 | 678.03 | 738.26 | 692.56 | 673.38 | 640.3 |
Free Cash Flow Per Share | 4.88 | 5.46 | 5.61 | 4.94 | 5.31 | 4.37 |
Gross Margin | 71.42% | 71.64% | 72.42% | 70.05% | 70.98% | 71.90% |
Operating Margin | 15.13% | 12.76% | 13.54% | 13.63% | 15.06% | 21.57% |
Profit Margin | 32.80% | 5.65% | 10.80% | 11.19% | -27.06% | 21.19% |
Free Cash Flow Margin | 19.68% | 23.51% | 26.29% | 25.20% | 26.24% | 27.49% |
EBITDA | 507.85 | 418.86 | 437.58 | 431.53 | 445.86 | 546.7 |
EBITDA Margin | 16.87% | 14.53% | 15.58% | 15.70% | 17.38% | 23.47% |
D&A For EBITDA | 52.46 | 50.95 | 57.37 | 57.02 | 59.4 | 44.27 |
EBIT | 455.39 | 367.91 | 380.21 | 374.51 | 386.46 | 502.44 |
EBIT Margin | 15.13% | 12.76% | 13.54% | 13.63% | 15.06% | 21.57% |
Effective Tax Rate | 18.20% | 33.93% | 26.17% | - | - | - |