Etsy, Inc.
NASDAQ:ETSY
50.75 (USD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,748.377 | 2,566.111 | 2,329.114 | 1,725.625 | 818.379 | 603.693 | 441.231 | 364.967 | 273.499 | 195.591 | 125.022 | 74.602 |
| Cost of Revenue
| 828.675 | 744.592 | 654.512 | 464.745 | 271.036 | 190.762 | 150.986 | 123.328 | 96.979 | 73.633 | 47.779 | 24.493 |
| Gross Profit
| 1,919.702 | 1,821.519 | 1,674.602 | 1,260.88 | 547.343 | 412.931 | 290.245 | 241.639 | 176.52 | 121.958 | 77.243 | 50.109 |
| Gross Profit Ratio
| 0.698 | 0.71 | 0.719 | 0.731 | 0.669 | 0.684 | 0.658 | 0.662 | 0.645 | 0.624 | 0.618 | 0.672 |
| Reseach & Development Expenses
| 469.332 | 412.398 | 271.535 | 180.08 | 121.878 | 97.249 | 74.616 | 55.083 | 42.694 | 36.634 | 27.548 | 18.653 |
| General & Administrative Expenses
| 343.242 | 312.26 | 282.531 | 156.035 | 121.134 | 82.883 | 91.486 | 86.18 | 68.939 | 51.92 | 31.112 | 21.909 |
| Selling & Marketing Expenses
| 759.196 | 710.399 | 654.804 | 500.756 | 215.57 | 158.013 | 109.085 | 82.799 | 66.771 | 39.655 | 17.85 | 10.902 |
| SG&A
| 1,102.438 | 1,022.659 | 937.335 | 656.791 | 336.704 | 240.896 | 200.571 | 168.979 | 135.71 | 91.575 | 48.962 | 32.811 |
| Other Expenses
| 48.041 | 1,045.022 | 5.922 | -58.3 | -8.115 | -19.708 | 20.369 | -20.453 | -26.11 | 0 | 0 | 0 |
| Operating Expenses
| 1,571.77 | 2,480.079 | 1,208.87 | 836.871 | 458.582 | 338.145 | 275.187 | 224.062 | 178.404 | 128.209 | 76.51 | 51.464 |
| Operating Income
| 279.841 | -658.56 | 465.732 | 424.009 | 88.761 | 74.786 | 11.896 | 17.577 | -1.884 | -6.251 | 0.733 | -1.355 |
| Operating Income Ratio
| 0.102 | -0.257 | 0.2 | 0.246 | 0.108 | 0.124 | 0.027 | 0.048 | -0.007 | -0.032 | 0.006 | -0.018 |
| Total Other Income Expenses Net
| -77.069 | -1,048.44 | 5.922 | -58.3 | -8.115 | -19.708 | 17.207 | -20.453 | -26.11 | -3.46 | -0.419 | -0.737 |
| Income Before Tax
| 292.82 | -661.978 | 471.654 | 365.709 | 80.646 | 55.078 | 32.265 | -2.876 | -27.994 | -10.26 | 0.058 | -2.53 |
| Income Before Tax Ratio
| 0.107 | -0.258 | 0.203 | 0.212 | 0.099 | 0.091 | 0.073 | -0.008 | -0.102 | -0.052 | 0 | -0.034 |
| Income Tax Expense
| -14.748 | 32.31 | -21.853 | 16.463 | -15.248 | -22.413 | -49.535 | 27.025 | 26.069 | 4.983 | 0.854 | -0.145 |
| Net Income
| 307.568 | -694.288 | 493.507 | 349.246 | 95.894 | 77.491 | 81.8 | -29.901 | -54.063 | -15.243 | -0.796 | -2.385 |
| Net Income Ratio
| 0.112 | -0.271 | 0.212 | 0.202 | 0.117 | 0.128 | 0.185 | -0.082 | -0.198 | -0.078 | -0.006 | -0.032 |
| EPS
| 2.51 | -5.48 | 3.88 | 2.88 | 0.8 | 0.61 | 0.69 | -0.26 | -0.59 | -0.16 | -0.009 | -0.026 |
| EPS Diluted
| 2.24 | -5.48 | 3.4 | 2.69 | 0.76 | 0.61 | 0.68 | -0.26 | -0.59 | -0.16 | -0.009 | -0.026 |
| EBITDA
| 475.254 | 1,528.186 | 539.999 | 482.198 | 136.792 | 101.528 | 45.417 | 40.102 | 16.666 | 11.013 | 13.159 | 6.623 |
| EBITDA Ratio
| 0.173 | 0.596 | 0.232 | 0.279 | 0.167 | 0.168 | 0.103 | 0.11 | 0.061 | 0.056 | 0.105 | 0.089 |