Etsy, Inc.
ETSY · NYSE
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.88B | $2.81B | $2.75B | $2.57B | $2.33B | $1.73B | $818.38M | $603.69M |
| Cost of Revenue | $817.80M | $774.55M | $828.67M | $744.59M | $654.51M | $464.75M | $271.04M | $190.76M |
| Gross Profit | $2.07B | $2.03B | $1.92B | $1.82B | $1.67B | $1.26B | $547.34M | $412.93M |
| Research & Development | $450.19M | $443.06M | $469.33M | $412.40M | $271.54M | $180.08M | $121.88M | $97.25M |
| Selling, General & Administrative | $332.77M | $353.95M | $343.24M | $312.26M | $282.53M | $156.03M | $121.13M | $82.88M |
| Operating Expenses | $1.80B | $1.65B | $1.64B | $2.48B | $1.21B | $836.87M | $458.58M | $338.14M |
| Operating Income | $266.21M | $380.21M | $279.84M | -$658.56M | $465.73M | $424.01M | $88.76M | $74.79M |
| Interest Expense | — | — | $14.04M | $14.17M | $9.88M | $42.02M | $24.32M | $22.18M |
| Other Income / (Expense) | -$19.55M | $30.57M | $12.98M | -$3.42M | $5.92M | -$58.30M | -$8.12M | -$19.71M |
| Income Before Taxes | $246.66M | $410.77M | $292.82M | -$661.98M | $471.65M | $365.71M | $80.65M | $55.08M |
| Provision for Income Taxes | $83.68M | $107.49M | -$14.75M | $32.31M | -$21.85M | $16.46M | -$15.25M | -$22.41M |
| Net Income | $163.00M | $303.00M | $308.00M | -$694.00M | $494.00M | $349.25M | $95.89M | $77.49M |
| Basic EPS | $1.59 | $2.64 | $2.51 | -$5.48 | $3.88 | $2.88 | $0.80 | $0.64 |
| Diluted EPS | $1.39 | $2.35 | $2.24 | -$5.48 | $3.40 | $2.69 | $0.76 | $0.61 |
| Basic Shares Outstanding | 102.36M | 114.94M | 122.50M | 126.78M | 127.22M | 121.25M | 119.67M | 120.15M |
| Diluted Shares Outstanding | 124.11M | 131.72M | 140.15M | 126.78M | 146.68M | 136.41M | 125.72M | 127.08M |
Analyst Estimates
| Period | Consensus EPS | Low | High | Estimates | Revisions |
|---|---|---|---|---|---|
| Dec 2026 | $3.94 | $3.74 | $4.14 | 3 | ↑0 ↓0 |
| Dec 2027 | $4.70 | $4.32 | $4.93 | 3 | ↑0 ↓0 |
| Dec 2028 | $6.12 | $6.12 | $6.12 | 1 | ↑0 ↓0 |
