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Etsy ETSY
$ 57.21 3.16%

Quarterly report 2024-Q3
added 11-30-2024

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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