ETSY

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 852.16 M651.18 M672.66 M678.03 M881.64 M631.28 M 2.86 B Gross profit 634.47 M459.12 M479.12 M483.38 M658.8 M455.6 M 2.08 B Operating expenses 479.34 M481.44 M402.69 M400.67 M547.86 M335.75 M 1.69 B Selling/general/admin expenses 367.87 M269.23 M290.82 M287.29 M400.25 M236.7 M 1.22 B Research & development 111.47 M110.51 M111.86 M113.38 M124.14 M99.05 M 448.43 M Operating income 155.13 M-22.33 M76.43 M82.71 M110.94 M119.85 M 389.93 M Non-Operating Income, Total 23.2 M-10.99 M-25.28 M9.37 M7.36 M9.41 M 861 K Interest expense, net of interest capitalized 3.42 M3.4 M3.77 M5.68 M5.65 M— — Non-Operating Income, excl. Interest Expenses 23.2 M-10.99 M-29.06 M3.69 M1.71 M0 -23.66 M Unusual income/expense —————9.41 M — Pretax income 178.33 M-33.32 M51.15 M92.08 M118.02 M129.26 M 390.51 M Equity in earnings —————— — Taxes 48.43 M18.78 M22.31 M16.58 M24.3 M24.6 M 87.78 M Non-controlling/minority interest —————— — After tax other income/expense 16.9 M-15.37 M-19.54 M-1.89 M1.56 M2.26 M -17.61 M Net income before discontinued operations 129.91 M-52.1 M28.84 M75.5 M110.73 M104.66 M 319.74 M Discontinued operations —————-34.98 M — Net income 129.91 M-52.1 M28.84 M75.5 M110.73 M69.68 M 284.76 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 131.48 M-52.1 M30.71 M78.84 M115.65 M73.01 M 298.22 M Basic earnings per share (Basic EPS) 1.15-0.490.280.761.040.72 2.8 Diluted earnings per share (Diluted EPS) 1.01-0.490.250.6310.6 2.48 Average basic shares outstanding 114.94 M107.08 M103.21 M99.33 M102.36 M96.23 M — Diluted shares outstanding 131.72 M107.08 M121.51 M124.96 M124.11 M121.03 M — EBITDA 181.53 M4.96 M111.93 M106.97 M154.29 M135.16 M 508.35 M EBIT 155.13 M-22.33 M76.43 M82.71 M129.4 M119.85 M 408.38 M Cost of revenue 217.69 M192.06 M193.55 M194.65 M261.81 M175.68 M 825.68 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 26.4 M27.29 M35.5 M24.26 M24.89 M15.31 M 99.97 M