Etsy (ETSY)
Connects buyers with creative entrepreneurs through Etsy.com's marketplace for unique and creative goods.
$74.39
vs last close+0.91 (+1.24%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 636 | 842 | 646 | 648 | 662 | 852 | 612 | 673 | 678 | 882 | 631 | 668 |
| Cost of revenue | 189 | 256 | 187 | 184 | 186 | 218 | 168 | 194 | 195 | 238 | 176 | 184 |
| Gross profit | 447 | 587 | 459 | 464 | 477 | 634 | 444 | 479 | 483 | 644 | 456 | 484 |
| 359 | 471 | 391 | 394 | 390 | 479 | 347 | 403 | 401 | 515 | 336 | 359 | |
| Research & development | 114 | 117 | 110 | 114 | 107 | 111 | 101 | 112 | 113 | 114 | 99 | 101 |
| 245 | 354 | 281 | 279 | 283 | 368 | 246 | 291 | 287 | 400 | 237 | 258 | |
| Selling & marketing | 161 | 261 | 192 | 183 | 197 | 285 | 172 | 212 | 208 | 306 | 174 | 191 |
| General & administrative | 84 | 93 | 89 | 96 | 86 | 83 | 74 | 79 | 79 | 94 | 62 | 67 |
| Operating income | 89 | 115 | 68 | 70 | 87 | 155 | 98 | 76 | 83 | 129 | 120 | 125 |
| 8 | −6 | 12 | 9 | −13 | 23 | −112 | −25 | 9 | 7 | 9 | 10 | |
| Interest income | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 9 | 14 | 13 | 0 | 0 |
| Interest expense | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 4 | 6 | 6 | 0 | 6 |
| Other non-operating income | 0 | 41 | −12 | −12 | 13 | −44 | 112 | 22 | −15 | −13 | −9 | 15 |
| Income before tax | 97 | 109 | 80 | 79 | 74 | 178 | −15 | 51 | 92 | 137 | 129 | 135 |
| Income tax expense | 9 | 26 | 17 | 26 | 16 | 48 | 21 | 22 | 17 | 26 | 25 | 21 |
| Net income from continuing operations | 88 | 83 | 63 | 53 | 57 | 130 | −35 | 29 | 76 | 111 | 105 | 114 |
| Discontinued operations | 0 | 0 | 0 | 0 | 0 | 0 | −17 | 0 | 0 | 0 | −35 | −161 |
| Net income | 88 | 83 | 63 | 53 | 57 | 130 | −52 | 29 | 76 | 111 | 70 | −46 |
| EPS, basic | $0.72 | $0.70 | $0.53 | $0.46 | $0.52 | $1.16 | −$0.49 | $0.28 | $0.76 | $1.13 | $0.72 | −$0.49 |
| EPS, diluted | $0.64 | $0.62 | $0.48 | $0.41 | $0.45 | $1.01 | −$0.49 | $0.25 | $0.63 | $0.96 | $0.60 | −$0.36 |
| Weighted average shares, basic | 122 | 120 | 118 | 116 | 114 | 115 | 107 | 103 | 99 | 98 | 96 | 94 |
| Weighted average shares, diluted | 139 | 137 | 135 | 133 | 131 | 132 | 107 | 122 | 125 | 124 | 121 | 120 |
| EBITDA | 111 | 97 | 107 | 110 | 102 | 226 | 3 | 90 | 122 | 167 | 145 | 125 |
| Depreciation & amortization | 22 | 23 | 27 | 27 | 28 | 26 | 17 | 35 | 24 | 25 | 15 | 15 |
| EBIT | 89 | 74 | 80 | 82 | 74 | 200 | −15 | 55 | 98 | 142 | 129 | 110 |