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Income Statement - ETSY INC (ETSY)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12
Total revenue 2,883.50 2,808.33 2,748.38 2,566.11 2,329.11 1,725.63 818.38 603.69 441.23 364.97 273.50 195.59 125.02 74.60
Cost of revenue 817.80 774.55 828.68 744.59 654.51 464.75 271.04 190.76 150.99 123.33 96.98 73.63 47.78 24.49
Gross profit 2,065.70 2,033.78 1,919.70 1,821.52 1,674.60 1,260.88 547.34 412.93 290.25 241.64 176.52 121.96 77.24 50.11
Total operating expenses + 1,697.79 1,653.57 1,639.86 2,480.08 1,208.87 836.87 458.58 338.15 278.35 224.06 178.40 128.21 76.51 51.46
Operating income 367.91 380.21 279.84 -658.56 465.73 424.01 88.76 74.79 11.90 17.58 -1.88 -6.25 0.73 -1.36
Non-operating income (net) -121.25 30.57 12.98 -3.42 5.92 -58.30 -8.12 -19.71 20.37 -20.45 -26.11 -4.01 -0.68 -1.18
Income before tax 246.67 410.78 292.82 -661.98 471.65 365.71 80.65 55.08 32.27 -2.88 -27.99 -10.26 0.06 -2.53
Income tax expense 83.68 107.49 -14.75 32.31 -21.85 16.46 -15.25 -22.41 -49.54 27.03 26.07 4.98 0.85 -0.15
Net income 162.98 303.28 307.57 -694.29 493.51 349.25 95.89 77.49 81.80 -29.90 -54.06 -15.24 -0.80 -2.39
Show Quarterly Income Statement

Income Statement - ETSY INC (ETSY)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13
Total revenue 631.28 881.64 678.03 672.66 612.20 852.16 662.41 647.81 645.95 842.32 636.30 628.88 640.88 807.24 594.47 585.14 579.27 717.14 532.43 528.90 550.65 617.36 451.48 428.74 228.06 270.00 197.95 181.10 169.34 200.03 150.37 132.39 120.91 136.27 106.38 101.69 96.89 110.21 87.56 85.35 81.85 87.90 65.70 61.37 58.54 64.91 47.63 42.51 40.54 41.56 29.96 27.36 26.75
Cost of revenue 175.68 237.55 194.65 193.55 167.80 217.69 185.64 184.09 187.13 255.76 188.83 188.64 195.45 225.78 174.40 171.42 173.00 208.97 153.66 148.97 142.92 150.78 120.17 111.38 82.42 90.82 68.95 58.61 52.66 57.11 46.95 45.41 41.30 44.22 36.38 35.72 34.66 37.01 29.31 29.10 27.91 30.20 24.17 21.91 20.71 22.78 18.12 17.35 15.39 16.22 11.52 10.48 10.02
Gross profit 455.60 644.09 483.38 479.12 444.40 634.47 476.77 463.72 458.82 586.57 447.48 440.24 445.42 581.47 420.07 413.71 406.27 508.17 378.77 379.93 407.73 466.58 331.31 317.36 145.64 179.17 129.00 122.49 116.68 142.92 103.42 86.98 79.62 92.05 70.00 65.97 62.23 73.20 58.25 56.25 53.94 57.70 41.53 39.46 37.83 42.13 29.52 25.16 25.14 25.34 18.43 16.89 16.74
Total operating expenses + 335.75 514.69 400.67 402.69 346.57 479.34 389.95 393.55 390.73 471.11 358.92 442.61 367.23 442.12 1,374.85 341.15 321.96 365.92 295.03 290.83 257.09 305.24 213.14 198.22 120.27 154.14 114.77 104.64 85.04 113.43 84.68 74.22 65.82 73.76 62.57 77.69 64.33 69.75 55.58 51.58 47.15 49.28 43.20 43.25 42.68 41.96 32.57 28.96 24.72 23.93 19.09 17.58 16.96
Operating income 119.85 129.40 82.71 76.43 97.83 155.13 86.82 70.17 68.09 115.46 88.56 -2.37 78.20 139.34 -954.78 72.56 84.32 142.25 83.74 89.11 150.64 161.34 118.17 119.14 25.37 25.04 14.23 17.85 31.64 29.49 18.74 12.76 13.80 18.29 7.43 -11.72 -2.10 3.45 2.67 4.67 6.78 8.42 -1.67 -3.79 -4.84 0.18 -3.05 -3.79 0.42 1.46 -0.53 -0.52 -0.09
Non-operating income (net) 9.41 7.36 9.37 -25.28 -112.42 23.20 -13.01 8.81 11.57 -6.29 8.41 7.79 3.07 -11.45 5.76 0.60 1.67 2.12 0.06 -3.35 7.09 -8.03 -27.78 -6.82 -15.67 -2.29 -4.14 -1.48 -0.21 -6.61 -4.14 -8.14 -0.82 -0.02 5.82 13.95 0.63 -20.05 -0.71 -7.72 8.02 -6.31 -1.13 2.35 -21.02 -2.43 -1.14 0.24 -0.67 -0.15 -0.14 -0.24 -0.19
Income before tax 129.26 136.75 92.09 51.15 -14.59 178.33 73.81 78.98 79.66 109.17 96.97 5.41 81.27 127.89 -949.02 73.16 85.99 144.37 83.80 85.75 157.73 153.31 90.39 112.32 9.69 22.75 10.09 16.37 31.44 22.88 14.60 4.63 12.98 18.27 13.24 2.23 -1.47 -16.60 1.96 -3.05 14.81 2.11 -2.80 -1.45 -25.86 -2.26 -4.20 -3.56 -0.25 1.31 -0.68 -0.76 -0.29
Income tax expense 24.60 26.02 16.58 22.31 20.50 48.43 16.44 25.97 16.65 25.90 9.12 -56.50 6.73 18.34 14.05 0.04 -0.12 -17.18 -6.13 -12.50 13.96 4.77 -1.37 15.89 -2.83 -8.54 -4.71 -1.85 -0.14 -18.38 -5.30 1.25 0.01 -26.48 -12.56 -9.44 -1.05 4.79 4.36 4.26 13.61 6.34 4.10 4.91 10.73 3.10 2.08 -0.41 0.21 4.15 -1.87 -1.87 0.71
Net income 69.68 110.74 75.50 28.84 -52.10 129.91 57.37 53.01 63.00 83.27 87.85 61.92 74.54 109.55 -963.07 73.12 86.11 161.56 89.93 98.25 143.77 148.54 91.76 96.43 12.52 31.29 14.80 18.22 31.58 41.25 19.89 3.38 12.97 44.75 25.80 11.67 -0.42 -21.38 -2.40 -7.31 1.19 -4.23 -6.89 -6.35 -36.59 -5.36 -6.27 -3.15 -0.46 -2.84 1.19 1.11 0.18
1 day ago