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ETSY

Etsy Inc.

$53.01
-$0.86(-1.60%)
51
Overall
45
Value
58
Tech
--
Quality
Market Cap
$5.57B
Volume
4.38M
52W Range
$40.05 - $70.57
Target Price
$62.07
Order:

Income Statement

MetricTrendChart
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Sep
2023
Dec
2024
Dec
REVENUE
Total Revenue
$365.0M$441.2M$603.7M$818.4M$1.7B$2.3B$2.6B--$2.7B$2.8B
Total Revenue
$365.0M$441.2M$603.7M$818.4M$1.7B$2.3B$2.6B--$2.7B$2.8B
COST OF GOODS SOLD
Cost of Revenue
$123.3M$151.0M$190.8M$271.0M$464.7M$654.5M$744.6M--$828.7M$774.6M
GROSS PROFIT
Gross Profit
$241.6M$290.2M$412.9M$547.3M$1.3B$1.7B$1.8B--$1.9B$2.0B
OPERATING EXPENSES
Operating Expenses
$223.5M$275.2M$338.1M$458.6M$836.9M$1.2B$1.4B--$1.6B$1.7B
Research & Development
$55.1M$74.6M$97.2M$121.9M$180.1M$271.5M$412.4M--$469.3M$443.1M
Research Expense
$55.1M$74.6M$97.2M$121.9M$180.1M$271.5M$412.4M--$469.3M$443.1M
Selling, General & Administrative
$168.4M$200.6M$240.9M$336.7M$656.8M$937.3M$1.0B--$1.1B$1.2B
Selling & Marketing Expenses
$82.2M$109.1M$158.0M$215.6M$500.8M$654.8M$710.4M--$759.2M$856.6M
General & Administrative Expenses
$86.2M$91.5M$82.9M$121.1M$156.0M$282.5M$312.3M--$343.2M$353.9M
Promotion & Advertising
$-55.5M$-78.4M$-129.1M$175.2M$442.2M$559.3M--------
Salaries & Wages
$-15.9M$-26.6M$-38.2M--------------
Depreciation & Amortization
$-19.2M$-23.8M$-22.4M$38.4M$464.7M$45.8M$55.5M--$91.3M$108.1M
Depreciation & Amortization
$-19.2M$-23.8M$-22.4M$38.4M$464.7M$45.8M--------
Amortization
$-6.3M$-3.4M$-4.3M$151.9M$464.7M$1.4B$144.9M--$145.2M$143.4M
Other Operating Expenses
$-1.8M$-2.5M$-4.1M$-1.8M$-2.5M$-5.0M--------
OPERATING INCOME
Operating income
$18.1M$15.1M$74.8M$88.8M$424.0M$465.7M$-658.6M--$279.8M$380.2M
EBITDA
$42.6M$69.5M$104.2M$155.0M$468.7M$555.8M$-551.1M--$398.2M$532.7M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$7.2M$11.1M$22.2M$24.3M$42.0M$9.9M$14.2M--$14.0M$13.8M
Intinc
--------$17.9M$2.1M$11.0M--$36.0M$31.0M
Net Non-Operating Interest Income/Expense
$-7.2M$-11.1M$-22.2M$-24.3M$-42.0M$-7.7M$-3.2M$1.6M$22.0M$17.2M
Other Income/Expense
$-1.7M$-2.4M$-9.0M$-13.2M$9.8M$18.1M$-1.0B--$2.6M$2.1M
Other Special Charges
$1.7M$2.4M$9.0M$13.2M$-9.8M$2.1M--------
SPECIAL ITEMS
Restructring And Mn A Income
$35.4M$-13.9M$249.0K--------------
Special Income Charges
$-551.0K$-3.2M$10.7M$-20.9M$-39.2M--$-1.0B--$-68.1M--
Impairment of Capital Assets
$551.0K$3.2M--------$1.0B--$68.1M--
PRE-TAX INCOME
EBIT
$2.7M$41.8M$76.3M$105.0M$407.7M$481.5M$-647.8M--$306.9M$424.6M
Pre-Tax Income
$-2.9M$32.3M$55.1M$80.6M$365.7M$471.7M$-662.0M--$292.8M$410.8M
INCOME TAX
Tax Provision
$27.0M$-49.5M$-22.4M$-15.2M$16.5M$-21.9M$32.3M--$-14.7M$107.5M
NET INCOME
Net Income
$-29.9M$81.8M$77.5M$95.9M$349.2M$493.5M$-694.3M--$307.6M$303.3M
Net Income (Continuing Operations)
$-29.9M$81.8M$77.5M$95.9M$349.2M$493.5M$-694.3M--$307.6M$303.3M
Net Income (Discontinued Operations)
$-29.9M$81.8M$77.5M$95.9M$349.2M$493.5M$-694.3M--$307.6M$303.3M
Net Income (Common Stockholders)
$-29.9M$81.8M$77.5M$95.9M$349.2M$493.5M$-694.3M--$307.6M$303.3M
TOTALS
Total Expenses
$346.8M$426.2M$528.9M$729.6M$1.3B$1.9B$2.2B--$2.5B$2.4B
SHARE & EPS DATA
Average Shares Outstanding
$113.6M$118.5M$120.1M$119.7M$121.3M$127.2M$126.8M--$122.5M$114.9M
Average Shares Outstanding (Diluted)
$113.6M$122.3M$127.1M$125.7M$136.4M$146.7M$126.8M--$140.1M$131.7M
Shares Outstanding
$116.1M$121.5M$119.6M$117.9M$126.0M$127.0M$124.6M$99.1M$118.5M$107.1M
Basic EPS
$-0.26$0.69$0.64$0.80$2.88$3.88$-5.48--$2.51$2.64
Basic EPS (Continuing Operations)
------$0.80$2.88$3.88$-5.48--$2.51$2.64
Diluted EPS
$-0.26$0.68$0.61$0.76$2.69$3.4$-5.48--$2.24$2.35
Diluted EPS (Continuing Operations)
------$0.76$2.69$3.4$-5.48--$2.24$2.35
OTHER METRICS
Acquisition Expense
------$271.0M------------
Excise Taxes
------$271.0M------------
Gain On Sale Of Business
----------------$-2.6M--
Interest Expense Operating
$-1.6M$-1.6M$-1.0M--------------
Marketing Expense
$82.2M$109.1M----------------
Other Gand A
$86.2M$91.5M$82.9M$121.1M$156.0M$282.5M$312.3M--$343.2M$353.9M
Other Write Off
------$10.7M$10.3M$18.1M--------
Rent And Landing Fees
$86.2M$91.5M$82.9M--------------
Selling Expense
--$109.1M$158.0M--------------
Othspecchg
--$-3.1M$-11.0M$20.9M$39.2M----------
Restruct
$35.4M$-13.9M$249.0K--------------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2ETSY$53.01-1.6%4.38M
3
4
5
6

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