Etsy, Inc.
Etsy, Inc. operates two-sided online marketplaces that connect buyers and sellers primarily in the United States, the United Kingdom, Germany, Canada, Australia, France, and India. Its primary marketplace is Etsy.com that connects artisans and entreprene…
Specialty Retail
US, Brooklyn [HQ]
ETSY/Financial Reporting
Income Statements
Profit & Loss · 12 Statements · From 2023 to 2012Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74.00 | 125.00 | 195.00 | 273.00 | 364.00 | 441.00 | 603.00 | 818.00 | 1,725.00 | 2,329.00 | 2,566.00 | 2,748.00 | |
|
EPS
|
-0.03 | -0.01 | -0.16 | -0.59 | -0.26 | 0.69 | 0.61 | 0.80 | 2.88 | 3.88 | -5.48 | 2.51 | |
| Diluted in mil. | -0.03 | -0.01 | -0.16 | -0.59 | -0.26 | 0.68 | 0.61 | 0.76 | 2.69 | 3.40 | -5.48 | 2.24 | |
|
Profit
|
50.00 | 77.00 | 121.00 | 176.00 | 241.00 | 290.00 | 412.00 | 547.00 | 1,260.00 | 1,674.00 | 1,821.00 | 1,919.00 | |
| Gross Margin | 67.17 | 61.78 | 62.35 | 64.54 | 66.21 | 65.78 | 68.40 | 66.88 | 73.07 | 71.90 | 70.98 | 69.85 | |
| Pre Tax | -2.00 | - - | -10.00 | -27.00 | -2.00 | 32.00 | 55.00 | 80.00 | 365.00 | 471.00 | -661.00 | 292.00 | |
| Profit Margin | -3.39 | 0.05 | -5.25 | -10.24 | -0.79 | 7.31 | 9.12 | 9.85 | 21.19 | 20.25 | -25.80 | 10.65 | |
| ETR | 5.73 | 1,472.41 | -48.57 | -93.12 | -939.67 | -153.53 | -40.69 | -18.91 | 4.50 | -4.63 | -4.88 | -5.04 | |
| Net | -2.00 | - - | -15.00 | -54.00 | -29.00 | 81.00 | 77.00 | 95.00 | 349.00 | 493.00 | -694.00 | 307.00 | |
| Profit Margin | -3.20 | -0.64 | -7.79 | -19.77 | -8.19 | 18.54 | 12.84 | 11.72 | 20.24 | 21.19 | -27.06 | 11.19 | |
| EBITDA | 6.00 | 13.00 | 11.00 | 16.00 | 40.00 | 45.00 | 101.00 | 136.00 | 482.00 | 539.00 | 1,528.00 | 475.00 | |
| EBITDA Margin | 8.88 | 10.53 | 5.63 | 6.09 | 10.99 | 10.29 | 16.82 | 16.71 | 27.94 | 23.18 | 59.55 | 17.29 | |
| Operating Income | -1.00 | - - | -6.00 | -1.00 | 17.00 | 11.00 | 74.00 | 88.00 | 424.00 | 465.00 | -658.00 | 279.00 | |
| Operating Margin | -1.82 | 0.59 | -3.20 | -0.69 | 4.82 | 2.70 | 12.39 | 10.85 | 24.57 | 20.00 | -25.66 | 10.18 | |
| Interest Income | - - | - - | - - | - - | 1.00 | 2.00 | 8.00 | 13.00 | 7.00 | 2.00 | 10.00 | 35.00 | |
| Loss | -75.00 | -124.00 | -201.00 | -275.00 | -347.00 | -426.00 | -528.00 | -729.00 | -1,301.00 | -1,863.00 | -3,224.00 | -2,400.00 | |
| Cost of Revenue | -24.00 | -47.00 | -73.00 | -96.00 | -123.00 | -150.00 | -190.00 | -271.00 | -464.00 | -654.00 | -744.00 | -828.00 | |
|
Operating Expenses
|
-51.00 | -76.00 | -128.00 | -178.00 | -224.00 | -275.00 | -338.00 | -458.00 | -836.00 | -1,208.00 | -2,480.00 | -1,571.00 | |
| R&D | -18.00 | -27.00 | -36.00 | -42.00 | -55.00 | -74.00 | -97.00 | -121.00 | -180.00 | -271.00 | -412.00 | -469.00 | |
| G&A | -21.00 | -31.00 | -51.00 | -68.00 | -86.00 | -91.00 | -82.00 | -121.00 | -156.00 | -282.00 | -312.00 | -343.00 | |
| SG&A | -32.00 | -48.00 | -91.00 | -135.00 | -168.00 | -200.00 | -240.00 | -336.00 | -656.00 | -937.00 | -1,022.00 | -1,102.00 | |
| S&M | -10.00 | -17.00 | -39.00 | -66.00 | -82.00 | -109.00 | -158.00 | -215.00 | -500.00 | -654.00 | -710.00 | -759.00 | |
| Depreciation and Amortization | -7.00 | -12.00 | -17.00 | -18.00 | -22.00 | -27.00 | -26.00 | -48.00 | -58.00 | -74.00 | -96.00 | -91.00 | |
| Interest Expenses | - - | - - | - - | -1.00 | -7.00 | -11.00 | -22.00 | -24.00 | -42.00 | -9.00 | -14.00 | -14.00 | |
| Other Expenses | - - | - - | -3.00 | -26.00 | -20.00 | -17.00 | -19.00 | -8.00 | -58.00 | -5.00 | -1,048.00 | -77.00 | |
|
WA Shares Outstanding
|
93.00 | 93.00 | 93.00 | 91.00 | 113.00 | 118.00 | 127.00 | 119.00 | 121.00 | 127.00 | 126.00 | 122.00 | |
| Diluted | 93.00 | 93.00 | 93.00 | 91.00 | 113.00 | 122.00 | 127.00 | 125.00 | 136.00 | 146.00 | 126.00 | 140.00 |