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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 647.806 | 645.954 | 842.322 | 636.302 | 628.876 | 640.877 | 807.241 | 594.469 | 585.135 | 579.266 | 717.139 | 532.429 | 528.9 | 550.646 | 617.355 | 451.478 | 428.737 | 228.055 | 269.998 | 197.947 | 181.095 | 169.339 | 200.028 | 150.366 | 132.387 | 120.912 | 136.268 | 106.38 | 101.692 | 96.891 | 110.209 | 87.562 | 85.349 | 81.847 | 87.895 | 65.696 | 61.365 | 58.543 | 64.912 | 47.634 | 42.509 | 40.536 | 41.557 | 29.956 | 27.364 | 26.754 |
| Cost of Revenue
| 184.09 | 187.133 | 255.757 | 188.827 | 188.638 | 195.453 | 225.775 | 174.401 | 171.421 | 172.995 | 208.966 | 153.66 | 148.969 | 142.917 | 150.78 | 120.168 | 111.381 | 82.416 | 90.824 | 68.949 | 58.605 | 52.658 | 57.111 | 46.947 | 45.409 | 41.295 | 44.22 | 36.383 | 35.724 | 34.659 | 37.005 | 29.314 | 29.098 | 27.911 | 30.196 | 24.165 | 21.909 | 20.709 | 22.779 | 18.115 | 17.345 | 15.394 | 16.221 | 11.524 | 10.475 | 10.017 |
| Gross Profit
| 463.716 | 458.821 | 586.565 | 447.475 | 440.238 | 445.424 | 581.466 | 420.068 | 413.714 | 406.271 | 508.173 | 378.769 | 379.931 | 407.729 | 466.575 | 331.31 | 317.356 | 145.639 | 179.174 | 128.998 | 122.49 | 116.681 | 142.917 | 103.419 | 86.978 | 79.617 | 92.048 | 69.997 | 65.968 | 62.232 | 73.204 | 58.248 | 56.251 | 53.936 | 57.699 | 41.531 | 39.456 | 37.834 | 42.133 | 29.519 | 25.164 | 25.142 | 25.336 | 18.432 | 16.889 | 16.737 |
| Gross Profit Ratio
| 0.716 | 0.71 | 0.696 | 0.703 | 0.7 | 0.695 | 0.72 | 0.707 | 0.707 | 0.701 | 0.709 | 0.711 | 0.718 | 0.74 | 0.756 | 0.734 | 0.74 | 0.639 | 0.664 | 0.652 | 0.676 | 0.689 | 0.714 | 0.688 | 0.657 | 0.658 | 0.675 | 0.658 | 0.649 | 0.642 | 0.664 | 0.665 | 0.659 | 0.659 | 0.656 | 0.632 | 0.643 | 0.646 | 0.649 | 0.62 | 0.592 | 0.62 | 0.61 | 0.615 | 0.617 | 0.626 |
| Reseach & Development Expenses
| 114.493 | 109.846 | 117.488 | 113.932 | 121.988 | 115.924 | 112.787 | 108.04 | 102.095 | 89.476 | 82.555 | 73.521 | 61.753 | 53.706 | 51.157 | 45.908 | 45.233 | 37.782 | 35.701 | 32.465 | 28.765 | 24.947 | 28.542 | 24.418 | 23.568 | 20.721 | 17.788 | 16.958 | 21.754 | 18.116 | 16.116 | 14.897 | 11.84 | 12.23 | 11.207 | 11.406 | 10.072 | 10.009 | 9.723 | 10.077 | 8.792 | 8.042 | 14.063 | 7.05 | 6.75 | 8.407 |
| General & Administrative Expenses
| 95.991 | 89.074 | 92.543 | 84.051 | 92.768 | 79.987 | 84.526 | 74.544 | 74.99 | 78.2 | 79.171 | 89.579 | 61.599 | 52.182 | 43.318 | 40.454 | 38.276 | 33.987 | 34.401 | 32.203 | 29.883 | 24.647 | 21.524 | 20.748 | 21.707 | 18.904 | 18.218 | 22.094 | 28.411 | 22.763 | 22.625 | 21.942 | 22.537 | 19.076 | 15.6 | 15.25 | 17.632 | 20.457 | 17.621 | 13.686 | 11.4 | 9.213 | 8.497 | 7.828 | 7.474 | 6.492 |
| Selling & Marketing Expenses
| 183.063 | 191.811 | 261.076 | 160.936 | 159.763 | 171.314 | 244.809 | 147.242 | 164.068 | 154.28 | 204.198 | 131.928 | 167.474 | 151.204 | 210.765 | 126.779 | 114.707 | 48.505 | 84.034 | 50.098 | 45.994 | 35.444 | 63.362 | 39.516 | 28.941 | 26.194 | 34.59 | 23.52 | 27.521 | 23.454 | 31.011 | 18.736 | 17.205 | 15.847 | 22.476 | 16.542 | 15.543 | 12.21 | 14.613 | 8.808 | 8.766 | 7.468 | 7.62 | 4.088 | 3.18 | 3.071 |
| SG&A
| 278.896 | 278.987 | 353.619 | 244.987 | 252.531 | 251.301 | 329.335 | 221.786 | 239.058 | 232.48 | 283.369 | 221.507 | 229.073 | 203.386 | 254.083 | 167.233 | 152.983 | 82.492 | 118.435 | 82.301 | 75.877 | 60.091 | 84.886 | 60.264 | 50.648 | 45.098 | 52.808 | 45.614 | 55.932 | 46.217 | 53.636 | 40.678 | 39.742 | 34.923 | 38.076 | 31.792 | 33.175 | 32.667 | 32.234 | 22.494 | 20.166 | 16.681 | 16.817 | 11.916 | 10.654 | 10.113 |
| Other Expenses
| 8.808 | 11.565 | -19.269 | 8.411 | 7.786 | 3.072 | -11.454 | 5.763 | 0.601 | 1.672 | 2.124 | 0.058 | -3.351 | 7.091 | -8.028 | -27.776 | -6.824 | -15.672 | -2.287 | -4.143 | -1.479 | -0.206 | -6.613 | 0 | -8.137 | 0 | -0.024 | 5.815 | 13.95 | 0 | -20.048 | -0.709 | -7.719 | 8.023 | -6.308 | -1.129 | 2.346 | -21.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 393.389 | 388.833 | 471.107 | 358.919 | 374.519 | 367.225 | 442.122 | 329.826 | 341.153 | 321.956 | 365.924 | 295.028 | 290.826 | 257.092 | 305.24 | 213.141 | 198.216 | 120.274 | 154.136 | 114.766 | 104.642 | 85.038 | 113.428 | 84.682 | 74.216 | 65.819 | 70.596 | 62.572 | 77.686 | 64.333 | 69.752 | 55.575 | 51.582 | 47.153 | 49.283 | 43.198 | 43.247 | 42.676 | 41.957 | 32.571 | 28.958 | 24.723 | 23.93 | 19.086 | 17.575 | 16.956 |
| Operating Income
| 70.327 | 69.988 | 115.458 | 88.556 | -2.372 | 78.199 | 139.344 | -954.78 | 72.561 | 84.315 | 142.249 | 83.741 | 89.105 | 150.637 | 161.335 | 118.169 | 119.14 | 25.365 | 25.038 | 14.232 | 17.848 | 31.643 | 29.489 | 18.737 | 12.762 | 13.798 | 18.29 | 7.425 | -11.718 | -2.101 | 3.452 | 2.673 | 4.669 | 6.783 | 8.416 | -1.667 | -3.791 | -4.842 | 0.176 | -3.052 | -3.794 | 0.419 | 1.456 | -0.534 | -0.515 | -0.094 |
| Operating Income Ratio
| 0.109 | 0.108 | 0.137 | 0.139 | -0.004 | 0.122 | 0.173 | -1.606 | 0.124 | 0.146 | 0.198 | 0.157 | 0.168 | 0.274 | 0.261 | 0.262 | 0.278 | 0.111 | 0.093 | 0.072 | 0.099 | 0.187 | 0.147 | 0.125 | 0.096 | 0.114 | 0.134 | 0.07 | -0.115 | -0.022 | 0.031 | 0.031 | 0.055 | 0.083 | 0.096 | -0.025 | -0.062 | -0.083 | 0.003 | -0.064 | -0.089 | 0.01 | 0.035 | -0.018 | -0.019 | -0.004 |
| Total Other Income Expenses Net
| 8.65 | 9.667 | -28.247 | 8.411 | -60.305 | 3.072 | -11.454 | -1,039.259 | 0.601 | 1.672 | 2.124 | 0.058 | -3.351 | 7.091 | -8.028 | -27.776 | -6.824 | -15.672 | -2.287 | -4.143 | -1.479 | -0.206 | -6.613 | -0.373 | -8.137 | 1.85 | -3.186 | 5.815 | 13.95 | 2.78 | -20.048 | -0.709 | -7.719 | 8.023 | -6.308 | -1.129 | 2.346 | -21.019 | -2.207 | -0.979 | 0.342 | -0.616 | -0.145 | -0.144 | -0.24 | -0.194 |
| Income Before Tax
| 78.977 | 79.655 | 109.168 | 96.967 | 5.414 | 81.271 | 127.89 | -949.017 | 73.162 | 85.987 | 144.373 | 83.799 | 85.754 | 157.728 | 153.307 | 90.393 | 112.316 | 9.693 | 22.751 | 10.089 | 16.369 | 31.437 | 22.876 | 14.596 | 4.625 | 12.981 | 18.266 | 13.24 | 2.232 | -1.473 | -16.596 | 1.964 | -3.05 | 14.806 | 2.108 | -2.796 | -1.445 | -25.861 | -2.255 | -4.196 | -3.559 | -0.25 | 1.311 | -0.678 | -0.755 | -0.288 |
| Income Before Tax Ratio
| 0.122 | 0.123 | 0.13 | 0.152 | 0.009 | 0.127 | 0.158 | -1.596 | 0.125 | 0.148 | 0.201 | 0.157 | 0.162 | 0.286 | 0.248 | 0.2 | 0.262 | 0.043 | 0.084 | 0.051 | 0.09 | 0.186 | 0.114 | 0.097 | 0.035 | 0.107 | 0.134 | 0.124 | 0.022 | -0.015 | -0.151 | 0.022 | -0.036 | 0.181 | 0.024 | -0.043 | -0.024 | -0.442 | -0.035 | -0.088 | -0.084 | -0.006 | 0.032 | -0.023 | -0.028 | -0.011 |
| Income Tax Expense
| 25.972 | 16.651 | 25.902 | 9.117 | -56.501 | 6.734 | 18.342 | 14.051 | 0.039 | -0.122 | -17.184 | -6.131 | -12.5 | 13.962 | 4.769 | -1.368 | 15.891 | -2.829 | -8.54 | -4.712 | -1.854 | -0.142 | -18.375 | -5.298 | 1.246 | 0.014 | -26.484 | -12.562 | -9.437 | -1.052 | 4.787 | 4.363 | 4.261 | 13.614 | 6.34 | 4.095 | 4.909 | 10.725 | 3.103 | 2.075 | -0.408 | 0.213 | 4.147 | 1.87 | 1.865 | 0.712 |
| Net Income
| 53.005 | 63.004 | 83.266 | 87.85 | 61.915 | 74.537 | 109.548 | -963.068 | 73.123 | 86.109 | 161.557 | 89.93 | 98.254 | 143.766 | 148.538 | 91.761 | 96.425 | 12.522 | 31.291 | 14.801 | 18.214 | 31.564 | 41.231 | 19.884 | 3.376 | 12.954 | 44.707 | 25.752 | 11.652 | -0.421 | -21.383 | -2.399 | -7.311 | 1.185 | -4.232 | -6.891 | -6.354 | -36.586 | -5.358 | -6.271 | -3.151 | -0.463 | -2.836 | 1.192 | 1.11 | 0.175 |
| Net Income Ratio
| 0.082 | 0.098 | 0.099 | 0.138 | 0.098 | 0.116 | 0.136 | -1.62 | 0.125 | 0.149 | 0.225 | 0.169 | 0.186 | 0.261 | 0.241 | 0.203 | 0.225 | 0.055 | 0.116 | 0.075 | 0.101 | 0.186 | 0.206 | 0.132 | 0.026 | 0.107 | 0.328 | 0.242 | 0.115 | -0.004 | -0.194 | -0.027 | -0.086 | 0.014 | -0.048 | -0.105 | -0.104 | -0.625 | -0.083 | -0.132 | -0.074 | -0.011 | -0.068 | 0.04 | 0.041 | 0.007 |
| EPS
| 0.46 | 0.53 | 0.7 | 0.72 | 0.5 | 0.6 | 0.87 | -7.62 | 0.51 | 0.6 | 1.27 | 0.71 | 0.77 | 1.14 | 1.18 | 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 | -0.004 | -0.19 | -0.021 | -0.065 | 0.01 | -0.038 | -0.062 | -0.066 | -0.33 | -0.057 | -0.067 | -0.034 | -0.005 | -0.086 | 0.037 | 0.03 | 0.005 |
| EPS Diluted
| 0.41 | 0.48 | 0.62 | 0.64 | 0.45 | 0.53 | 0.76 | -7.62 | 0.5 | 0.59 | 1.11 | 0.62 | 0.68 | 1 | 1.08 | 0.7 | 0.75 | 0.1 | 0.25 | 0.12 | 0.14 | 0.24 | 0.32 | 0.15 | 0.03 | 0.1 | 0.36 | 0.21 | 0.1 | -0.004 | -0.19 | -0.021 | -0.065 | 0.01 | -0.038 | -0.062 | -0.066 | -0.33 | -0.057 | -0.067 | -0.034 | -0.005 | -0.086 | 0.037 | 0.03 | 0.005 |
| EBITDA
| 97.414 | 96.834 | 106.399 | 110.728 | 156.756 | 101.371 | 162.138 | 1,159.391 | 97.588 | 109.069 | 167.24 | 106.952 | 102.09 | 163.717 | 174.436 | 133.923 | 133.311 | 40.528 | 40.309 | 27.04 | 27.658 | 41.785 | 29.489 | 27.543 | 12.762 | 21.215 | 31.191 | 14.447 | -11.718 | 5.276 | 10.357 | 8.459 | 9.772 | 11.514 | 12.925 | 3.301 | 0.941 | -0.501 | 4.918 | 1.425 | 0.352 | 4.318 | 3.304 | 0.948 | 0.86 | 1.281 |
| EBITDA Ratio
| 0.15 | 0.15 | 0.126 | 0.174 | 0.249 | 0.158 | 0.201 | 1.95 | 0.167 | 0.188 | 0.233 | 0.201 | 0.193 | 0.297 | 0.283 | 0.297 | 0.311 | 0.178 | 0.149 | 0.137 | 0.153 | 0.247 | 0.147 | 0.183 | 0.096 | 0.175 | 0.229 | 0.136 | -0.115 | 0.054 | 0.094 | 0.097 | 0.114 | 0.141 | 0.147 | 0.05 | 0.015 | -0.009 | 0.076 | 0.03 | 0.008 | 0.107 | 0.08 | 0.032 | 0.031 | 0.048 |