Etsy, Inc.
ETSY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,808 | $2,748 | $2,566 | $2,329 |
| % Growth | 2.2% | 7.1% | 10.2% | – |
| Cost of Goods Sold | $775 | $829 | $745 | $655 |
| Gross Profit | $2,034 | $1,920 | $1,822 | $1,675 |
| % Margin | 72.4% | 69.8% | 71% | 71.9% |
| R&D Expenses | $443 | $469 | $412 | $272 |
| G&A Expenses | $354 | $343 | $312 | $283 |
| SG&A Expenses | $1,211 | $1,102 | $1,023 | $937 |
| Sales & Mktg Exp. | $857 | $759 | $710 | $655 |
| Other Operating Expenses | $0 | $68 | $1,045 | $0 |
| Operating Expenses | $1,654 | $1,640 | $2,480 | $1,209 |
| Operating Income | $380 | $280 | -$659 | $466 |
| % Margin | 13.5% | 10.2% | -25.7% | 20% |
| Other Income/Exp. Net | $31 | $13 | -$3 | $6 |
| Pre-Tax Income | $411 | $293 | -$662 | $472 |
| Tax Expense | $107 | -$15 | $32 | -$22 |
| Net Income | $303 | $308 | -$694 | $494 |
| % Margin | 10.8% | 11.2% | -27.1% | 21.2% |
| EPS | 2.64 | 2.56 | -5.48 | 3.88 |
| % Growth | 3.1% | 146.7% | -241.2% | – |
| EPS Diluted | 2.35 | 2.24 | -5.48 | 3.4 |
| Weighted Avg Shares Out | 115 | 123 | 127 | 127 |
| Weighted Avg Shares Out Dil | 132 | 140 | 127 | 147 |
| Supplemental Information | – | – | – | – |
| Interest Income | $31 | $36 | $11 | $2 |
| Interest Expense | $14 | $14 | $14 | $10 |
| Depreciation & Amortization | $108 | $91 | $97 | $74 |
| EBITDA | $533 | $398 | -$551 | $556 |
| % Margin | 19% | 14.5% | -21.5% | 23.9% |