Etsy ETSY
$ 57.21
3.16%
Quarterly report 2024-Q3
added 11-30-2024
Etsy Financial Statements 2011-2024 | ETSY
Annual Financial Statements Etsy
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
9.03 B | 9.32 B | 27.9 B | 21.6 B | 5.3 B | 5.72 B | 2.42 B | 1.45 B | 707 M | - | - | - | - |
Shares |
123 M | 127 M | 127 M | 121 M | 120 M | 120 M | 119 M | 114 M | 91.1 M | - | - | - | - |
Historical Prices |
73.7 | 73.5 | 219 | 178 | 44.3 | 47.6 | 20.4 | 11.8 | 8.26 | - | - | - | - |
Net Income |
308 M | -694 M | 494 M | 349 M | 95.9 M | 77.5 M | 81.8 M | -29.9 M | -54.1 M | -15.2 M | -796 K | -2.38 M | - |
Revenue |
- | - | 2.33 B | 1.73 B | 818 M | 604 M | 441 M | 365 M | 273 M | 196 M | 125 M | 74.6 M | - |
Cost of Revenue |
829 M | 745 M | 655 M | 465 M | 271 M | 191 M | 151 M | 123 M | 97 M | 73.6 M | 47.8 M | - | - |
Gross Profit |
1.92 B | 1.82 B | 1.67 B | 1.26 B | 547 M | 413 M | 290 M | 242 M | 177 M | 122 M | 77.2 M | 50.1 M | - |
Operating Income |
280 M | -659 M | 466 M | 424 M | 88.8 M | 74.8 M | 11.9 M | 17.6 M | -1.88 M | -6.25 M | 733 K | - | - |
Interest Expense |
14 M | 14.2 M | 9.88 M | 42 M | 24.3 M | 22.2 M | 11.1 M | 7.2 M | - | - | - | - | - |
EBITDA |
371 M | -562 M | 540 M | 482 M | 137 M | 102 M | 39.1 M | 40.1 M | 16.7 M | 11 M | 13.1 M | 6.58 M | - |
Operating Expenses |
- | - | 1.21 B | 837 M | 459 M | 338 M | 275 M | 224 M | 178 M | 128 M | 76.5 M | 51.5 M | - |
General and Administrative Expenses |
- | - | 283 M | 156 M | 121 M | 82.9 M | 91.5 M | 86.2 M | 68.9 M | 51.9 M | 31.1 M | 21.9 M | - |
All numbers in USD currency
Quarterly Income Statement Etsy
2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
114 M | 116 M | 118 M | 119 M | 120 M | 123 M | 123 M | 125 M | 126 M | 127 M | 127 M | 127 M | 127 M | 127 M | 126 M | 126 M | 118 M | 119 M | 118 M | 118 M | 120 M | 120 M | 120 M | 120 M | 120 M | 119 M | 121 M | 122 M | 120 M | 117 M | 116 M | 116 M | 114 M | 113 M | 112 M | 113 M | 111 M | 96.5 M | 43.7 M | 44.2 M | 43 M | 40.2 M | 34.5 M | 33.1 M | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
57.4 M | 53 M | 63 M | - | 87.8 M | 61.9 M | 74.5 M | - | -963 M | 73.1 M | 86.1 M | - | 89.9 M | 98.3 M | 144 M | - | 91.8 M | 96.4 M | 12.5 M | - | 14.8 M | 18.2 M | 31.6 M | - | 19.9 M | 3.38 M | 13 M | - | 25.8 M | 11.7 M | -421 K | - | -2.4 M | -7.31 M | 1.19 M | - | -6.89 M | -6.35 M | -36.6 M | - | -6.27 M | -3.15 M | -463 K | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
- | - | - | - | 636 M | - | - | - | 594 M | - | 579 M | - | 532 M | 529 M | 551 M | - | 451 M | 429 M | 228 M | - | 198 M | 181 M | 169 M | - | 150 M | 132 M | 121 M | - | 106 M | 102 M | 96.9 M | - | 87.6 M | 85.3 M | 81.8 M | - | 65.7 M | 61.4 M | 58.5 M | - | 47.6 M | 42.5 M | 40.5 M | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
186 M | 184 M | 187 M | - | 189 M | 189 M | 195 M | - | 174 M | 171 M | 173 M | - | 154 M | 149 M | 143 M | - | 120 M | 111 M | 82.4 M | - | 68.9 M | 58.6 M | 52.7 M | - | 46.9 M | 45.4 M | 41.3 M | - | 36.4 M | 35.7 M | 34.7 M | - | 29.3 M | 29.1 M | 27.9 M | - | 24.2 M | 21.9 M | 20.7 M | - | 18.1 M | 17.3 M | 15.4 M | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
477 M | 464 M | 459 M | - | 447 M | 440 M | 445 M | - | 420 M | 414 M | 406 M | - | 379 M | 380 M | 408 M | - | 331 M | 317 M | 146 M | - | 129 M | 122 M | 117 M | - | 103 M | 87 M | 79.6 M | - | 70 M | 66 M | 62.2 M | - | 58.2 M | 56.3 M | 53.9 M | - | 41.5 M | 39.5 M | 37.8 M | - | 29.5 M | 25.2 M | 25.1 M | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
86.8 M | 70.2 M | 68.1 M | - | 88.6 M | -2.37 M | 78.2 M | - | -955 M | 72.6 M | 84.3 M | - | 83.7 M | 89.1 M | 151 M | - | 118 M | 119 M | 25.4 M | - | 14.2 M | 17.8 M | 31.6 M | - | 18.7 M | 12.8 M | 13.8 M | - | 7.42 M | -11.7 M | -2.1 M | - | 2.67 M | 4.67 M | 6.78 M | - | -1.67 M | -3.79 M | -4.84 M | - | -3.05 M | -3.79 M | 419 K | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | 2.78 M | 1.88 M | 1.68 M | - | 10.6 M | 10 M | 9.97 M | - | 5.08 M | 4.68 M | 4.65 M | - | 6.14 M | 6.12 M | 3.76 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | - | 94.9 M | - | - | - | 101 M | - | -955 M | 72.6 M | 109 M | - | 83.7 M | 89.1 M | 164 M | - | 163 M | 148 M | 40.5 M | - | 47 M | 37.8 M | 41.8 M | - | 37.9 M | 25.4 M | 20.1 M | - | 28 M | 1.88 M | 4.84 M | - | 18.3 M | 14.5 M | 11.5 M | - | 12.4 M | 5.28 M | -501 K | - | 9.44 M | 4.23 M | 4.31 M | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | 359 M | - | - | - | 1.37 B | - | 322 M | - | 295 M | 291 M | 257 M | - | 213 M | 198 M | 120 M | - | 115 M | 105 M | 85 M | - | 84.7 M | 74.2 M | 65.8 M | - | 62.6 M | 77.7 M | 64.3 M | - | 55.6 M | 51.6 M | 47.2 M | - | 43.2 M | 43.2 M | 42.7 M | - | 32.6 M | 29 M | 24.7 M | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
- | - | - | - | 84.1 M | - | - | - | 74.5 M | - | 78.2 M | - | 89.6 M | 61.6 M | 52.2 M | - | 40.5 M | 38.3 M | 34 M | - | 32.2 M | 29.9 M | 24.6 M | - | 20.7 M | 21.7 M | 18.9 M | - | 22.1 M | 28.4 M | 22.8 M | - | 21.9 M | 22.5 M | 19.1 M | - | 15.2 M | 17.6 M | 20.5 M | - | 13.7 M | 11.4 M | 9.21 M | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency