Etsy Inc Income Statement

Income Statement Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 125.02M195.59M273.50M364.97M441.23M603.69M818.38M1,725.62M2,329.11M2,566.11M2,748.38M2,808.33M
Cost of Revenue 47.78M73.63M96.98M123.33M150.99M190.76M271.04M500.76M654.80M744.59M828.67M856.57M
Gross Profit 77.24M121.96M176.52M241.64M290.25M412.93M547.34M1,260.88M1,674.60M1,821.52M1,919.70M2,033.78M
Operating items
Research & Development 27.55M36.63M42.69M55.08M74.62M97.25M121.88M180.08M271.54M412.40M469.33M443.06M
Selling, General & Administrative 31.11M51.92M68.94M86.18M91.49M82.88M121.13M156.03M282.53M312.26M343.24M353.95M
Other Operating Expenses 17.85M39.66M66.77M82.80M112.25M158.01M215.57M500.76M654.80M1,755.42M-2.63M856.57M
Operating Expenses 76.51M128.21M178.40M224.06M278.35M338.14M458.58M836.87M1,208.87M2,480.08M1,639.86M1,653.57M
Operating Income 0.73M-6.25M-1.88M17.58M11.90M74.79M88.76M424.01M465.73M-658.56M279.84M380.21M
EBIT 0.73M-6.25M-1.88M17.58M11.90M74.79M88.76M424.01M465.73M-658.56M279.84M380.21M
Non-operating items
Interest & Investment Income 0.05M0.04M0.32M1.70M2.39M8.96M13.20M7.10M2.14M10.96M36.00M30.98M
Other Non Operating Income -0.42M-3.05M-21.77M-14.95M29.11M-6.49M3.01M-16.86M13.67M-0.21M-6.35M13.39M
Non Operating Income -0.68M-4.01M-26.11M-20.45M20.37M-19.71M-8.12M-58.30M5.92M-3.42M12.98M30.57M
Net income details
EBT 0.06M-10.26M-27.99M-2.88M32.27M55.08M80.65M365.71M471.65M-661.98M292.82M410.77M
Tax Provisions 0.85M4.98M26.07M27.02M-49.53M-22.41M-15.25M16.50M-21.90M32.31M-14.75M107.49M
Profit After Tax -0.80M-15.24M-54.06M-29.90M81.80M77.49M95.89M349.25M493.51M-694.29M307.57M303.28M
Income from Continuing Operations -0.80M-15.24M-54.06M-29.90M81.80M77.49M95.89M349.21M493.55M-694.29M307.57M303.28M
Consolidated Net Income -0.80M-15.24M-54.06M-29.90M81.80M77.49M95.89M349.21M493.55M-694.29M307.57M303.28M
Income towards Parent Company -0.80M-15.24M-54.06M-29.90M81.80M77.49M95.89M349.21M493.55M-694.29M307.57M303.28M
Net Income towards Common Stockholders -0.80M-15.24M-54.06M-29.90M81.80M77.49M95.89M349.21M493.55M-694.29M307.57M303.28M
Additional items
EPS (Basic) -0.02-0.38-0.59-0.260.690.640.802.883.88-5.482.512.64
EPS (Weighted Average and Diluted) -0.59-0.260.680.610.762.693.40-5.482.242.35
Shares Outstanding (Weighted Average) 110.96M112.10M115.57M121.71M120.46M118.49M126.09M126.78M124.65M119.75M112.49M
Shares Outstanding (Diluted Average) 91.12M113.56M122.27M127.08M125.72M136.41M146.68M126.78M140.15M131.72M
EBITDA 0.73M-6.25M-1.88M17.58M11.90M74.79M88.76M424.01M465.73M-658.56M279.84M380.21M
Interest Expenses 0.30M0.59M1.53M7.20M11.13M22.18M24.32M42.02M9.88M14.17M14.04M13.81M
Tax Rate 4.51%26.17%