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 |