Etsy, Inc. (ETSY) Quarterly Income Statement

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Etsy, Inc. (ETSY) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ETSY Income Statement

Etsy, Inc. (ETSY) annual income statement — 14-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	692.47M	668.31M	631.28M	881.64M	678.03M	672.66M	612.2M	852.16M	662.41M	647.81M	645.95M	842.32M	636.3M	628.88M	640.88M	807.24M	594.47M	585.13M	579.27M	717.14M
Revenue Growth %	2.13%	-0.65%	3.12%	3.46%	2.36%	3.84%	-5.22%	1.17%	4.1%	3.01%	0.79%	4.35%	7.04%	7.48%	10.64%	12.56%	11.65%	10.63%	5.2%	16.16%
Cost of Goods Sold	189.32M	184.27M	175.68M	237.55M	194.65M	193.55M	167.8M	217.69M	185.64M	184.09M	187.13M	255.76M	188.83M	188.64M	195.45M	225.78M	174.4M	171.42M	173M	208.97M
COGS % of Revenue	27.34%	27.57%	27.83%	26.94%	28.71%	28.77%	27.41%	25.55%	28.02%	28.42%	28.97%	30.36%	29.68%	30%	30.5%	27.97%	29.34%	29.3%	29.86%	29.14%
Gross Profit	503.14M	484.05M	455.6M	644.09M	483.38M	479.12M	444.4M	634.47M	476.77M	463.72M	458.82M	586.57M	447.48M	440.24M	445.42M	581.47M	420.07M	413.71M	406.27M	508.17M
Gross Margin %	72.66%	72.43%	72.17%	73.06%	71.29%	71.23%	72.59%	74.45%	71.98%	71.58%	71.03%	69.64%	70.32%	70%	69.5%	72.03%	70.66%	70.7%	70.14%	70.86%
Gross Profit Growth %	4.09%	1.03%	2.52%	1.52%	1.39%	3.32%	-3.14%	8.17%	6.55%	5.33%	3.01%	0.88%	6.52%	6.41%	9.64%	14.42%	10.9%	8.89%	-0.36%	8.92%
Operating Expenses	391.71M	358.78M	335.75M	514.69M	400.67M	402.69M	346.57M	479.34M	389.95M	393.55M	390.73M	471.11M	358.92M	442.61M	367.23M	442.12M	1.37B	341.15M	321.96M	365.92M
OpEx % of Revenue	56.57%	53.68%	53.19%	58.38%	59.09%	59.86%	56.61%	56.25%	58.87%	60.75%	60.49%	55.93%	56.41%	70.38%	57.3%	54.77%	231.27%	58.3%	55.58%	51.03%
Selling, General & Admin	280.93M	257.86M	236.7M	400.25M	287.29M	290.82M	245.76M	367.87M	282.7M	279.05M	280.88M	353.62M	244.99M	252.53M	251.3M	329.33M	221.79M	239.06M	232.48M	283.37M
SG&A % of Revenue	40.57%	38.58%	37.5%	45.4%	42.37%	43.23%	40.14%	43.17%	42.68%	43.08%	43.48%	41.98%	38.5%	40.16%	39.21%	40.8%	37.31%	40.86%	40.13%	39.51%
Research & Development	110.78M	100.92M	99.05M	114.44M	113.38M	111.86M	100.81M	111.47M	107.25M	114.49M	109.85M	117.49M	113.93M	121.99M	115.92M	112.79M	108.04M	102.09M	89.48M	82.56M
R&D % of Revenue	16%	15.1%	15.69%	12.98%	16.72%	16.63%	16.47%	13.08%	16.19%	17.67%	17.01%	13.95%	17.91%	19.4%	18.09%	13.97%	18.17%	17.45%	15.45%	11.51%
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	1000K	0	0	1000K	0	0	0
Operating Income	111.43M	125.27M	119.85M	129.4M	82.71M	76.43M	97.83M	155.13M	86.82M	70.17M	68.09M	115.46M	88.56M	-2.37M	78.2M	139.34M	-954.78M	72.56M	84.31M	142.25M
Operating Margin %	16.09%	18.74%	18.98%	14.68%	12.2%	11.36%	15.98%	18.2%	13.11%	10.83%	10.54%	13.71%	13.92%	-0.38%	12.2%	17.26%	-160.61%	12.4%	14.56%	19.84%
Operating Income Growth %	34.73%	63.9%	22.5%	-16.59%	-4.73%	8.92%	43.68%	34.36%	-1.96%	3058.22%	-12.93%	-17.14%	109.28%	-103.27%	-7.25%	-2.04%	-1240.16%	-18.57%	-44.03%	-11.83%
EBITDA	127.49M	140.5M	135.16M	154.29M	106.97M	111.93M	115.02M	181.53M	114.56M	97.26M	94.94M	138.49M	110.73M	20.57M	101.37M	162.14M	-930.65M	97.59M	109.07M	167.24M
EBITDA Margin %	18.41%	21.02%	21.41%	17.5%	15.78%	16.64%	18.79%	21.3%	17.29%	15.01%	14.7%	16.44%	17.4%	3.27%	15.82%	20.09%	-156.55%	16.68%	18.83%	23.32%
EBITDA Growth %	19.18%	25.52%	17.51%	-15.01%	-6.62%	15.09%	21.15%	31.08%	3.46%	372.71%	-6.35%	-14.58%	111.9%	-78.92%	-7.06%	-3.05%	-970.16%	-4.41%	-33.38%	-4.13%
D&A (Non-Cash Add-back)	16.06M	15.23M	15.31M	24.89M	24.26M	35.5M	17.19M	26.4M	27.74M	27.09M	26.85M	23.03M	22.17M	22.95M	23.17M	22.79M	24.13M	25.03M	24.75M	24.99M
EBIT	134.32M	109.94M	129.26M	142.4M	97.77M	54.92M	-14.59M	199.5M	73.81M	82.44M	79.66M	74.39M	88.56M	65.72M	78.2M	-894.93M	90.24M	72.56M	84.31M	147.91M
Net Interest Income	13.84M	-5.63M	0	7.22M	8.6M	5.26M	0	0	0	3.95M	0	0	0	0	0	0	0	0	0	-3.32M
Interest Income	19.45M	0	0	12.87M	14.28M	9.03M	0	0	0	7.41M	0	0	0	0	0	0	0	0	0	216K
Interest Expense	5.62M	5.63M	0	5.65M	5.68M	3.77M	0	0	0	3.46M	0	0	0	0	0	0	0	0	0	3.54M
Other Income/Expense	17.27M	9.7M	9.41M	7.36M	9.37M	-25.28M	-112.42M	23.2M	-13.01M	8.81M	11.56M	-6.29M	8.41M	7.79M	3.07M	-11.45M	5.76M	601K	1.67M	2.12M
Pretax Income	128.7M	134.97M	129.26M	136.75M	92.08M	51.15M	-14.59M	178.33M	73.81M	78.98M	79.66M	109.17M	96.97M	5.41M	81.27M	127.89M	-949.02M	73.16M	85.99M	144.37M
Pretax Margin %	18.59%	20.2%	20.48%	15.51%	13.58%	7.6%	-2.38%	20.93%	11.14%	12.19%	12.33%	12.96%	15.24%	0.86%	12.68%	15.84%	-159.64%	12.5%	14.84%	20.13%
Income Tax	15.06M	20.63M	24.6M	26.02M	16.58M	22.31M	20.5M	48.43M	16.44M	25.97M	16.65M	25.9M	9.12M	-56.5M	6.73M	18.34M	14.05M	39K	-122K	-17.18M
Effective Tax Rate %	11.7%	15.29%	19.03%	19.03%	18.01%	43.61%	-140.54%	27.16%	22.28%	32.89%	20.9%	23.73%	9.4%	-1043.61%	8.29%	14.34%	-1.48%	0.05%	-0.14%	-11.9%
Net Income	853.52M	-46.43M	69.68M	110.73M	75.5M	28.84M	-52.1M	129.91M	57.37M	53.01M	63M	83.27M	87.85M	61.91M	74.54M	109.55M	-963.07M	73.12M	86.11M	161.56M
Net Margin %	123.26%	-6.95%	11.04%	12.56%	11.14%	4.29%	-8.51%	15.24%	8.66%	8.18%	9.75%	9.89%	13.81%	9.85%	11.63%	13.57%	-162%	12.5%	14.87%	22.53%
Net Income Growth %	1030.44%	-260.99%	233.75%	-14.76%	31.62%	-45.59%	-182.69%	56.01%	-34.7%	-14.39%	-15.47%	-23.99%	109.12%	-15.33%	-13.44%	-32.19%	-1170.91%	-25.58%	-40.1%	8.76%
Net Income (Continuing)	113.64M	114.34M	104.66M	110.73M	75.5M	28.84M	-35.09M	129.91M	57.37M	53.01M	63M	83.27M	87.85M	61.91M	74.54M	109.55M	-963.07M	73.12M	86.11M	161.56M
Discontinued Operations	1000K	-1000K	-1000K	0	0	0	-1000K	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	7.31	-0.36	0.60	0.96	0.63	0.25	-0.49	1.01	0.45	0.41	0.48	0.62	0.64	0.45	0.53	0.76	-7.62	0.50	0.59	1.11
EPS Growth %	1060.32%	-244%	222.45%	-4.95%	40%	-39.02%	-202.08%	62.9%	-29.69%	-8.89%	-9.43%	-18.42%	108.4%	-10%	-10.17%	-31.53%	-1329.03%	-26.47%	-41%	2.78%
EPS (Basic)	9.37	-0.49	0.72	1.13	0.76	0.28	-0.49	1.16	0.52	0.46	0.53	0.70	0.72	0.50	0.61	0.87	-7.62	0.51	0.60	1.27
Diluted Shares Outstanding	117.23M	119.96M	121.03M	123.54M	124.96M	121.51M	107.08M	131.72M	130.75M	133.12M	135.34M	136.55M	138.89M	141.01M	142.97M	143.98M	126.35M	145.68M	146.68M	147.63M
Basic Shares Outstanding	91.1M	94.36M	96.23M	98.21M	99.33M	103.21M	107.08M	114.94M	114.18M	116.43M	118.44M	119.6M	121.81M	123.46M	124.34M	125.66M	126.35M	142.58M	144.02M	127.14M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-