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Etsy, Inc.
ETSY•NASDAQ
Consumer Cyclical
Specialty Retail
$62.46
$-1.52(-2.38%)
Etsy, Inc. (ETSY) Financial Performance & Income Statement Overview
Review Etsy, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
2.18%
↑ 2.18%
Operating Income Growth
35.87%
↑ 35.87%
Net Income Growth
-1.39%
↓ 1.39%
Operating Cash Flow Growth
6.66%
↑ 6.66%
Operating Margin
10.30%
↑ 10.30%
Gross Margin
72.30%
↑ 72.30%
Net Profit Margin
6.69%
↑ 6.69%
ROE
-25.70%
↓ 25.70%
ROIC
18.09%
↑ 18.09%
Etsy, Inc. (ETSY) Income Statement & Financial Overview
Review Etsy, Inc.'s (ETSY) income statement with detailed quarterly and annual figures.
Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
---|---|---|---|---|
Revenue | $651.18M | $852.16M | $662.41M | $647.81M |
Cost of Revenue | $192.06M | $217.69M | $185.64M | $184.09M |
Gross Profit | $459.12M | $634.47M | $476.77M | $463.72M |
Gross Profit Ratio | $0.71 | $0.74 | $0.72 | $0.72 |
R&D Expenses | $110.51M | $111.47M | $107.25M | $114.49M |
SG&A Expenses | $269.23M | $367.87M | $282.70M | $278.90M |
Operating Expenses | $379.74M | $479.34M | $389.95M | $393.39M |
Total Costs & Expenses | $571.80M | $697.03M | $575.59M | $577.48M |
Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
Depreciation & Amortization | $0.00 | $26.40M | $27.74M | $27.09M |
EBITDA | -$22.33M | $225.91M | $114.56M | $97.26M |
EBITDA Ratio | -$0.03 | $0.27 | $0.17 | $0.15 |
Operating Income | -$22.33M | $155.13M | $86.82M | $70.33M |
Operating Income Ratio | -$0.03 | $0.18 | $0.13 | $0.11 |
Other Income/Expenses (Net) | -$10.99M | $23.20M | -$13.007M | $8.81M |
Income Before Tax | -$33.32M | $178.33M | $73.81M | $78.98M |
Income Before Tax Ratio | -$0.05 | $0.21 | $0.11 | $0.12 |
Income Tax Expense | -$18.78M | $48.43M | $16.44M | $25.97M |
Net Income | -$52.10M | $129.91M | $57.37M | $53.005M |
Net Income Ratio | -$0.08 | $0.15 | $0.09 | $0.08 |
EPS | -$0.49 | $1.16 | $0.52 | $0.46 |
Diluted EPS | -$0.49 | $1.01 | $0.45 | $0.41 |
Weighted Avg Shares Outstanding | $107.08M | $114.94M | $114.18M | $116.43M |
Weighted Avg Shares Outstanding (Diluted) | $107.08M | $131.72M | $130.75M | $133.12M |
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