ETSY INC
ETSY · XNYSCIK 1370637fmd_0KKPTXQ7E7BT5PZ0NT0VNRC91MServices · Services-Business Services, NECTemplate: Standard
Coverage: Jan 01, 2013 to Sep 30, 2026, 52 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 365 | 441 | 604 | 818 | 1,726 | 2,329 | 2,566 | 2,748 | 2,808 | 2,884 |
| Cost of revenue | 123 | 151 | 191 | 271 | 465 | 655 | 745 | 829 | 775 | 818 |
| Gross profit | 242 | 290 | 413 | 547 | 1,261 | 1,675 | 1,822 | 1,920 | 2,034 | 2,066 |
| Research and development | 55 | 75 | 97 | 122 | 180 | 272 | 412 | 469 | 443 | 450 |
| Selling, general and administrative | 168 | 201 | 241 | 337 | 657 | 937 | 1,023 | 1,102 | 1,211 | 1,248 |
| Total operating expenses | 224 | 278 | 338 | 459 | 837 | 1,209 | 2,480 | 1,640 | 1,654 | 1,799 |
| Operating income | 18 | 12 | 75 | 89 | 424 | 466 | (659) | 280 | 380 | 266 |
| Interest expense | 7 | 11 | 22 | 24 | 42 | 10 | 14 | 14 | 14 | 19 |
| Interest and investment income | 2 | 2 | 9 | 13 | 7 | 2 | 11 | 36 | 31 | 44 |
| Other non-operating income (expense) | (20) | 20 | (20) | (8) | (58) | 6 | (3) | 13 | 31 | (20) |
| Income before taxes | (3) | 32 | 55 | 81 | 366 | 472 | (662) | 293 | 411 | 247 |
| Income tax expense | 27 | (50) | (22) | (15) | 16 | (22) | 32 | (15) | 107 | 84 |
| Net income from continuing operations | (30) | 82 | 77 | 96 | 349 | 494 | (694) | 308 | 303 | 163 |
| Net income | (30) | 82 | 77 | 96 | 349 | 494 | (694) | 308 | 303 | 163 |
| Net income to common shareholders | (30) | 82 | 77 | 96 | 349 | 498 | (694) | 314 | 310 | 173 |