ETSY Stock Income Statements $52.23 (-1.62%) At 2025-01-23 19:00:00 EST
Etsy . Quarterly Income Statements Chart
Quarterly
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Annual
Etsy . Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 662,410,000 | 647,806,000 | 645,954,000 | 842,322,000 | 636,302,000 | 628,876,000 | 640,877,000 | 807,241,000 | 594,469,000 | 585,135,000 | 579,266,000 | 717,139,000 | 532,429,000 | 528,900,000 | 550,646,000 | 617,355,000 | 451,478,000 | 428,737,000 | 228,055,000 | 269,998,000 | 197,947,000 | 181,095,000 | 169,339,000 | 200,028,000 | 150,366,000 | 132,387,000 | 120,912,000 | 136,268,000 | 106,380,000 | 101,692,000 | 96,891,000 | 110,209,000 | 87,562,000 | 85,349,000 | 81,847,000 | 87,895,000 | 65,696,000 | 61,365,000 | 58,543,000 |
| yoy | 4.10% | 3.01% | 0.79% | 4.35% | 7.04% | 7.48% | 10.64% | 12.56% | 11.65% | 10.63% | 5.20% | 16.16% | 17.93% | 23.36% | 141.45% | 128.65% | 128.08% | 136.75% | 34.67% | 34.98% | 31.64% | 36.79% | 40.05% | 46.79% | 41.35% | 30.18% | 24.79% | 23.65% | 21.49% | 19.15% | 18.38% | 25.39% | 33.28% | 39.08% | 39.81% | ||||
| qoq | 2.25% | 0.29% | -23.31% | 32.38% | 1.18% | -1.87% | -20.61% | 35.79% | 1.60% | 1.01% | -19.23% | 34.69% | 0.67% | -3.95% | -10.81% | 36.74% | 5.30% | 88.00% | -15.53% | 36.40% | 9.31% | 6.94% | -15.34% | 33.03% | 13.58% | 9.49% | -11.27% | 28.10% | 4.61% | 4.96% | -12.08% | 25.86% | 2.59% | 4.28% | -6.88% | 33.79% | 7.06% | 4.82% | |
| cost of revenue | 185,640,000 | 184,090,000 | 187,133,000 | 255,757,000 | 188,827,000 | 188,638,000 | 195,453,000 | 225,775,000 | 174,401,000 | 171,421,000 | 172,995,000 | 208,966,000 | 153,660,000 | 148,969,000 | 142,917,000 | 150,780,000 | 120,168,000 | 111,381,000 | 82,416,000 | 90,824,000 | 68,949,000 | 58,605,000 | 52,658,000 | 57,111,000 | 46,947,000 | 45,409,000 | 41,295,000 | 44,220,000 | 36,383,000 | 35,724,000 | 34,659,000 | 37,005,000 | 29,314,000 | 29,098,000 | 27,911,000 | 30,196,000 | 24,165,000 | 21,909,000 | 20,709,000 |
| gross profit | 476,770,000 | 463,716,000 | 458,821,000 | 586,565,000 | 447,475,000 | 440,238,000 | 445,424,000 | 581,466,000 | 420,068,000 | 413,714,000 | 406,271,000 | 508,173,000 | 378,769,000 | 379,931,000 | 407,729,000 | 466,575,000 | 331,310,000 | 317,356,000 | 145,639,000 | 179,174,000 | 128,998,000 | 122,490,000 | 116,681,000 | 142,917,000 | 103,419,000 | 86,978,000 | 79,617,000 | 92,048,000 | 69,997,000 | 65,968,000 | 62,232,000 | 73,204,000 | 58,248,000 | 56,251,000 | 53,936,000 | 57,699,000 | 41,531,000 | 39,456,000 | 37,834,000 |
| yoy | 6.55% | 5.33% | 3.01% | 0.88% | 6.52% | 6.41% | 9.64% | 14.42% | 10.90% | 8.89% | -0.36% | 8.92% | 14.32% | 19.72% | 179.96% | 160.40% | 156.83% | 159.09% | 24.82% | 25.37% | 24.73% | 40.83% | 46.55% | 55.26% | 47.75% | 31.85% | 27.94% | 25.74% | 20.17% | 17.27% | 15.38% | 26.87% | 40.25% | 42.57% | 42.56% | ||||
| qoq | 2.82% | 1.07% | -21.78% | 31.08% | 1.64% | -1.16% | -23.40% | 38.42% | 1.54% | 1.83% | -20.05% | 34.16% | -0.31% | -6.82% | -12.61% | 40.83% | 4.40% | 117.91% | -18.72% | 38.90% | 5.31% | 4.98% | -18.36% | 38.19% | 18.90% | 9.25% | -13.50% | 31.50% | 6.11% | 6.00% | -14.99% | 25.68% | 3.55% | 4.29% | -6.52% | 38.93% | 5.26% | 4.29% | |
| gross margin % | 71.98% | 71.58% | 71.03% | 69.64% | 70.32% | 70.00% | 69.50% | 72.03% | 70.66% | 70.70% | 70.14% | 70.86% | 71.14% | 71.83% | 74.05% | 75.58% | 73.38% | 74.02% | 63.86% | 66.36% | 65.17% | 67.64% | 68.90% | 71.45% | 68.78% | 65.70% | 65.85% | 67.55% | 65.80% | 64.87% | 64.23% | 66.42% | 66.52% | 65.91% | 65.90% | 65.65% | 63.22% | 64.30% | 64.63% |
| operating expenses: | |||||||||||||||||||||||||||||||||||||||
| marketing | 196,526,000 | 183,063,000 | 191,811,000 | 261,076,000 | 160,936,000 | 165,870,000 | 171,314,000 | 244,809,000 | 147,242,000 | 164,068,000 | 154,280,000 | 204,198,000 | 131,928,000 | 167,474,000 | 151,204,000 | 210,765,000 | 126,779,000 | 114,707,000 | 48,505,000 | 84,034,000 | 50,098,000 | 45,994,000 | 35,444,000 | 63,362,000 | 39,516,000 | 28,941,000 | 26,194,000 | 34,590,000 | 23,520,000 | 27,521,000 | 23,454,000 | 31,011,000 | 18,736,000 | 17,205,000 | 15,847,000 | 22,476,000 | 16,542,000 | 15,543,000 | 12,210,000 |
| product development | 107,251,000 | 114,493,000 | 109,846,000 | 117,488,000 | 113,932,000 | 121,988,000 | 115,924,000 | 112,787,000 | 108,040,000 | 102,095,000 | 89,476,000 | 82,555,000 | 73,521,000 | 61,753,000 | 53,706,000 | 51,157,000 | 45,908,000 | 45,233,000 | 37,782,000 | 35,701,000 | 32,465,000 | 28,765,000 | 24,947,000 | 28,542,000 | 24,418,000 | 23,568,000 | 20,721,000 | 17,788,000 | 16,958,000 | 21,754,000 | 18,116,000 | 16,116,000 | 14,897,000 | 11,840,000 | 12,230,000 | 11,207,000 | 11,406,000 | 10,072,000 | 10,009,000 |
| general and administrative | 86,176,000 | 95,991,000 | 89,074,000 | 92,543,000 | 84,051,000 | 86,661,000 | 79,987,000 | 84,526,000 | 74,544,000 | 74,990,000 | 78,200,000 | 79,171,000 | 89,579,000 | 61,599,000 | 52,182,000 | 43,318,000 | 40,454,000 | 38,276,000 | 33,987,000 | 34,401,000 | 32,203,000 | 29,883,000 | 24,647,000 | 21,524,000 | 20,748,000 | 21,707,000 | 18,904,000 | 18,218,000 | 22,094,000 | 28,411,000 | 22,763,000 | 22,625,000 | 21,942,000 | 22,537,000 | 19,076,000 | 15,600,000 | 15,250,000 | 17,632,000 | 20,457,000 |
| asset impairment charges | 68,091,000 | ||||||||||||||||||||||||||||||||||||||
| total operating expenses | 389,953,000 | 393,547,000 | 390,731,000 | 471,107,000 | 358,919,000 | 442,610,000 | 367,225,000 | 442,122,000 | 1,374,848,000 | 341,153,000 | 321,956,000 | 365,924,000 | 295,028,000 | 290,826,000 | 257,092,000 | 305,240,000 | 213,141,000 | 198,216,000 | 120,274,000 | 154,136,000 | 114,766,000 | 104,642,000 | 85,038,000 | 113,428,000 | 84,682,000 | 74,216,000 | 65,819,000 | 73,758,000 | 62,572,000 | 77,686,000 | 64,333,000 | 69,752,000 | 55,575,000 | 51,582,000 | 47,153,000 | 49,283,000 | 43,198,000 | 43,247,000 | 42,676,000 |
| income from operations | 86,817,000 | 70,169,000 | 68,090,000 | 115,458,000 | 88,556,000 | -2,372,000 | 78,199,000 | 139,344,000 | -954,780,000 | 72,561,000 | 84,315,000 | 142,249,000 | 83,741,000 | 89,105,000 | 150,637,000 | 161,335,000 | 118,169,000 | 119,140,000 | 25,365,000 | 25,038,000 | 14,232,000 | 17,848,000 | 31,643,000 | 29,489,000 | 18,737,000 | 12,762,000 | 13,798,000 | 18,290,000 | 7,425,000 | -11,718,000 | -2,101,000 | 3,452,000 | 2,673,000 | 4,669,000 | 6,783,000 | 8,416,000 | -1,667,000 | -3,791,000 | -4,842,000 |
| yoy | -1.96% | -3058.22% | -12.93% | -17.14% | -109.28% | -103.27% | -7.25% | -2.04% | -1240.16% | -18.57% | -44.03% | -11.83% | -29.13% | -25.21% | 493.88% | 544.36% | 730.30% | 567.53% | -19.84% | -15.09% | -24.04% | 39.85% | 129.33% | 61.23% | 152.35% | -208.91% | -756.73% | 429.84% | 177.78% | -350.97% | -130.97% | -58.98% | -260.35% | -223.16% | -240.09% | ||||
| qoq | 23.73% | 3.05% | -41.03% | 30.38% | -3833.39% | -103.03% | -43.88% | -114.59% | -1415.83% | -13.94% | -40.73% | 69.87% | -6.02% | -40.85% | -6.63% | 36.53% | -0.82% | 369.70% | 1.31% | 75.93% | -20.26% | -43.60% | 7.30% | 57.38% | 46.82% | -7.51% | -24.56% | 146.33% | -163.36% | 457.73% | -160.86% | 29.14% | -42.75% | -31.17% | -19.40% | -604.86% | -56.03% | -21.71% | |
| operating margin % | 13.11% | 10.83% | 10.54% | 13.71% | 13.92% | -0.38% | 12.20% | 17.26% | -160.61% | 12.40% | 14.56% | 19.84% | 15.73% | 16.85% | 27.36% | 26.13% | 26.17% | 27.79% | 11.12% | 9.27% | 7.19% | 9.86% | 18.69% | 14.74% | 12.46% | 9.64% | 11.41% | 13.42% | 6.98% | -11.52% | -2.17% | 3.13% | 3.05% | 5.47% | 8.29% | 9.58% | -2.54% | -6.18% | -8.27% |
| other income | -13,007,000 | 8,808,000 | 11,565,000 | 4,817,250 | 8,411,000 | 7,786,000 | 3,072,000 | 2,009,000 | 5,763,000 | 601,000 | 1,672,000 | ||||||||||||||||||||||||||||
| income before income taxes | 73,810,000 | 78,977,000 | 79,655,000 | 109,168,000 | 96,967,000 | 5,414,000 | 81,271,000 | 127,890,000 | -949,017,000 | 73,162,000 | 85,987,000 | 144,373,000 | 83,799,000 | 85,754,000 | 157,728,000 | 153,307,000 | 90,393,000 | 112,316,000 | 9,693,000 | 22,751,000 | 10,089,000 | 16,369,000 | 31,437,000 | 22,876,000 | 14,596,000 | 4,625,000 | 12,981,000 | 18,266,000 | 13,240,000 | 2,232,000 | -1,473,000 | -16,596,000 | 1,964,000 | -3,050,000 | 14,806,000 | 2,108,000 | -2,796,000 | -1,445,000 | -25,861,000 |
| benefit for income taxes | -16,444,000 | -25,972,000 | -25,902,000 | -9,117,000 | 56,501,000 | -6,734,000 | -18,342,000 | -14,051,000 | -39,000 | 122,000 | 17,184,000 | 6,131,000 | 12,500,000 | -13,962,000 | -4,769,000 | 1,368,000 | -15,891,000 | 2,829,000 | 8,540,000 | 4,712,000 | 1,854,000 | 142,000 | 18,375,000 | 5,298,000 | -1,246,000 | -14,000 | 26,484,000 | 12,562,000 | 9,437,000 | 1,052,000 | -4,909,000 | ||||||||
| net income | 57,366,000 | 53,005,000 | 63,004,000 | 83,266,000 | 87,850,000 | 61,915,000 | 74,537,000 | 109,548,000 | -963,068,000 | 73,123,000 | 86,109,000 | 161,557,000 | 89,930,000 | 98,254,000 | 143,766,000 | 148,538,000 | 91,761,000 | 96,425,000 | 12,522,000 | 31,291,000 | 14,801,000 | 18,223,000 | 31,579,000 | 41,251,000 | 19,894,000 | 3,379,000 | 12,967,000 | 44,750,000 | 25,802,000 | 11,669,000 | -421,000 | -21,383,000 | -2,399,000 | -7,311,000 | 1,192,000 | -4,232,000 | -6,891,000 | -6,354,000 | -36,586,000 |
| yoy | -34.70% | -14.39% | -15.47% | -23.99% | -109.12% | -15.33% | -13.44% | -32.19% | -1170.91% | -25.58% | -40.10% | 8.76% | -2.00% | 1.90% | 1048.11% | 374.70% | 519.96% | 429.14% | -60.35% | -24.14% | -25.60% | 439.30% | 143.53% | -7.82% | -22.90% | -71.04% | -3180.05% | -309.28% | -1175.53% | -259.61% | -135.32% | 405.27% | -65.19% | 15.06% | -103.26% | ||||
| qoq | 8.23% | -15.87% | -24.33% | -5.22% | 41.89% | -16.93% | -31.96% | -111.37% | -1417.05% | -15.08% | -46.70% | 79.65% | -8.47% | -31.66% | -3.21% | 61.87% | -4.84% | 670.04% | -59.98% | 111.41% | -18.78% | -42.29% | -23.45% | 107.35% | 488.75% | -73.94% | -71.02% | 73.44% | 121.12% | -2871.73% | -98.03% | 791.33% | -67.19% | -713.34% | -128.17% | -38.59% | 8.45% | -82.63% | |
| net income margin % | 8.66% | 8.18% | 9.75% | 9.89% | 13.81% | 9.85% | 11.63% | 13.57% | -162.00% | 12.50% | 14.87% | 22.53% | 16.89% | 18.58% | 26.11% | 24.06% | 20.32% | 22.49% | 5.49% | 11.59% | 7.48% | 10.06% | 18.65% | 20.62% | 13.23% | 2.55% | 10.72% | 32.84% | 24.25% | 11.47% | -0.43% | -19.40% | -2.74% | -8.57% | 1.46% | -4.81% | -10.49% | -10.35% | -62.49% |
| net income per share | |||||||||||||||||||||||||||||||||||||||
| basic | 0.5 | 0.46 | 0.53 | 0.69 | 0.72 | 0.5 | 0.6 | 0.85 | -7.62 | 0.58 | 0.68 | 1.26 | 0.71 | 0.77 | 1.14 | 1.2 | 0.75 | 0.81 | 0.11 | 0.26 | 0.12 | 0.15 | 0.26 | 0.34 | 0.17 | 0.03 | 0.11 | 0.37 | 0.22 | 0.1 | 0 | 0.01 | |||||||
| diluted | 0.45 | 0.41 | 0.48 | 0.62 | 0.64 | 0.45 | 0.53 | 0.85 | -7.62 | 0.51 | 0.6 | 1.1 | 0.62 | 0.68 | 1 | 1.1 | 0.7 | 0.75 | 0.1 | 0.25 | 0.12 | 0.14 | 0.24 | 0.32 | 0.15 | 0.03 | 0.1 | 0.37 | 0.21 | 0.1 | 0 | 0.01 | |||||||
| weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||
| basic | 114,181 | 116,432 | 118,440 | 122,503,366 | 121,807,908 | 123,463,325 | 124,336,969 | 126,778,626 | 126,349,250 | 127,088,053 | 127,149,293 | 127,224,974 | 126,633,789 | 126,977,990 | 126,214,735 | 121,251,588 | 121,978,272 | 118,865,885 | 118,138,186 | 119,665,248 | 120,351,095 | 120,198,526 | 119,679,149 | 120,146,076 | 119,870,711 | 119,450,194 | 121,267,092 | 118,538,687 | 119,592,191 | 116,933,216 | 115,696,024 | 112,129,470 | |||||||
| diluted | 130,748 | 133,118 | 135,338 | 140,145,406 | 138,890,567 | 141,010,561 | 142,965,820 | 126,778,626 | 126,349,250 | 145,683,336 | 146,677,879 | 146,683,324 | 147,413,915 | 144,867,491 | 144,714,686 | 136,414,592 | 137,560,385 | 134,408,041 | 123,119,053 | 125,720,073 | 126,243,168 | 130,807,743 | 130,237,875 | 127,084,785 | 129,086,137 | 125,551,759 | 125,772,315 | 122,267,673 | 123,224,559 | 120,723,938 | 115,696,024 | 115,368,566 | |||||||
| benefit from income taxes | -16,651,000 | -4,787,000 | -4,363,000 | -4,261,000 | -13,614,000 | -6,340,000 | -4,095,000 | -10,725,000 | |||||||||||||||||||||||||||||||
| goodwill impairment | 1,045,022,000 | ||||||||||||||||||||||||||||||||||||||
| other income: | |||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt | -16,855,000 | ||||||||||||||||||||||||||||||||||||||
| interest expense | -3,539,000 | -2,779,000 | -1,882,000 | -1,685,000 | -11,417,000 | -10,615,000 | -10,026,000 | -9,967,000 | -9,912,000 | -5,077,000 | -4,678,000 | -4,653,000 | -6,154,000 | -6,135,000 | -6,125,000 | -3,764,000 | |||||||||||||||||||||||
| interest and other income | 216,000 | 139,000 | 803,000 | 979,000 | 599,000 | 1,158,000 | 1,732,000 | 3,613,000 | 3,540,000 | 2,883,000 | 3,391,000 | 3,385,000 | 3,055,000 | 2,367,000 | 2,438,000 | 1,097,000 | 758,000 | 654,000 | 543,000 | 439,000 | 389,000 | 402,000 | 470,000 | 441,000 | |||||||||||||||
| foreign exchange gain | 5,447,000 | 2,698,000 | -2,272,000 | 7,797,000 | 1,470,000 | -9,318,000 | -192,000 | 1,062,000 | -3,514,000 | -373,000 | -4,450,000 | 1,850,000 | 2,153,000 | 8,069,000 | 16,103,000 | 2,780,000 | 767,750 | 1,337,000 | -6,386,000 | 8,120,000 | 5,805,000 | ||||||||||||||||||
| total other income | 2,124,000 | 58,000 | -3,351,000 | 7,091,000 | -8,028,000 | -27,776,000 | -6,824,000 | -15,672,000 | -2,287,000 | -4,143,000 | -1,479,000 | -206,000 | -6,613,000 | -4,141,000 | -8,137,000 | -817,000 | -24,000 | 5,815,000 | 13,950,000 | 628,000 | -20,048,000 | -709,000 | -7,719,000 | 8,023,000 | -6,308,000 | -1,129,000 | 2,346,000 | -21,019,000 | |||||||||||
| foreign exchange loss | -2,328,000 | -1,464,000 | -269,750 | -1,949,000 | -6,048,000 | -679,000 | -20,853,000 | ||||||||||||||||||||||||||||||||
| interest expense and amortization of deferred financing costs | -2,935,000 | -2,908,000 | -2,696,000 | -2,591,000 | -2,415,000 | -2,448,000 | -1,803,000 | -538,000 | -470,000 | -512,000 | -351,000 | -193,000 | |||||||||||||||||||||||||||
| net unrealized gain on warrant and other liabilities | -784,000 | 3,000 | -3,151,000 | 12,000 | |||||||||||||||||||||||||||||||||||
| net income per share | |||||||||||||||||||||||||||||||||||||||
| basic and diluted | -0.18 | -0.02 | -0.06 | -0.06 | -0.07 | -0.84 | |||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||
| basic and diluted | 113,562,738 | 113,757,212 | 113,045,888 | 91,122,291 | 111,329,917 | 96,503,149 | 43,703,508 | ||||||||||||||||||||||||||||||||
| net unrealized loss on warrant and other liabilities | |||||||||||||||||||||||||||||||||||||||
| interest and dividend income | 29,250 | 59,000 | 43,000 | 15,000 | |||||||||||||||||||||||||||||||||||
| pro forma net income per share attributable to common stockholders: | |||||||||||||||||||||||||||||||||||||||
| basic and diluted | -0.38 | ||||||||||||||||||||||||||||||||||||||
| pro forma weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||
| basic and diluted | 97,151,751 |
We provide you with 20 years income statements for Etsy . stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Etsy . stock. Explore the full financial landscape of Etsy . stock with our expertly curated income statements.
The information provided in this report about Etsy . stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.