Etsy, Inc.
ETSY · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $678 | $673 | $651 | $852 |
| % Growth | 0.8% | 3.3% | -23.6% | – |
| Cost of Goods Sold | $195 | $194 | $192 | $218 |
| Gross Profit | $483 | $479 | $459 | $634 |
| % Margin | 71.3% | 71.2% | 70.5% | 74.5% |
| R&D Expenses | $113 | $112 | $111 | $111 |
| G&A Expenses | $79 | $79 | $80 | $83 |
| SG&A Expenses | $287 | $291 | $269 | $368 |
| Sales & Mktg Exp. | $208 | $212 | $189 | $285 |
| Other Operating Expenses | $0 | $0 | $102 | $0 |
| Operating Expenses | $401 | $403 | $481 | $479 |
| Operating Income | $83 | $76 | -$22 | $155 |
| % Margin | 12.2% | 11.4% | -3.4% | 18.2% |
| Other Income/Exp. Net | $9 | -$25 | -$11 | $23 |
| Pre-Tax Income | $92 | $51 | -$33 | $178 |
| Tax Expense | $17 | $22 | $19 | $48 |
| Net Income | $76 | $29 | -$52 | $130 |
| % Margin | 11.1% | 4.3% | -8% | 15.2% |
| EPS | 0.76 | 0.28 | -0.49 | 1.16 |
| % Growth | 171.4% | 157.1% | -142.2% | – |
| EPS Diluted | 0.63 | 0.25 | -0.49 | 1.01 |
| Weighted Avg Shares Out | 99 | 103 | 107 | 115 |
| Weighted Avg Shares Out Dil | 125 | 122 | 107 | 132 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $9 | $0 | $0 |
| Interest Expense | $6 | $4 | $0 | $0 |
| Depreciation & Amortization | $24 | $25 | $27 | $26 |
| EBITDA | $122 | $80 | $107 | $226 |
| % Margin | 18% | 11.9% | 16.4% | 26.5% |