Etsy Income Statement (2014-2025) | ETSY

Income Statement Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 40.54M42.51M47.63M64.91M58.54M61.37M65.70M87.89M81.85M85.35M87.56M110.21M96.89M101.69M106.38M136.27M120.91M2.80M150.37M200.03M169.34M181.09M197.95M270.00M228.06M428.74M451.48M617.36M550.65M528.90M532.43M717.14M579.27M585.13M594.47M807.24M640.88M628.88M636.30M842.32M645.95M647.81M662.41M852.16M651.18M672.66M678.03M
Cost of Revenue 15.39M17.34M18.11M22.78M20.71M21.91M24.16M30.20M27.91M29.10M29.31M37.01M34.66M35.72M36.38M44.22M41.30M45.41M46.95M57.11M52.66M58.60M68.95M90.82M82.42M114.71M126.78M186.79M151.20M167.47M153.66M204.20M173.00M171.42M174.40M225.78M195.45M188.64M188.83M255.76M191.81M184.09M196.53M285.17M192.06M212.11M207.84M
Gross Profit 25.14M25.16M29.52M42.13M37.83M39.46M41.53M57.70M53.94M56.25M58.25M73.20M62.23M65.97M70.00M92.05M79.62M86.98M103.42M142.92M116.68M122.49M129.00M179.17M145.64M317.36M331.31M466.57M407.73M379.93M378.77M508.17M406.27M413.71M420.07M581.47M445.42M440.24M447.48M586.57M458.82M463.72M476.77M634.47M459.12M479.12M483.38M
Operating items
Research & Development 8.04M8.79M10.08M9.72M10.01M10.07M11.41M11.21M12.23M11.84M14.90M16.12M18.12M21.75M16.96M17.79M20.72M23.57M24.42M28.54M24.95M28.77M32.47M35.70M37.78M45.23M45.91M51.16M53.71M61.75M73.52M82.56M89.48M102.09M108.04M112.79M115.92M121.99M113.93M117.49M109.85M114.49M107.25M111.47M110.51M111.86M113.38M
Selling, General & Administrative 9.21M11.40M13.69M17.62M20.46M17.63M15.25M15.60M19.08M22.54M21.94M22.62M22.76M28.41M22.09M18.22M18.90M21.71M20.75M21.52M24.65M29.88M32.20M34.40M33.99M38.28M40.45M43.32M52.18M61.60M89.58M79.17M78.20M74.99M74.54M84.53M79.99M86.66M84.05M92.54M89.07M95.99M86.18M82.71M80.22M78.72M79.45M
Other Operating Expenses 7.47M8.77M8.81M14.61M12.21M15.54M16.54M22.48M15.85M17.20M18.74M31.01M23.45M27.52M23.52M37.75M26.19M28.94M39.52M63.36M35.44M45.99M50.10M84.03M48.51M114.71M126.78M210.76M151.20M167.47M131.93M204.20M154.28M164.07M1,192.26M244.81M171.31M233.96M160.94M261.08M191.81M183.06M196.53M285.17M290.71M212.11M207.84M
Operating Expenses 24.72M28.96M32.57M41.96M42.68M43.25M43.20M49.28M47.15M51.58M55.58M69.75M64.33M77.69M62.57M73.76M65.82M74.22M84.68M113.43M85.04M104.64M114.77M154.14M120.27M198.22M213.14M305.24M257.09M290.83M295.03M365.92M321.96M341.15M1,374.85M442.12M367.23M442.61M358.92M471.11M390.73M393.55M389.95M479.34M481.44M402.69M400.67M
Operating Income 0.42M-3.79M-3.05M0.18M-4.84M-3.79M-1.67M8.42M6.78M4.67M2.67M3.45M-2.10M-11.72M7.42M18.29M13.80M12.76M18.74M29.49M31.64M17.85M14.23M25.04M25.36M119.14M118.17M161.34M150.64M89.11M83.74M142.25M84.31M72.56M-954.78M139.34M78.20M-2.37M88.56M115.46M68.09M70.17M86.82M155.13M-22.33M76.43M82.71M
EBIT 0.42M-3.79M-3.05M0.18M-4.84M-3.79M-1.67M8.42M6.78M4.67M2.67M3.45M-2.10M-11.72M7.42M18.29M13.80M12.76M18.74M29.49M31.64M17.85M14.23M25.04M25.36M119.14M118.17M161.34M150.64M89.11M83.74M142.25M84.31M72.56M-954.78M139.34M78.20M-2.37M88.56M115.46M68.09M70.17M86.82M155.13M-22.33M76.43M82.71M
Non-operating items
Interest & Investment Income 0.00M0.01M0.01M0.01M0.01M0.04M0.06M0.21M0.44M0.47M0.40M0.39M0.44M0.54M0.65M0.76M1.10M2.44M2.37M3.06M3.38M3.39M2.88M3.54M3.61M1.73M1.16M0.60M0.98M0.80M0.14M0.22M8.79M7.25M7.53M8.31M14.28M
Other Non Operating Income -0.62M0.34M-1.01M-2.04M-20.85M5.80M-0.68M-6.05M8.12M-6.39M1.34M-18.02M2.78M16.10M8.07M2.15M1.85M-4.45M-0.37M-3.51M1.06M-0.19M-1.95M4.08M-9.32M1.47M-16.86M7.80M-2.27M2.70M5.45M6.25M-16.82M19.09M-15.89M0.78M
Non Operating Income -0.67M0.23M-1.14M-2.43M-21.02M2.35M-1.13M-6.31M8.02M-7.72M-0.71M-20.05M0.63M13.95M5.82M-0.02M-0.82M-8.14M-4.14M-6.61M-0.21M-1.48M-4.14M-2.29M-15.67M-6.82M-27.78M-8.03M7.09M-3.35M0.06M2.12M1.67M0.60M5.76M-11.45M3.07M7.79M8.41M-6.29M11.56M8.81M-13.01M23.20M-10.99M-25.28M9.37M
Net income details
EBT -0.25M-3.56M-4.20M-2.25M-25.86M-1.45M-2.80M2.11M14.81M-3.05M1.96M-16.60M-1.47M2.23M13.24M18.27M12.98M4.62M14.60M22.88M31.44M16.37M10.09M22.75M9.69M112.32M90.39M153.31M157.73M85.75M83.80M144.37M85.99M73.16M-949.02M127.89M81.27M5.41M96.97M109.17M79.66M78.98M73.81M178.33M-33.32M51.15M92.08M
Tax Provisions 0.21M-0.41M2.08M3.10M10.72M4.91M4.09M6.34M13.61M4.26M4.36M4.79M-1.05M-9.44M-12.56M-26.48M0.01M1.25M-5.30M-18.38M-0.14M-1.85M-4.71M-8.54M-2.83M15.89M-1.37M4.81M13.96M-12.50M-6.13M-17.23M-0.12M0.04M14.05M18.34M6.73M-56.50M9.12M25.90M16.65M25.97M16.44M48.43M18.78M22.31M16.58M
Profit After Tax -0.46M-3.15M-6.27M-5.36M-36.59M-6.35M-6.89M-4.23M1.19M-7.31M-2.40M-21.38M-0.42M11.67M25.80M44.75M12.97M3.38M19.89M41.25M31.58M18.22M14.80M31.29M12.52M96.42M91.76M148.54M143.77M98.25M89.93M161.56M86.11M73.12M-963.07M109.55M74.54M61.91M87.85M83.27M63.00M53.01M57.37M129.91M-52.10M28.84M75.50M
Income from Continuing Operations -0.46M-3.15M-6.27M-5.36M-36.59M-6.35M-6.89M-4.23M1.19M-7.31M-2.40M-21.38M-0.42M11.67M25.80M44.75M12.97M3.38M19.89M41.25M31.58M18.22M14.80M31.29M12.52M96.42M91.76M148.50M143.77M98.25M89.93M161.60M86.11M73.12M-963.07M109.55M74.54M61.91M87.85M83.27M63.00M53.01M57.37M129.91M-52.10M28.84M75.50M
Consolidated Net Income -0.46M-3.15M-6.27M-5.36M-36.59M-6.35M-6.89M-4.23M1.19M-7.31M-2.40M-21.38M-0.42M11.67M25.80M44.75M12.97M3.38M19.89M41.25M31.58M18.22M14.80M31.29M12.52M96.42M91.76M148.50M143.77M98.25M89.93M161.60M86.11M73.12M-963.07M109.55M74.54M61.91M87.85M83.27M63.00M53.01M57.37M129.91M-52.10M28.84M75.50M
Income towards Parent Company -0.46M-3.15M-6.27M-5.36M-36.59M-6.35M-6.89M-4.23M1.19M-7.31M-2.40M-21.38M-0.42M11.67M25.80M44.75M12.97M3.38M19.89M41.25M31.58M18.22M14.80M31.29M12.52M96.42M91.76M148.50M143.77M98.25M89.93M161.60M86.11M73.12M-963.07M109.55M74.54M61.91M87.85M83.27M63.00M53.01M57.37M129.91M-52.10M28.84M75.50M
Net Income towards Common Stockholders -0.46M-3.15M-6.27M-5.36M-36.59M-6.35M-6.89M-4.23M1.19M-7.31M-2.40M-21.38M-0.42M11.67M25.80M44.75M12.97M3.38M19.89M41.25M31.58M18.22M14.80M31.29M12.52M96.42M91.76M148.50M143.77M98.25M89.93M161.60M86.11M73.12M-963.07M109.55M74.54M61.91M87.85M83.27M63.00M53.01M57.37M129.91M-52.10M28.84M75.50M
Additional items
EPS (Basic) -0.01-0.08-0.15-0.13-0.84-0.07-0.06-0.040.01-0.06-0.02-0.180.000.100.220.370.110.030.170.340.260.150.120.260.110.810.751.201.140.770.711.260.680.58-7.620.850.600.500.720.690.530.460.501.15-0.490.280.76
EPS (Weighted Average and Diluted) -0.84-0.050.01-0.06-0.02-0.180.000.100.210.370.100.030.150.320.240.140.120.250.100.750.701.101.000.680.621.100.600.51-7.620.850.530.450.640.620.480.410.451.01-0.490.250.63
Shares Outstanding (Weighted Average) 110.96M111.78M111.78M111.90M112.10M112.70M113.07M113.74M115.57M116.13M116.52M118.26M121.71M121.50M119.75M119.75M120.46M119.57M120.18M120.46M118.49M117.95M119.33M119.33M126.09M126.05M127.10M126.58M126.78M127.03M127.12M126.61M124.65M123.35M123.35M123.01M119.75M118.49M116.93M114.75M112.49M107.07M104.28M99.11M
Shares Outstanding (Diluted Average) 43.70M91.12M115.37M113.05M113.76M113.56M115.70M120.72M123.22M122.27M125.77M126.19M129.09M127.08M130.24M130.81M126.47M125.72M123.12M134.41M137.56M136.41M144.71M144.87M147.41M146.68M146.68M146.37M126.99M126.78M142.97M142.01M141.05M140.15M135.34M134.26M133.12M131.72M107.08M121.51M124.96M
EBITDA 0.42M-3.79M-3.05M0.18M-4.84M-3.79M-1.67M8.42M6.78M4.67M2.67M3.45M-2.10M-11.72M7.42M18.29M13.80M12.76M18.74M29.49M31.64M17.85M14.23M25.04M25.36M119.14M118.17M161.34M150.64M89.11M83.74M142.25M84.31M72.56M-954.78M139.34M78.20M-2.37M88.56M115.46M68.09M70.17M86.82M155.13M-22.33M76.43M82.71M
Interest Expenses 0.06M0.12M0.18M0.23M0.19M0.35M0.51M0.47M0.54M1.80M2.45M2.42M2.59M2.70M2.91M2.94M3.76M6.12M6.13M6.15M4.65M4.68M5.08M9.91M9.97M10.03M10.62M11.42M1.69M1.88M2.78M3.54M3.48M3.44M3.42M3.40M5.68M
Tax Rate 11.46%91.95%71.42%0.11%26.94%14.15%3.13%8.85%0.05%14.34%8.29%9.40%23.73%20.90%32.89%22.28%27.16%43.61%18.01%