Etsy Income Statement (2013-2026) | ETSY

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	528.90M	532.43M	36.70M	579.27M	585.13M	594.47M	807.24M	640.88M	628.88M	636.30M	842.32M	645.95M	647.81M	662.41M	852.16M	651.18M	672.66M	678.03M	881.64M	631.28M
Cost of Revenue (Quarter)	167.47M	153.66M	209.26M	154.28M	171.42M	174.40M	279.00M	171.31M	165.87M	160.94M	255.76M	187.13M	184.09M	185.64M	285.17M	192.06M	193.55M	194.65M	334.58M	174.24M
Gross Profit (Quarter)	379.93M	378.77M	508.17M	406.27M	413.71M	420.07M	581.47M	445.42M	440.24M	447.48M	586.57M	458.82M	463.72M	476.77M	634.47M	459.12M	479.12M	483.38M	644.09M	455.60M
Operating items
Research & Development (Quarter)	61.75M	73.52M	82.56M	89.48M	102.09M	108.04M	112.79M	115.92M	121.99M	113.93M	117.49M	109.85M	114.49M	107.25M	111.47M	110.51M	111.86M	113.38M	114.44M	99.05M
Selling, General & Administrative (Quarter)	61.60M	89.58M	79.17M	78.20M	74.99M	74.54M	84.53M	79.99M	86.66M	84.05M	92.54M	89.07M	95.99M	86.18M	82.71M	80.22M	78.72M	79.45M	94.38M	62.46M
Other Operating Expenses (Quarter)	167.47M	131.93M	204.20M	154.28M	164.07M	1,192.26M	244.81M	171.31M	233.96M	160.94M	261.08M	191.81M				290.71M	-5.10M			174.24M
Operating Expenses (Quarter)	290.83M	295.03M	365.92M	321.96M	341.15M	1,374.85M	442.12M	367.23M	442.61M	358.92M	471.11M	390.73M	393.55M	389.95M	479.34M	481.44M	402.69M	400.67M	514.69M	335.75M
Operating Income (Quarter)	89.11M	83.74M	142.25M	84.31M	72.56M	-954.78M	139.34M	78.20M	-2.37M	88.56M	115.46M	68.09M	70.17M	86.82M	155.13M	-22.33M	76.43M	82.71M	129.40M	119.85M
EBIT (Quarter)	89.11M	83.74M	142.25M	84.31M	72.56M	-954.78M	139.34M	78.20M	-2.37M	88.56M	115.46M	68.09M	70.17M	86.82M	155.13M	-22.33M	76.43M	82.71M	129.40M	119.85M
Non-operating items
Interest & Investment Income (Quarter)	0.80M	0.14M	0.22M										7.41M	7.25M	7.53M		9.03M	14.28M	12.87M
Other Non Operating Income (Quarter)	-2.27M		5.45M										4.86M	-16.82M	19.09M		-25.44M	0.78M	0.13M	9.41M
Non Operating Income (Quarter)	-3.35M	0.06M	2.12M	1.67M	0.60M	5.76M	-11.45M	3.07M	7.79M	8.41M	-6.29M	11.56M	8.81M	-13.01M	23.20M	-10.99M	-25.28M	9.37M	7.36M	9.41M
Net income details
EBT (Quarter)	85.75M	83.80M	144.37M	85.99M	73.16M	-949.02M	127.89M	81.27M	5.41M	96.97M	109.17M	79.66M	78.98M	73.81M	178.33M	-33.32M	51.15M	92.08M	136.75M	129.26M
Tax Provisions (Quarter)	-12.50M	-6.13M	-17.18M	-0.12M	0.04M	14.05M	18.34M	6.73M	-56.50M	9.12M	25.90M	16.65M	25.97M	16.44M	48.43M	18.78M	22.31M	16.58M	26.02M	24.60M
Profit After Tax (Quarter)	98.25M	89.93M	-59.10M	86.11M	73.12M	-963.07M	109.55M	74.54M	61.91M	87.85M	83.27M	63.00M	53.01M	57.37M	129.91M	-52.10M	28.84M	75.50M	110.73M	69.68M
Income from Continuing Operations (Quarter)	98.25M	89.93M	161.56M	86.11M	73.12M	-963.07M	109.55M	74.54M	61.91M	87.85M	83.27M	63.00M	53.01M	57.37M	129.91M	-52.10M	28.84M	75.50M	110.73M	104.66M
Consolidated Net Income (Quarter)	98.25M	89.93M	161.56M	86.11M	73.12M	-963.07M	109.55M	74.54M	61.91M	87.85M	83.27M	63.00M	53.01M	57.37M	129.91M	-52.10M	28.84M	75.50M	110.73M	-35.81M
Income towards Parent Company (Quarter)	98.25M	89.93M	161.56M	86.11M	73.12M	-963.07M	109.55M	74.54M	61.91M	87.85M	83.27M	63.00M	53.01M	57.37M	129.91M	-52.10M	28.84M	75.50M	110.73M	-35.81M
Net Income towards Common Stockholders (Quarter)	98.25M	89.93M	161.56M	86.11M	73.12M	-963.07M	109.55M	74.54M	61.91M	87.85M	83.27M	63.00M	53.01M	57.37M	129.91M	-52.10M	28.84M	75.50M	110.73M	-35.81M
Additional items
EPS (Basic) (Quarter)	0.77	0.71	1.26	0.68	0.58	-7.62	0.85	0.60	0.50	0.72	0.69	0.53	0.46	0.50	1.15	-0.49	0.28	0.76	1.09	0.72
EPS (Weighted Average and Diluted) (Quarter)	0.68	0.62	1.10	0.60	0.51	-7.62	0.85	0.53	0.45	0.64	0.62	0.48	0.41	0.45	1.01	-0.49	0.25	0.63	0.92	0.60
Shares Outstanding (Weighted Average) (Quarter)	126.98M	126.63M	127.22M	127.15M	127.17M	126.99M	126.78M	124.34M	123.97M	121.81M	122.50M	118.44M	116.43M	114.18M	114.94M	107.08M	105.25M	99.33M	102.36M	96.23M
Shares Outstanding (Diluted Average) (Quarter)	144.87M	145.87M	146.68M	146.68M	145.68M	126.35M	126.78M	142.97M	141.01M	138.89M	140.15M	135.34M	134.26M	133.12M	131.72M	107.08M	121.51M	116.77M	124.11M	121.03M
EBITDA (Quarter)	89.11M	83.74M	142.25M	84.31M	72.56M	-954.78M	139.34M	78.20M	-2.37M	88.56M	115.46M	68.09M	70.17M	86.82M	155.13M	-22.33M	76.43M	82.71M	129.40M	119.85M
Interest Expenses (Quarter)	1.88M	2.78M	3.54M										3.46M	3.44M	3.42M		3.77M	5.68M	5.65M
Tax Rate (Quarter)	-14.58%	-7.32%	-11.90%	-0.14%	0.05%	-1.48%	14.34%	8.29%	-1,043.61%	9.40%	23.73%	20.90%	32.89%	22.28%	27.16%	-56.36%	43.61%	18.01%	19.03%	19.03%

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Etsy Income Statement (2013-2026) | ETSY

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