Financials in USD. Standardized financial statements.
A compact view of how Etsy, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.88B | $2.81B | $2.75B | $2.57B | $2.33B | $1.73B | $818.38M | $603.69M | $441.23M | $364.97M |
| Revenue Growth? | +2.7% | +2.2% | +7.1% | +10.2% | +35.0% | +110.9% | +35.6% | +36.8% | +20.9% | 0.0% |
| Cost of Revenue? | $817.80M | $774.55M | $828.67M | $744.59M | $654.51M | $464.75M | $271.04M | $190.76M | $150.99M | $123.33M |
| Gross Profit? | $2.07B | $2.03B | $1.92B | $1.82B | $1.67B | $1.26B | $547.34M | $412.93M | $290.25M | $241.64M |
| Gross Margin? | +71.6% | +72.4% | +69.8% | +71.0% | +71.9% | +73.1% | +66.9% | +68.4% | +65.8% | +66.2% |
| Operating Expenses? | $1.70B | $1.65B | $1.64B | $2.48B | $1.21B | $836.87M | $458.58M | $338.14M | $278.35M | $224.06M |
| Operating Income? | $367.91M | $380.21M | $279.84M | -$658.56M | $465.73M | $424.01M | $88.76M | $74.79M | $11.90M | $17.58M |
| EBITDA? | $367.02M | $532.65M | $398.19M | -$551.11M | $555.81M | $465.92M | $153.00M | $104.00M | $70.59M | $26.85M |
| Income Before Tax | $246.66M | $410.77M | $292.82M | -$661.98M | $471.65M | $365.71M | $80.65M | $55.08M | $32.27M | -$2.88M |
| Income Tax Expense | $83.68M | $107.49M | -$14.75M | $32.31M | -$21.85M | $16.46M | -$15.25M | -$22.41M | -$49.53M | $27.02M |
| Net Income? | $162.98M | $303.28M | $307.57M | -$694.29M | $493.51M | $349.25M | $95.89M | $77.49M | $81.80M | -$29.90M |
| EPS? | $1.68 | $2.64 | $2.56 | $-5.48 | $3.88 | $2.88 | $0.80 | $0.61 | $0.69 | $-0.26 |
| Diluted EPS? | $1.39 | $2.35 | $2.24 | $-5.48 | $3.40 | $2.69 | $0.76 | $0.61 | $0.68 | $-0.26 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality