ETSY

Value 202020212022202320242025 TTM Total revenue 1.73 B2.33 B2.57 B2.75 B2.81 B2.88 B 2.86 B Gross profit 1.26 B1.67 B1.82 B1.92 B2.03 B2.07 B 2.1 B Operating expenses 836.87 M1.21 B2.48 B1.64 B1.65 B1.8 B 1.68 B Selling/general/admin expenses 656.79 M937.34 M1.02 B1.1 B1.21 B1.25 B 1.18 B Research & development 180.08 M271.54 M412.4 M469.33 M443.06 M450.19 M 450.03 M Operating income 424.01 M465.73 M-658.56 M279.84 M380.21 M266.21 M 421.1 M Non-Operating Income, Total -58.3 M5.92 M-3.42 M12.98 M30.57 M-19.55 M 39.66 M Interest expense, net of interest capitalized 42.02 M9.88 M14.17 M14.04 M13.81 M18.51 M 22.61 M Non-Operating Income, excl. Interest Expenses -100.33 M-3.96 M-17.59 M-1.06 M30.57 M-38.05 M -2.06 M Unusual income/expense —————— — Pretax income 365.71 M471.65 M-661.98 M292.82 M410.77 M246.66 M 456.58 M Equity in earnings —————— — Taxes 16.46 M-21.85 M32.31 M-14.75 M107.49 M83.68 M 85.15 M Non-controlling/minority interest —————— — After tax other income/expense -39.17 M475 K-5.19 M1.9 M18.96 M-34.61 M 7.18 M Net income before discontinued operations 349.25 M493.51 M-694.29 M307.57 M303.28 M162.98 M 405.24 M Discontinued operations —————— — Net income 349.25 M493.51 M-694.29 M307.57 M303.28 M162.98 M 209.27 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 367.13 M498.41 M-694.29 M313.9 M309.61 M173.11 M 224.19 M Basic earnings per share (Basic EPS) 2.883.88-5.482.512.641.59 2.03 Diluted earnings per share (Diluted EPS) 2.693.4-5.482.242.351.39 1.87 Average basic shares outstanding 121.25 M127.22 M126.78 M122.5 M114.94 M102.36 M — Diluted shares outstanding 136.41 M146.68 M126.78 M140.15 M131.72 M124.11 M — EBITDA 482.2 M540 M-561.86 M371.16 M488.28 M368.06 M 557.82 M EBIT 424.01 M465.73 M-658.56 M279.84 M380.21 M266.21 M 457.22 M Cost of revenue 464.75 M654.51 M744.59 M828.67 M774.55 M817.8 M 841.32 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 58.19 M74.27 M96.7 M91.32 M108.07 M101.84 M 100.6 M