ETSY

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 651.18 M672.66 M678.03 M881.64 M631.28 M668.31 M 2.86 B Gross profit 459.12 M479.12 M483.38 M677.41 M455.6 M484.05 M 2.1 B Operating expenses 481.44 M402.69 M400.67 M584.14 M335.75 M358.78 M 1.68 B Selling/general/admin expenses 269.23 M290.82 M287.29 M400.25 M236.7 M257.86 M 1.18 B Research & development 110.51 M111.86 M113.38 M136.68 M99.05 M100.92 M 450.03 M Operating income -22.33 M76.43 M82.71 M93.27 M119.85 M125.27 M 421.1 M Non-Operating Income, Total -10.99 M-25.28 M9.37 M7.36 M9.41 M13.52 M 39.66 M Interest expense, net of interest capitalized 3.4 M3.77 M5.68 M5.65 M5.65 M5.63 M 22.61 M Non-Operating Income, excl. Interest Expenses -21.71 M-25.28 M3.69 M1.71 M-5.65 M-1.81 M -2.06 M Unusual income/expense 10.71 M———9.41 M9.7 M — Pretax income -33.32 M51.15 M92.08 M100.26 M129.26 M134.97 M 456.58 M Equity in earnings —————— — Taxes 18.78 M22.31 M16.58 M23.33 M24.6 M20.63 M 85.15 M Non-controlling/minority interest —————— — After tax other income/expense -15.37 M-19.54 M-2.98 M1.56 M2.26 M6.35 M 7.18 M Net income before discontinued operations -69.11 M28.84 M75.5 M110.73 M104.66 M114.34 M 405.24 M Discontinued operations 17.01 M———-34.98 M-160.99 M — Net income -52.1 M28.84 M75.5 M110.73 M69.68 M-46.65 M 209.27 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -52.1 M30.71 M78.84 M115.65 M73.01 M-43.32 M 224.19 M Basic earnings per share (Basic EPS) -0.490.280.761.040.72-0.49 2.03 Diluted earnings per share (Diluted EPS) -0.490.250.6310.6-0.36 1.87 Average basic shares outstanding 107.08 M103.21 M99.33 M102.36 M96.23 M94.36 M — Diluted shares outstanding 107.08 M121.51 M124.96 M124.11 M121.03 M119.96 M — EBITDA 4.96 M111.93 M127.88 M154.29 M135.16 M140.5 M 557.82 M EBIT -22.33 M76.43 M82.71 M129.4 M119.85 M125.27 M 457.22 M Cost of revenue 192.06 M193.55 M194.65 M286.73 M175.68 M184.27 M 841.32 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 27.29 M35.5 M45.16 M24.89 M15.31 M15.23 M 100.6 M