ETSY Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023
12-31
2022
12-31
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
2015
12-31
2014
12-31
2013
12-31
2012
12-31
Report Filing: 2024-02-22 2023-02-23 2022-02-25 2021-02-26 2020-02-27 2019-02-28 2018-03-01 2017-02-28 2016-03-01 2014-12-31 2013-12-31 2012-12-31
Revenue 2748377000 2566111000 2329114000 1725625000 818379000 603693000 441231000 364967000 273499000 195591000 125022000 74602000
Cost of Revenue 828675000 744592000 654512000 464745000 271036000 190762000 150986000 123328000 96979000 73633000 47779000 24493000
Gross Profit 1919702000 1821519000 1674602000 1260880000 547343000 412931000 290245000 241639000 176520000 121958000 77243000 50109000
Operating Expenses 1639861000 2480079000 1208870000 836871000 458582000 338145000 278349000 224062000 178404000 128209000 76510000 51464000
Research & Development 469332000 412398000 271535000 180080000 121878000 97249000 74616000 55083000 42694000 36634000 27548000 18653000
General and Administrative 343242000 312260000 282531000 156035000 121134000 82883000 91486000 86180000 68939000 51920000 31112000 21909000
Selling and Marketing 759196000 710399000 654804000 500756000 215570000 158013000 109085000 82799000 66771000 39655000 17850000 10902000
Other Operating Expenses 68091000 1045022000 0 0 0 0 3162000 0 0 0 0 0
Operating Income 279841000 -658560000 465732000 424009000 88761000 74786000 11896000 17577000 -1884000 -6251000 733000 -1355000
Net Interest(Non Operating) 21957000 -3212000 -7748000 -34923000 -11121000 -13221000 -8736000 -5502000 -1202000 -549000 -256000 -438000
Interest Income 35999000 10956000 2137000 7102000 13199000 8957000 2394000 1702000 324000 41000 46000 48000
Interest Expense 14042000 14168000 9885000 42025000 24320000 22178000 11130000 7204000 1526000 590000 302000 486000
Equity & Other Income/(Expense) -8978000 -206000 13670000 -23377000 3006000 -6487000 29105000 -14951000 -24908000 -3460000 -419000 -737000
Income Before Tax 292820000 -661978000 471654000 365709000 80646000 55078000 32265000 -2876000 -27994000 -10260000 58000 -2530000
Income Tax Expense -14748000 32310000 -21853000 16463000 -15248000 -22413000 -49535000 27025000 26069000 4983000 854000 -145000
Income(Loss) Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 307568000 -694288000 493507000 349246000 95894000 77491000 81800000 -29901000 -54063000 -15243000 -796000 -2385000
Depreciation and Amortization 91323000 96702000 74267000 58189000 48031000 26742000 27197000 22525000 18550000 17223000 12380000 7930000
EBITDA 371164000 -561858000 539999000 482198000 136792000 101528000 39093000 40102000 16666000 10972000 13113000 6575000
Earnings Per Share (EPS) 2.51 -5.48 3.88 2.88 0.8 0.61 0.69 -0.26 -0.59 -0.16 -0.0085 -0.0255
Diluted Earnings Per Share 2.24 -5.48 3.4 2.69 0.76 0.61 0.68 -0.26 -0.59 -0.16 -0.0085 -0.0255
Weighted Average Shares Outstanding 140145406 126778626 146683324 136414592 125720073 127084785 118538687 113562738 91122291 93694906 93694906 93694906
Diluted Weighted Average Shares Outstanding 140145406 126778626 146683324 136414592 125720073 127084785 122267673 113562738 91122291 93694906 93694906 93694906

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