ETSY
ETSY INC
NYSE · Consumer Cyclical · Specialty Retail · US
$97.70
+8.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 2.9B | 2.8B | 2.7B | 2.6B |
| Cost of Revenue | 786.8M | 817.8M | 774.6M | 828.7M | 744.6M |
| Gross Profit | 2.1B | 2.1B | 2.0B | 1.9B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | 425.2M | 450.2M | 443.1M | 469.3M | 412.4M |
| SG&A Expense | 1.2B | 1.2B | 1.2B | 1.1B | 1.0B |
| General & Admin Expense | 297.7M | 332.8M | 353.9M | 343.2M | 312.3M |
| Selling & Marketing Expense | 878.0M | 914.8M | 856.6M | 759.2M | 710.4M |
| Other Expenses | — | — | — | 68.1M | 1.0B |
| Total Operating Expenses | 1.6B | 1.7B | 1.7B | 1.6B | 2.5B |
| Cost and Expenses | 2.4B | 2.5B | 2.4B | 2.5B | 3.2B |
| Operating Income (EBIT) | 485.9M | 367.9M | 380.2M | 279.8M | (658.6M) |
| Non-Operating | |||||
| Interest Income | 32.3M | 44.5M | 31.0M | 36.0M | 11.0M |
| Interest Expense | 16.9M | 18.5M | 13.8M | 14.0M | 14.2M |
| Net Interest Income | 15.4M | 26.0M | 17.2M | 22.0M | (3.2M) |
| Other Non-Op Income/Expense | 43.7M | (121.2M) | 30.6M | 13.0M | (3.4M) |
| Non-Operating Income (excl Interest) | (30.0M) | 102.7M | (44.4M) | (27.0M) | (10.8M) |
| EBT (Pre-Tax Income) | 529.7M | 246.7M | 410.8M | 292.8M | (662.0M) |
| Income Tax Expense | 86.3M | 83.7M | 107.5M | (14.7M) | 32.3M |
| Bottom Line | |||||
| Net Income | 987.5M | 163.0M | 303.3M | 307.6M | (694.3M) |
| Earnings from Cont. Ops | 443.4M | 163.0M | 303.3M | 307.6M | (694.3M) |
| Earnings from Discont. Ops | 544.1M | — | — | — | — |
| Bottom Line Net Income | 998.7M | 173.1M | 309.6M | 313.9M | (694.3M) |
| Per Share | |||||
| Basic EPS | $10.73 | $1.68 | $2.64 | $2.56 | ($5.48) |
| Diluted EPS | $8.51 | $1.39 | $2.35 | $2.24 | ($5.48) |
| Revenue Per Share | $31.54 | $29.36 | $24.43 | $22.44 | $20.24 |
| Shares | |||||
| Basic Shares Outstanding | 91.1M | 98.2M | 114.9M | 122.5M | 126.8M |
| Diluted Shares Outstanding | 117.2M | 123.5M | 131.7M | 140.1M | 126.8M |
| Profitability Metrics | |||||
| EBITDA | 587.4M | 367.0M | 532.7M | 398.2M | (551.1M) |
| D&A | 71.5M | 101.8M | 108.1M | 91.3M | 96.7M |
| EBIT | 515.9M | 265.2M | 424.6M | 306.9M | (647.8M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026