See more : Innovation Medical Management Co., Ltd. (002173.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Etsy, Inc. (3E2.BE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Etsy, Inc., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Etsy, Inc. (3E2.BE)
About Etsy, Inc.
Etsy, Inc. engages in the operation of an online marketplace. It offers handmade products such as shoes, clothing, bags, and accessories. It operates through the following segments: Etsy, Reverb, Depop, and Elo7. The company was founded in 2005 and is headquartered in New York, NY.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.75B | 2.57B | 2.33B | 1.73B | 818.38M | 603.69M | 441.23M | 364.97M | 273.50M | 195.59M | 125.02M | 74.60M |
Cost of Revenue | 828.68M | 744.59M | 654.51M | 464.75M | 271.04M | 190.76M | 150.99M | 123.33M | 96.98M | 73.63M | 47.78M | 24.49M |
Gross Profit | 1.92B | 1.82B | 1.67B | 1.26B | 547.34M | 412.93M | 290.25M | 241.64M | 176.52M | 121.96M | 77.24M | 50.11M |
Gross Profit Ratio | 69.85% | 70.98% | 71.90% | 73.07% | 66.88% | 68.40% | 65.78% | 66.21% | 64.54% | 62.35% | 61.78% | 67.17% |
Research & Development | 469.33M | 412.40M | 271.54M | 180.08M | 121.88M | 97.25M | 74.62M | 55.08M | 42.69M | 36.63M | 27.55M | 18.65M |
General & Administrative | 343.24M | 312.26M | 282.53M | 156.04M | 121.13M | 82.88M | 91.49M | 86.18M | 68.94M | 51.92M | 31.11M | 21.91M |
Selling & Marketing | 759.20M | 710.40M | 654.80M | 500.76M | 215.57M | 158.01M | 109.09M | 82.80M | 66.77M | 39.66M | 17.85M | 10.90M |
SG&A | 1.10B | 1.02B | 937.34M | 656.79M | 336.70M | 240.90M | 200.57M | 168.98M | 135.71M | 91.58M | 48.96M | 32.81M |
Other Expenses | 68.09M | -3.42M | 5.92M | -58.30M | -8.12M | -19.71M | 20.37M | -20.45M | -26.11M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1.64B | 1.44B | 1.21B | 836.87M | 458.58M | 338.15M | 275.19M | 224.06M | 178.40M | 128.21M | 76.51M | 51.46M |
Cost & Expenses | 2.47B | 2.18B | 1.86B | 1.30B | 729.62M | 528.91M | 426.17M | 347.39M | 275.38M | 201.84M | 124.29M | 75.96M |
Interest Income | 36.00M | 10.96M | 2.14M | 7.10M | 13.20M | 8.96M | 2.39M | 1.70M | 324.00K | 41.00K | 46.00K | 48.00K |
Interest Expense | 14.04M | 14.17M | 9.89M | 42.03M | 24.32M | 22.18M | 11.13M | 7.20M | 1.53M | 590.00K | 302.00K | 486.00K |
Depreciation & Amortization | 91.32M | 96.70M | 74.27M | 58.19M | 48.03M | 26.74M | 27.20M | 22.53M | 18.55M | 17.22M | 12.38M | 7.93M |
EBITDA | 398.19M | -551.11M | 540.00M | 482.20M | 136.79M | 101.53M | 70.59M | 40.10M | 16.67M | 11.01M | 13.16M | 6.62M |
EBITDA Ratio | 14.49% | 59.55% | 23.18% | 27.94% | 16.71% | 16.82% | 10.29% | 10.99% | 6.09% | 5.63% | 10.53% | 8.88% |
Operating Income | 279.84M | 1.43B | 465.73M | 424.01M | 88.76M | 74.79M | 11.90M | 17.58M | -1.88M | -6.25M | 733.00K | -1.36M |
Operating Income Ratio | 10.18% | 55.78% | 20.00% | 24.57% | 10.85% | 12.39% | 2.70% | 4.82% | -0.69% | -3.20% | 0.59% | -1.82% |
Total Other Income/Expenses | 12.98M | -3.42M | 5.92M | -58.30M | -8.12M | -19.71M | 20.37M | -20.45M | -26.11M | -4.01M | -675.00K | -1.18M |
Income Before Tax | 292.82M | -661.98M | 471.65M | 365.71M | 80.65M | 55.08M | 32.27M | -2.88M | -27.99M | -10.26M | 58.00K | -2.53M |
Income Before Tax Ratio | 10.65% | -25.80% | 20.25% | 21.19% | 9.85% | 9.12% | 7.31% | -0.79% | -10.24% | -5.25% | 0.05% | -3.39% |
Income Tax Expense | -14.75M | 32.31M | -21.85M | 16.46M | -15.25M | -22.41M | -49.54M | 27.03M | 26.07M | 4.98M | 854.00K | -145.00K |
Net Income | 307.57M | -694.29M | 493.51M | 349.25M | 95.89M | 77.49M | 81.80M | -29.90M | -54.06M | -15.24M | -796.00K | -2.39M |
Net Income Ratio | 11.19% | -27.06% | 21.19% | 20.24% | 11.72% | 12.84% | 18.54% | -8.19% | -19.77% | -7.79% | -0.64% | -3.20% |
EPS | 2.24 | -5.48 | 3.88 | 2.88 | 0.80 | 0.61 | 0.69 | -0.26 | -0.59 | -0.14 | -0.01 | -0.03 |
EPS Diluted | 2.24 | -5.48 | 3.40 | 2.69 | 0.76 | 0.61 | 0.68 | -0.26 | -0.59 | -0.14 | -0.01 | -0.03 |
Weighted Avg Shares Out | 140.15M | 126.78M | 146.68M | 136.41M | 119.67M | 127.08M | 118.54M | 113.56M | 91.12M | 110.96M | 93.69M | 93.69M |
Weighted Avg Shares Out (Dil) | 140.15M | 126.78M | 146.68M | 136.41M | 125.72M | 127.08M | 122.27M | 113.56M | 91.12M | 110.96M | 93.69M | 93.69M |
Source: https://incomestatements.info
Category: Stock Reports