ETSY Stock Financials: Financial Performance and Reports

Period	FY-2023	FY-2022	FY-2021	FY-2020	FY-2019	FY-2018	FY-2017	FY-2016	FY-2015	FY-2014
Period Ended	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015	12/31/2014
Operating Revenue	$2.75 B	$2.57 B	$2.33 B	$1.73 B	$818.38 M	$603.69 M	$441.23 M	$364.97 M	$273.50 M	$195.59 M
Cost of Revenue	$828.68 M	$744.59 M	$654.51 M	$464.75 M	$271.04 M	$190.76 M	$150.99 M	$123.33 M	$96.98 M	$73.63 M
Gross Profit	$1.92 B	$1.82 B	$1.67 B	$1.26 B	$547.34 M	$412.93 M	$290.25 M	$241.64 M	$176.52 M	$121.96 M
Gross Profit Ratio	0.7	0.71	0.72	0.73	0.67	0.68	0.66	0.66	0.65	0.62
Research and Development Expenses	$469.33 M	$412.40 M	$271.54 M	$180.08 M	$121.88 M	$97.25 M	$74.62 M	$55.08 M	$42.69 M	$36.63 M
General & Administrative Expenses	$343.24 M	$312.26 M	$282.53 M	$156.04 M	$121.13 M	$82.88 M	$91.49 M	$86.18 M	$68.94 M	$51.92 M
Selling & Marketing Expenses	$759.20 M	$710.40 M	$654.80 M	$500.76 M	$215.57 M	$158.01 M	$109.09 M	$82.80 M	$66.77 M	$39.66 M
Selling, General & Administrative Expenses	$1.10 B	$1.02 B	$937.34 M	$656.79 M	$336.70 M	$240.90 M	$200.57 M	$168.98 M	$135.71 M	$91.58 M
Other Expenses	$0.00	$1.05 B	$5.92 M	-$58.30 M	-$8.12 M	-$19.71 M	$20.37 M	-$20.45 M	-$26.11 M	$0.00
Operating Expenses	$1.57 B	$2.48 B	$1.21 B	$836.87 M	$458.58 M	$338.15 M	$275.19 M	$224.06 M	$178.40 M	$128.21 M
Cost And Expenses	$2.40 B	$3.22 B	$1.86 B	$1.30 B	$729.62 M	$528.91 M	$426.17 M	$347.39 M	$275.38 M	$201.84 M
Interest Income	$36.00 M	$10.96 M	$2.14 M	$7.10 M	$13.20 M	$8.96 M	$2.39 M	$1.70 M	$324,000.00	$41,000.00
Interest Expense	$14.04 M	$14.17 M	$9.89 M	$42.03 M	$24.32 M	$22.18 M	$11.13 M	$7.20 M	$1.53 M	$590,000.00
Depreciation & Amortization	$91.32 M	$96.70 M	$74.27 M	$58.19 M	$48.03 M	$26.74 M	$27.20 M	$22.53 M	$18.55 M	$17.22 M
EBITDA	$475.25 M	$1.53 B	$540.00 M	$482.20 M	$136.79 M	$101.53 M	$45.42 M	$40.10 M	$16.67 M	$11.01 M
EBITDA Ratio	0.17	0.6	0.23	0.28	0.17	0.17	0.1	0.11	0.06	0.06
Operating Income	$279.84 M	-$658.56 M	$465.73 M	$424.01 M	$88.76 M	$74.79 M	$11.90 M	$17.58 M	-$1.88 M	-$6.25 M
Operating Income Ratio	0.1	-0.26	0.2	0.25	0.11	0.12	0.03	0.05	-0.01	-0.03
Total Other Income/Expenses Net	-$77.07 M	-$1.05 B	$5.92 M	-$58.30 M	-$8.12 M	-$19.71 M	$17.21 M	-$20.45 M	-$26.11 M	-$3.46 M
Income Before Tax	$292.82 M	-$661.98 M	$471.65 M	$365.71 M	$80.65 M	$55.08 M	$32.27 M	-$2.88 M	-$27.99 M	-$10.26 M
Income Before Tax Ratio	0.11	-0.26	0.2	0.21	0.1	0.09	0.07	-0.01	-0.1	-0.05
Income Tax Expense	-$14.75 M	$32.31 M	-$21.85 M	$16.46 M	-$15.25 M	-$22.41 M	-$49.54 M	$27.03 M	$26.07 M	$4.98 M
Net Income	$307.57 M	-$694.29 M	$493.51 M	$349.25 M	$95.89 M	$77.49 M	$81.80 M	-$29.90 M	-$54.06 M	-$15.24 M
Net Income Ratio	0.11	-0.27	0.21	0.2	0.12	0.13	0.19	-0.08	-0.2	-0.08
EPS	2.51	-5.48	3.88	2.88	0.8	0.61	0.69	-0.26	-0.59	-0.16
EPS Diluted	2.24	-5.48	3.4	2.69	0.76	0.61	0.68	-0.26	-0.59	-0.16
Weighted Average Shares Out	$122.50 M	$126.78 M	$127.22 M	$121.25 M	$119.67 M	$127.02 M	$118.54 M	$113.56 M	$91.12 M	$93.69 M
Weighted Average Shares Out Diluted	$140.15 M	$126.78 M	$146.68 M	$136.41 M	$125.72 M	$127.08 M	$122.27 M	$113.56 M	$91.12 M	$93.69 M
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Etsy, Inc. (ETSY) Financials

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