Etsy Inc (ETSY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
Sales | 2,748,377 | 2,566,111 | 2,329,114 | 1,725,625 | 818,379 |
Cost of Goods | 828,675 | 744,592 | 654,512 | 464,745 | 271,036 |
Gross Profit | 1,919,702 | 1,821,519 | 1,674,602 | 1,260,880 | 547,343 |
Operating Expenses | 1,640,536 | 2,480,671 | 1,209,382 | 837,616 | 458,618 |
Operating Income | 279,841 | -658,560 | 465,732 | 424,009 | 88,761 |
Interest Expense | 14,042 | 14,168 | 9,885 | 42,025 | 24,320 |
Other Income | 27,021 | 10,750 | 15,807 | -16,275 | 16,205 |
Pre-tax Income | 292,820 | -661,978 | 471,654 | 365,709 | 80,646 |
Income Tax | -14,748 | 32,310 | -21,853 | 16,463 | -15,248 |
Net Income Continuous | 307,568 | -694,288 | 493,507 | 349,246 | 95,894 |
Net Income | $307,568 | $-694,288 | $493,507 | $349,246 | $95,894 |
EPS Basic Total Ops | 2.51 | -5.48 | 3.88 | 2.88 | 0.80 |
EPS Basic Continuous Ops | 2.51 | -5.48 | 3.88 | 2.88 | 0.80 |
EPS Diluted Total Ops | 2.24 | -5.48 | 3.40 | 2.69 | 0.76 |
EPS Diluted Continuous Ops | 2.19 | -5.48 | 3.36 | 2.56 | 0.76 |
EPS Diluted Before Non-Recurring Items | 2.80 | 2.72 | 3.40 | 2.69 | 0.76 |
EBITDA(a) | $371,164 | $-561,858 | $539,999 | $482,198 | $138,798 |