ETSY Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
Report Filing: 2024-05-02 2024-02-22 2023-11-02 2023-08-03 2023-05-04 2023-02-23
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Revenue 645954000 842322000 636302000 628876000 640877000 807241000
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Cost of Revenue 187133000 255757000 188827000 188638000 195453000 225775000
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Gross Profit 458821000 586565000 447475000 440238000 445424000 581466000
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Operating Expenses 388833000 471107000 358919000 442610000 367225000 442122000
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Research & Development 109846000 117488000 113932000 121988000 115924000 112787000
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Selling, General and Administrative 278987000 353619000 244987000 252531000 251301000 329335000
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Other Operating Expenses 0 0 0 68091000 0 0
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Operating Income 69988000 115458000 88556000 -2372000 78199000 139344000
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Net Interest(Non Operating) 0 3182000 2099000 0 8761000 17033000
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Interest Income 0 -7788000 2099000 0 5689000 2865000
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Interest Expense 0 -10970000 0 0 -3072000 -14168000
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Equity & Other Income/(Expense) 9667000 -9472000 6312000 7786000 -5689000 -28487000
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Income Before Tax 79655000 109168000 96967000 5414000 81271000 127890000
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Income Tax Expense 16651000 25902000 9117000 -56501000 6734000 18342000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 63004000 83266000 87850000 61915000 74537000 109548000
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Depreciation and Amortization 26846000 23033000 22172000 22946000 23172000 22794000
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EBITDA 96834000 138491000 110728000 20574000 101371000 162138000
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Earnings Per Share (EPS) 0.53 0.7 0.72 0.5 0.6 0.87
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Diluted Earnings Per Share 0.47 0.62 0.64 0.45 0.53 0.76
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Weighted Average Shares Outstanding 118440000 119599093 121807908 123463325 124336969 125656123
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Diluted Weighted Average Shares Outstanding 135338000 136552671 138890567 141010561 142965820 143981481
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