← ETSY INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $365.0m |
$441.2m
+20.90%
|
$603.7m
+36.82%
|
$818.4m
+35.56%
|
$1.7b
+110.86%
|
$2.3b
+34.97%
|
$2.6b
+10.18%
|
$2.7b
+7.10%
|
$2.8b
+2.18%
|
$2.9b
+2.68%
|
$2.9b
+2.02%
|
|
| Cost of Revenue | $123.3m |
$151.0m
+22.43%
|
$190.8m
+26.34%
|
$271.0m
+42.08%
|
$464.7m
+71.47%
|
$654.5m
+40.83%
|
$744.6m
+13.76%
|
$828.7m
+11.29%
|
$774.6m
-6.53%
|
$817.8m
+5.58%
|
$841.3m
+2.88%
|
|
| Gross Profit | $241.6m |
$290.2m
+20.12%
|
$412.9m
+42.27%
|
$547.3m
+32.55%
|
$1.3b
+130.36%
|
$1.7b
+32.81%
|
$1.8b
+8.77%
|
$1.9b
+5.39%
|
$2.0b
+5.94%
|
$2.1b
+1.57%
|
$2.1b
+1.68%
|
|
| Research and Development Expense | $55.1m | $74.6m | $97.2m | $121.9m | $180.1m | $271.5m | $412.4m | $469.3m | $443.1m | $450.2m | $450.0m | |
| Selling and Marketing Expense | — | — | $158.0m | $215.6m | $500.8m | $654.8m | $710.4m | $759.2m | $856.6m | $914.8m | $1.2b | |
| General and Administrative Expense | $86.2m | $91.5m | $82.9m | $121.1m | $156.0m | $282.5m | $312.3m | $343.2m | $353.9m | $332.8m | $312.2m | |
| Amortization of Intangible Assets | $3.3m | $3.4m | $4.3m | $9.6m | $15.2m | $28.4m | $41.3m | $39.7m | $38.1m | $31.0m | — | |
| Operating Lease, Expense | — | — | — | $5.4m | — | — | — | — | — | — | — | |
| Restructuring Costs | — | $13.9m | ($249k) | $0 | — | — | — | $26.6m | — | — | — | |
| Operating Expenses | $224.1m | $278.3m | $338.1m | $458.6m | $836.9m | $1.2b | $2.5b | $1.6b | $1.7b | $1.8b | $1.7b | |
| Operating Income (Loss) | $17.6m |
$11.9m
-32.32%
|
$74.8m
+528.67%
|
$88.8m
+18.69%
|
$424.0m
+377.70%
|
$465.7m
+9.84%
|
($658.6m)
-241.40%
|
$279.8m
+142.49%
|
$380.2m
+35.87%
|
$266.2m
-29.98%
|
$421.1m
+58.18%
|
|
| Interest Expense, Debt | $7.2m | $11.1m | — | — | — | — | — | — | — | — | $22.6m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($15.0m) | $29.1m | ($6.5m) | $3.0m | ($6.5m) | $13.7m | ($206k) | ($6.3m) | $13.4m | ($40.4m) | — | |
| Interest Expense (non-operating) | $7.2m | $11.1m | $22.2m | $24.3m | $42.0m | $9.9m | $14.2m | $14.0m | $13.8m | $18.5m | $22.6m | |
| Interest and Other Income | $1.7m | $2.4m | $9.0m | $13.2m | $7.1m | $2.1m | $11.0m | $36.0m | $31.0m | $44.5m | — | |
| Nonoperating Income (Expense) | ($20.5m) | $20.4m | ($19.7m) | ($8.1m) | ($58.3m) | $5.9m | ($3.4m) | $13.0m | $30.6m | ($19.5m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $25.9m | ($16.6m) | $36.2m | $14.5m | $206.5m | $274.4m | $225.7m | $167.9m | $189.7m | $132.5m | $456.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($2.9m) | $32.3m | $55.1m | $80.6m | $365.7m | $471.7m | ($662.0m) | $292.8m | $410.8m | $246.7m | $456.6m | |
| Current Income Tax Expense (Benefit) | $25.3m | ($5.8m) | $731k | ($2.6m) | $14.3m | $67.1m | $87.6m | $35.3m | $121.9m | $44.5m | $85.1m | |
| Income Tax Expense (Benefit) | $27.0m | ($49.5m) | ($22.4m) | ($15.2m) | $16.5m | ($21.9m) | $32.3m | ($14.7m) | $107.5m | $83.7m | $85.1m | |
| Net Income (Loss) Attributable to Parent | ($29.9m) |
$81.8m
+373.57%
|
$77.5m
-5.27%
|
$95.9m
+23.75%
|
$349.2m
+264.20%
|
$493.5m
+41.31%
|
($694.3m)
-240.68%
|
$307.6m
+144.30%
|
$303.3m
-1.39%
|
$163.0m
-46.26%
|
$209.3m
+28.40%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($29.9m) |
$81.7m
+373.30%
|
$77.5m
-5.22%
|
$95.9m
+23.81%
|
$349.2m
+264.20%
|
$493.5m
+41.31%
|
($694.3m)
-240.68%
|
$307.6m
+144.30%
|
$303.3m
-1.39%
|
$163.0m
-46.26%
|
$209.3m
+28.40%
|
|
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | $80k | $37k | $0 | $0 | — | — | — | — | — | — | |
| Earnings Per Share, Basic | ($0.26) | $0.69 | $0.64 | $0.80 | $2.88 | $3.88 | ($5.48) | $2.51 | $2.64 | $1.59 | $2.05 | |
| Earnings Per Share, Diluted | ($0.26) | $0.68 | $0.61 | $0.76 | $2.69 | $3.40 | ($5.48) | $2.24 | $2.35 | $1.39 | $1.85 | |
| Weighted Average Number of Shares Outstanding, Basic | — | 118.5m | 120.1m | 119.7m | 121.3m | 127.2m | 126.8m | 122.5m | 114.9m | 102.4m | 97.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 122.3m | 127.1m | 125.7m | 136.4m | 146.7m | 126.8m | 140.1m | 131.7m | 124.1m | 130.9m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | $6.3m | $8.2m | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $1.0b | $0 | — | $101.7m | $101.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.