Consumer Cyclical -
Specialty Retail - NASDAQ - US
$ 49.05
-4.18 %
$ 5.25 B
Market Cap
20.87
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Etsy, Inc.
| Revenue | 2.81 B |
| Cost Of Revenue | 775 M |
| Gross Profit | 2.03 B |
| Operating Expenses | 1.65 B |
| Operating Income | 380 M |
| Other Expenses | 76.9 M |
| Net Income | 303 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||
| Revenue | 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 | 74.6 |
| GROSS PROFIT | |||||||||||||
| Cost Of Revenue | 774.6 | 828.7 | 744.6 | 654.5 | 464.7 | 271.0 | 190.8 | 151.0 | 123.3 | 97.0 | 73.6 | 47.8 | 24.5 |
| Gross Profit | 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 | 50.1 |
| OPERATING INCOME | |||||||||||||
| Operating Expenses | 1 653.6 | 1 645.5 | 2 480.1 | 1 208.9 | 836.9 | 458.6 | 338.1 | 275.2 | 224.1 | 178.4 | 128.2 | 76.5 | 51.5 |
| Selling, General and Administrative Expenses | 1 210.5 | 1 102.4 | 1 022.7 | 937.3 | 656.8 | 336.7 | 240.9 | 200.6 | 169.0 | 135.7 | 91.6 | 49.0 | 32.8 |
| Research and Development Expenses | 443.1 | 503.6 | 412.4 | 271.5 | 180.1 | 121.9 | 97.2 | 74.6 | 55.1 | 42.7 | 36.6 | 27.5 | 18.7 |
| Operating Income | 380.2 | 279.8 | (658.6) | 465.7 | 424.0 | 88.8 | 74.8 | 11.9 | 17.6 | (1.9) | (6.3) | 0.7 | (1.4) |
| PRE-TAX INCOME | |||||||||||||
| Interest Income Expense | 13.8 | 14.0 | 14.2 | 9.9 | 42.0 | 24.3 | 22.2 | 11.1 | 7.2 | 1.5 | 0.6 | 0.3 | 0.5 |
| Total Other Income | 30.6 | 13.0 | (3.4) | 5.9 | (58.3) | (8.1) | (19.7) | 20.4 | (20.5) | (26.1) | (4.0) | (0.7) | (1.2) |
| Pre-Tax Income | 410.8 | 292.8 | (662.0) | 471.7 | 365.7 | 80.6 | 55.1 | 32.3 | (2.9) | (28.0) | (10.3) | 58 K | (2.5) |
| NET INCOME | |||||||||||||
| Tax Provision | 107.5 | (14.7) | 32.3 | (21.9) | 16.5 | (15.2) | (22.4) | (49.5) | 27.0 | 26.1 | 5.0 | 0.9 | (0.1) |
| Net Income | 303.3 | 307.6 | (694.3) | 493.5 | 349.2 | 95.9 | 77.5 | 81.8 | (29.9) | (54.1) | (15.2) | (0.8) | (2.4) |
| EPS | 2.58 | 2.56 | 5.48 | 3.88 | 2.88 | 0.8 | 0.61 | 0.69 | 0.26 | 0.59 | 0.16 | 0.0085 | 0.0255 |