Etsy, Inc.
ETSY · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $678,026 | $672,663 | $651,176 | $852,162 |
| % Growth | 0.8% | 3.3% | -23.6% | – |
| Cost of Goods Sold | $194,645 | $193,548 | $192,061 | $217,691 |
| Gross Profit | $483,381 | $479,115 | $459,115 | $634,471 |
| % Margin | 71.3% | 71.2% | 70.5% | 74.5% |
| R&D Expenses | $113,379 | $111,861 | $110,510 | $111,466 |
| G&A Expenses | $79,450 | $78,715 | $80,225 | $82,708 |
| SG&A Expenses | $287,291 | $290,825 | $269,229 | $367,873 |
| Sales & Mktg Exp. | $207,841 | $212,110 | $189,004 | $285,165 |
| Other Operating Expenses | $0 | $0 | $101,703 | $0 |
| Operating Expenses | $400,670 | $402,686 | $481,442 | $479,339 |
| Operating Income | $82,711 | $76,429 | -$22,327 | $155,132 |
| % Margin | 12.2% | 11.4% | -3.4% | 18.2% |
| Other Income/Exp. Net | $9,374 | -$25,283 | -$10,992 | $23,201 |
| Pre-Tax Income | $92,085 | $51,146 | -$33,319 | $178,333 |
| Tax Expense | $16,582 | $22,306 | $18,777 | $48,427 |
| Net Income | $75,503 | $28,840 | -$52,096 | $129,906 |
| % 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 | 99,334 | 103,212 | 107,084 | 114,944 |
| Weighted Avg Shares Out Dil | 124,957 | 121,514 | 107,084 | 131,721 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $9,031 | $0 | $0 |
| Interest Expense | $5,685 | $3,773 | $0 | $0 |
| Depreciation & Amortization | $24,263 | $25,398 | $27,290 | $26,402 |
| EBITDA | $122,033 | $80,317 | $106,666 | $225,907 |
| % Margin | 18% | 11.9% | 16.4% | 26.5% |