Etsy, Inc.
ETSY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,808,332 | $2,748,377 | $2,566,111 | $2,329,114 |
| % Growth | 2.2% | 7.1% | 10.2% | – |
| Cost of Goods Sold | $774,554 | $828,675 | $744,592 | $654,512 |
| Gross Profit | $2,033,778 | $1,919,702 | $1,821,519 | $1,674,602 |
| % Margin | 72.4% | 69.8% | 71% | 71.9% |
| R&D Expenses | $443,056 | $469,332 | $412,398 | $271,535 |
| G&A Expenses | $353,949 | $343,242 | $312,260 | $282,531 |
| SG&A Expenses | $1,210,514 | $1,102,438 | $1,022,659 | $937,335 |
| Sales & Mktg Exp. | $856,565 | $759,196 | $710,399 | $654,804 |
| Other Operating Expenses | $0 | $68,091 | $1,045,022 | $0 |
| Operating Expenses | $1,653,570 | $1,639,861 | $2,480,079 | $1,208,870 |
| Operating Income | $380,208 | $279,841 | -$658,560 | $465,732 |
| % Margin | 13.5% | 10.2% | -25.7% | 20% |
| Other Income/Exp. Net | $30,567 | $12,979 | -$3,418 | $5,922 |
| Pre-Tax Income | $410,775 | $292,820 | -$661,978 | $471,654 |
| Tax Expense | $107,494 | -$14,748 | $32,310 | -$21,853 |
| Net Income | $303,281 | $307,568 | -$694,288 | $493,507 |
| % 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 | 114,944 | 122,503 | 126,779 | 127,225 |
| Weighted Avg Shares Out Dil | 131,721 | 140,145 | 126,779 | 146,683 |
| Supplemental Information | – | – | – | – |
| Interest Income | $30,982 | $35,999 | $10,956 | $2,137 |
| Interest Expense | $13,806 | $14,042 | $14,168 | $9,885 |
| Depreciation & Amortization | $108,074 | $91,323 | $96,702 | $74,267 |
| EBITDA | $532,655 | $398,185 | -$551,108 | $555,806 |
| % Margin | 19% | 14.5% | -21.5% | 23.9% |