Etsy, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue631.3M881.6M678.0M672.7M612.2M852.2M662.4M647.8M
Cost of Goods Sold175.7M237.5M194.6M193.5M167.8M217.7M185.6M184.1M
Gross Profit455.6M644.1M483.4M479.1M444.4M634.5M476.8M463.7M
R&D Expenses99.1M114.4M113.4M111.9M100.8M111.5M107.3M114.5M
Operating Expenses335.8M514.7M400.7M402.7M346.6M479.3M390.0M393.5M
Operating Income119.8M129.4M82.7M76.4M97.8M155.1M86.8M70.2M
Other Income / Gains9.4M7.4M9.4M-25.3M-112.4M23.2M-13.0M8.8M
Net Income69.7M110.7M75.5M28.8M-52.1M129.9M57.4M53.0M
EPS (Diluted)0.721.130.760.28-0.491.160.520.46
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.7220.7310.7130.7120.7260.7450.720.716
General And Administrative Expenses62.5M94.4M79.5M78.7M73.9M82.7M86.2M96.0M
Selling And Marketing Expenses174.2M305.9M207.8M212.1M171.9M285.2M196.5M183.1M
Selling General And Administrative Expenses236.7M400.3M287.3M290.8M245.8M367.9M282.7M279.1M
Other Expenses00000000
Cost And Expenses511.4M752.2M595.3M596.2M514.4M697.0M575.6M577.6M
Interest Income012.9M14.3M9.0M0007.4M
Interest Expense05.6M5.7M3.8M0003.5M
Depreciation And Amortization15.3M24.9M24.3M35.5M17.2M26.4M27.7M27.1M
Ebitda135.2M167.3M122.0M90.4M115.0M225.9M114.6M109.5M
Ebitdaratio0.2140.190.180.1340.1880.2650.1730.169
Operating Income Ratio0.190.1470.1220.1140.160.1820.1310.108
Income Before Tax129.3M136.8M92.1M51.1M-14.6M178.3M73.8M79.0M
Income Before Tax Ratio0.2050.1550.1360.076-0.0240.2090.1110.122
Income Tax Expense24.6M26.0M16.6M22.3M20.5M48.4M16.4M26.0M
Net Income Ratio0.110.1260.1110.043-0.0850.1520.0870.082
Epsdiluted0.600.960.630.25-0.491.010.450.41
Weighted Average Shs Out96.2M98.2M99.3M103.2M107.1M114.9M114.2M116.4M
Weighted Average Shs Out Dil121.0M123.5M125.0M121.5M107.1M131.7M130.7M133.1M