Etsy Inc (ETSY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 678,026 | 672,663 | 651,176 | 852,162 | 662,410 |
| Cost of Goods | 194,645 | 193,548 | 192,061 | 217,691 | 185,640 |
| Gross Profit | 483,381 | 479,115 | 459,115 | 634,471 | 476,770 |
| Operating Expenses | 401,315 | 403,234 | 481,503 | 480,030 | 390,593 |
| Operating Income | 82,711 | 76,429 | -22,327 | 155,132 | 86,817 |
| Interest Expense | 5,685 | 3,773 | 0 | 6,903 | 3,442 |
| Other Income | 15,059 | -21,510 | -10,992 | 30,104 | -9,565 |
| Pre-tax Income | 92,085 | 51,146 | -33,319 | 178,333 | 73,810 |
| Income Tax | 16,582 | 22,306 | 18,777 | 48,427 | 16,444 |
| Net Income Continuous | 75,503 | 28,840 | -52,096 | 129,906 | 57,366 |
| Net Income | $75,503 | $28,840 | $-52,096 | $129,906 | $57,366 |
| EPS Basic Total Ops | 0.76 | 0.28 | -0.49 | 1.15 | 0.50 |
| EPS Basic Continuous Ops | 0.76 | 0.28 | -0.49 | 1.15 | 0.50 |
| EPS Diluted Total Ops | 0.63 | 0.25 | -0.49 | 1.01 | 0.45 |
| EPS Diluted Continuous Ops | 0.60 | 0.24 | -0.49 | 1.00 | 0.44 |
| EPS Diluted Before Non-Recurring Items | 0.63 | 0.25 | 0.46 | 1.03 | 0.45 |
| EBITDA(a) | $106,974 | $101,827 | $4,963 | $181,534 | $114,556 |