ETSY Stock Annual Income Statement. Download in Excel
Etsy Inc.
ETSY 
NGS
Sector: Consumer Cyclical
Industry: Specialty Retail
51.99
USD
1.13
(2.22%)
Previous close: 50.86 Open: 51.19 Bid: 51.7 Ask: 52.0
52 week range
47.10 89.58
Mkt Cap: 5,671 M Avg Vol (90 Days): 4,150,373
Last updated: Friday 22nd November 2024
Financials
ETSY Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Sep-23 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 271 M | |||||||||
| Amortization of intangibles | -7 M | -6 M | -3 M | -4 M | 139 M | 141 M | 1,371 M | 138 M | 138 M | |
| Basic EPS from continuing operations | 0.8 | 2.88 | 3.88 | -5.48 | 2.51 | |||||
| Basic EPS total | -0.37 | -0.26 | 0.69 | 0.64 | 0.8 | 2.88 | 3.88 | -5.48 | 2.51 | |
| Basic weighted shares outstanding | 91 M | 114 M | 119 M | 120 M | 120 M | 121 M | 127 M | 127 M | 123 M | |
| Cost of sales | 97 M | 123 M | 151 M | 191 M | 271 M | 465 M | 655 M | 745 M | 829 M | |
| Depreciation | -16 M | -19 M | -24 M | -22 M | 38 M | 43 M | 46 M | 56 M | 52 M | |
| Depreciation unreconciled | 465 M | |||||||||
| DepreciationAndAmortization | -16 M | -19 M | -24 M | -22 M | 38 M | 465 M | 46 M | 56 M | 52 M | |
| Diluted EPS total | -0.59 | -0.26 | 0.68 | 0.61 | 0.76 | 2.69 | 3.4 | -5.48 | 2.24 | |
| Diluted normalized net income/share | 0.76 | 2.69 | 3.4 | -5.48 | 2.24 | |||||
| Diluted weighted shares outstanding | 92 M | 114 M | 122 M | 127 M | 126 M | 136 M | 147 M | 127 M | 140 M | |
| ExciseTaxes | 271 M | |||||||||
| GainOnSaleOfBusiness | -3 M | |||||||||
| GainOnSaleOfSecurity | -3 M | |||||||||
| GeneralAndAdministrativeExpense | 69 M | 86 M | 91 M | 83 M | 121 M | 156 M | 283 M | 312 M | 343 M | |
| Gross operating profit | 177 M | 242 M | 290 M | 413 M | 547 M | 1,261 M | 1,675 M | 1,822 M | 1,920 M | |
| ImpairmentOfCapitalAssets | 551000.0 | 3 M | 1,045 M | 68 M | ||||||
| Income before tax | -28 M | -3 M | 32 M | 55 M | 81 M | 366 M | 472 M | -662 M | 293 M | |
| Income restructuring and M&A | 65 M | 35 M | -14 M | 249000.0 | 27 M | |||||
| Income taxes | 26 M | 27 M | -50 M | -22 M | -15 M | 16 M | -22 M | 32 M | -15 M | |
| Interest income | 18 M | 2 M | 11 M | 36 M | ||||||
| InterestExpenseNonOperating | 2 M | 7 M | 11 M | 22 M | 24 M | 42 M | 10 M | 14 M | 14 M | |
| InterestExpenseOperating | -1 M | -2 M | -2 M | -1000000.0 | ||||||
| MarketingExpense | 67 M | 82 M | 109 M | |||||||
| MiscOtherSpecialCharges | 324000.0 | 2 M | 2 M | 9 M | 13 M | -10 M | 2 M | 12 M | 14 M | |
| Net income from total operations | -54 M | -30 M | 82 M | 77 M | 96 M | 349 M | 494 M | -694 M | 308 M | |
| NetIncomeCommonStockholders | -54 M | -30 M | 82 M | 77 M | 96 M | 349 M | 494 M | -694 M | 308 M | |
| NetIncomeContinuousOperations | -54 M | -30 M | 82 M | 77 M | 96 M | 349 M | 494 M | -694 M | 308 M | |
| NetNonOperatingInterestIncomeExpense | -2 M | -7 M | -11 M | -22 M | -24 M | -42 M | -8 M | -3 M | 2 M | 22 M |
| Normalized income | 393 M | |||||||||
| Operating income | -2 M | 18 M | 15 M | 75 M | 89 M | 424 M | 466 M | -659 M | 280 M | |
| Operating income before depreciation (EBITDA) | 8 M | 43 M | 69 M | 104 M | 155 M | 469 M | 556 M | -551 M | 398 M | |
| OperatingExpense | 178 M | 224 M | 275 M | 338 M | 459 M | 837 M | 1,209 M | 1,435 M | 1,572 M | |
| Other income net | 3 M | -2 M | -2 M | -9 M | -13 M | 10 M | 18 M | -1,045 M | -77 M | |
| Other special charges | -3 M | -11 M | 21 M | 39 M | ||||||
| OtherGandA | 69 M | 86 M | 91 M | 83 M | 121 M | 156 M | 283 M | 312 M | 343 M | |
| OtherOperatingExpenses | -22 M | -2 M | -2 M | -4 M | -2 M | -3 M | -5 M | -5 M | -10 M | |
| OtherWriteOff | 11 M | 10 M | 18 M | 12 M | 18 M | |||||
| PromotionAndAdvertising | -55 M | -78 M | -129 M | 175 M | 442 M | 559 M | 581 M | 624 M | ||
| RentAndLandingFees | 69 M | 86 M | 91 M | 83 M | ||||||
| Research & development expense | 43 M | 55 M | 75 M | 97 M | 122 M | 180 M | 272 M | 412 M | 469 M | |
| ResearchExpense | 43 M | 55 M | 75 M | 97 M | 122 M | 180 M | 272 M | 412 M | 469 M | |
| RestructringAndMnAIncome | 65 M | 35 M | -14 M | 249000.0 | 27 M | |||||
| Revenue per share | -7 M | -6 M | -3 M | -4 M | 152 M | 465 M | 1,380 M | 145 M | 145 M | |
| SalariesAndWages | -11 M | -16 M | -27 M | -38 M | ||||||
| Selling Gen & administrative expense | 136 M | 168 M | 201 M | 241 M | 337 M | 657 M | 937 M | 1,023 M | 1,102 M | |
| SellingAndMarketingExpense | 67 M | 82 M | 109 M | 158 M | 216 M | 501 M | 655 M | 710 M | 759 M | |
| SellingExpense | 109 M | 158 M | ||||||||
| Special income/charges | -65 M | -551000.0 | -3 M | 11 M | -21 M | -39 M | -1,045 M | -68 M | ||
| Total Income available for interest expense (EBIT) | -28 M | 3 M | 42 M | 76 M | 105 M | 408 M | 482 M | -648 M | 307 M | |
| Total common shares outstanding | 113 M | 116 M | 122 M | 120 M | 118 M | 126 M | 127 M | 125 M | 120 M | 118 M |
| Total net income | -54 M | -30 M | 82 M | 77 M | 96 M | 349 M | 494 M | -694 M | 308 M | |
| Total ordinary shares | 115 M | 115 M | 115 M | 115 M | 115 M | 115 M | 115 M | 115 M | 115 M | 115 M |
| Total revenues | 273 M | 365 M | 441 M | 604 M | 818 M | 1,726 M | 2,329 M | 2,566 M | 2,748 M | |
| TotalExpenses | 275 M | 347 M | 426 M | 529 M | 730 M | 1,302 M | 1,863 M | 2,180 M | 2,400 M | |
| TotalRevenue | 273 M | 365 M | 441 M | 604 M | 818 M | 1,726 M | 2,329 M | 2,566 M | 2,748 M |
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