Name: ETSY Income Statement - Etsy Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ETSY - Etsy Inc.

USD | NYSE | Industrials

ETSY Income Statement - Etsy Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	631.3	920.6	678.0	672.7	612.2	852.2	662.4	647.8	646.0	842.3	636.3	628.9	640.9	807.2	594.5	585.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013
Revenues
Revenues	2,902.6	2,883.5	2,808.3	2,748.4	2,566.1	2,329.1	1,725.6	818.4	603.7	441.2	365.0	273.5	195.6	125.0
Cost of Revenue	825.7	817.8	774.6	828.7	744.6	654.5	464.7	271.0	190.8	151.0	123.3	97.0	73.6	47.8
Gross Profit	2,076.9	2,065.7	2,033.8	1,919.7	1,821.5	1,674.6	1,260.9	547.3	412.9	290.2	241.6	176.5	122.0	77.2
Operating Expenses
Research & Development	448.4	450.2	443.1	469.3	412.4	271.5	180.1	121.9	97.2	74.6	55.1	42.7	36.6	27.5
Operating Income
Operating Income	389.9	266.2	380.2	279.8	(658.6)	465.7	424.0	88.8	74.8	11.9	17.6	(1.9)	(6.3)	0.7
Non-Operating
Interest Income	-	-	-	-	-	2.1	7.1	13.2	9.0	2.4	1.7	0.3	0.0	0.0
Interest Expense
Tax & Net
Income Tax Expense	87.8	83.7	107.5	(14.7)	32.3	(21.9)	16.5	(15.2)	(22.4)	(49.5)	27.0	26.1	5.0	0.9
Net Income From Continuing Ops
Per Share
EPS Basic	2.96	1.59	2.64	2.51	(5.48)	3.88	2.88	0.80	0.64	0.69	(0.26)	(0.59)	-	-
EPS Diluted
Supplementary Data
EBITDA	-	368.1	488.3	371.2	(561.9)	540.0	482.2	136.8	101.5	39.1	40.1	16.7	11.0	13.1
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	99.1	124.1	113.4	111.9	100.8	111.5	107.3	114.5	109.8	117.5	113.9	122.0	115.9	112.8	108.0	102.1	89.5	82.6	73.5	61.8	53.7	51.2	45.9	45.2	37.8	35.7	32.5	28.8	24.9	28.5	24.4	23.6	20.7	17.8	17.0	21.8	18.1	16.1	14.9	11.8
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	174.2	323.0	207.8	212.1	171.9	285.2	196.5	183.1	191.8	261.1	160.9	165.9	171.3	244.8	147.2	164.1	154.3
General & Administrative	62.5	100.7	79.5	78.7	73.9	82.7	86.2	96.0	89.1	92.5	84.1	86.7	80.0	84.5	74.5	75.0	78.2
Depreciation & Amortization	15.3	-	-	-	17.2	-	-	-	26.8	-	-	-	23.2	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	335.8	547.9	400.7	402.7	448.3	479.3	390.0	393.5	390.7	471.1	358.9	442.6	367.2	442.1	1,374.8

Operating Income
Operating Income	119.8	110.9	82.7	76.4	(3.9)	155.1	86.8	70.2	68.1	115.5	88.6	(2.4)	78.2	139.3	(954.8)	72.6	84.3	142.2	83.7	89.1	150.6	161.3	118.2	119.1	25.4	25.0	14.2	17.8	31.6	29.5	18.7	12.8	13.8	18.3	7.4	(11.7)	(2.1)	3.5	2.7	4.7

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.2	0.1	0.8	1.0	0.6	1.2	1.7	3.6	3.5	2.9	3.4	3.4	3.1	2.4	2.4	1.1	0.8	0.7	0.5	0.4	0.4	0.4	0.5
Interest Expense	-	-	5.7	3.8	-	-	3.4	3.5	-	-	-	-	-	-	-	-	-	3.5
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	9.4	7.4	9.4	(25.3)	(11.0)	23.2	(13.0)	8.8	11.6	(6.3)	8.4	7.8	3.1	(11.5)	5.8	0.6	1.7
Pre-Tax Income	129.3	118.0	92.1	51.1	(14.6)	178.3	73.8	79.0	79.7	109.2	97.0	5.4	81.3	127.9	(949.0)	73.2

Tax & Net
Income Tax Expense	24.6	24.3	16.6	22.3	20.5	48.4	16.4	26.0	16.7	25.9	9.1	(56.5)	6.7	18.3	14.1	0.0	(0.1)	(17.2)	(6.1)	(12.5)	14.0	4.8	(1.4)	15.9	(2.8)	(8.5)	(4.7)	(1.9)	(0.1)	(18.4)	(5.3)	1.2	0.0	(26.5)	(12.6)	(9.4)	(1.1)	4.8	4.4	4.3
Net Income From Continuing Ops	104.7	93.7	75.5	28.8	(35.1)	129.9	57.4	53.0	63.0	83.3	87.9	61.9	74.5	109.5	(963.1)	73.1	86.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	69.7	110.7	75.5	28.8	(52.1)	129.9	57.4	53.0	63.0	83.3	87.9	61.9	74.5	109.5	(963.1)	73.1	86.1
Net Income Attributable To Parent	69.7	110.7	75.5	28.8	(52.1)	129.9	57.4	53.0	63.0	83.3	87.9	61.9	74.5	109.5	(963.1)	73.1
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	69.7	110.7	75.5	28.8	(52.1)	129.9	57.4	53.0	63.0	83.3	87.9	61.9	74.5	109.5	(963.1)

Per Share
EPS Basic	0.72	-	0.76	0.28	(0.49)	-	0.50	0.46	0.53	-	0.72	0.50	0.60	-	(7.62)	0.58	0.68	-	0.71	0.77	1.14	-	0.75	0.81	0.11	-	0.12	0.15	0.26	-	0.17	0.03	0.11	-	0.22	0.10	0.00	-	(0.02)	(0.06)
EPS Diluted	0.60	-	0.63	0.25	(0.49)	-	0.45	0.41	0.48	-	0.64	0.45	0.53	-	(7.62)	0.51	0.60	-
Shares Basic	96.2	-	99.3	103.2	107.1	-	114.2	116.4	118.4	-	121.8	123.5	124.3	-	126.3	127.1	127.1	-
Shares Diluted	121.0	-	125.0	121.5	107.1	-	130.7	133.1	135.3	-	138.9	141.0	143.0	-	126.3	145.7	146.7	-

Supplementary Data
EBITDA	135.2	-	-	-	13.3	-	-	-	94.9	-	-	-	101.4	-	-	-	109.1	-	-	-	163.7	-	-	-	40.5	-	-	-	41.8	-	-	-	20.1	-	-	-	4.8	-	-	-
EBIT	119.8	110.9	82.7	76.4	(3.9)	155.1	86.8	70.2	68.1	115.5	88.6	(2.4)	78.2	139.3	(954.8)	72.6	84.3	142.2	83.7