ETSY Statements
30
Data from ETSY`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
—
ETSY Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
662.41
2.3 %
100
185.64
28
476.77
2.8 %
72
107.25
16.2
282.7
42.7
389.95
-0.9 %
58.9
86.817
23.7 %
13.1
—
0
-13.007
-2
73.81
-6.5 %
11.1
16.444
2.5
57.366
8.2 %
8.7
0.439
130.75
647.81
0.3 %
100
184.09
28.4
463.72
1.1 %
71.6
114.49
17.7
279.05
43.1
393.55
0.7 %
60.8
70.169
3.1 %
10.8
—
0
8.808
1.4
78.977
-0.9 %
12.2
25.972
4
53.005
-15.9 %
8.2
0.41
133.12
645.95
-23.3 %
100
187.13
29
458.82
-22.5 %
71
109.85
17
280.88
43.5
390.73
-13.2 %
60.5
68.09
-52.1 %
10.5
—
0
11.565
1.8
79.655
-27 %
12.3
16.651
2.6
63.004
-24.3 %
9.8
0.477
135.34
842.32
32.4 %
100
250.11
29.7
592.22
32.3 %
70.3
103.96
12.3
346.22
41.1
450.18
25.4 %
53.4
142.03
60.3 %
16.9
-7.748
-0.9
1.458
0.2
109.17
12.5 %
13
25.902
2.7
83.266
-5.3 %
9.9
0.617
137.44
636.3
1.2 %
100
188.8
29.7
447.5
1.7 %
70.3
113.9
17.9
245
38.5
358.9
-4.2 %
56.4
88.6
34.9 %
13.9
—
0
8.4
1.3
97
1696.3 %
15.2
9.1
1.4
87.9
42 %
13.8
0.64
138.9
628.9
-1.9 %
100
188.6
30
440.2
-1.2 %
70
122
19.4
252.5
40.1
374.5
2 %
59.5
65.7
-16 %
10.4
—
0
7.8
1.2
5.4
-93.4 %
0.9
-56.5
-9
61.9
-16.9 %
9.8
0.45
141
640.9
-20.6 %
100
195.5
30.5
445.4
-23.4 %
69.5
115.9
18.1
251.3
39.2
367.2
-16.9 %
57.3
78.2
-43.9 %
12.2
—
0
3.1
0.5
81.3
-36.4 %
12.7
6.7
1
74.5
-32 %
11.6
0.53
143
807.2
35.8 %
100
225.8
28
581.5
38.4 %
72
112.8
14
329.3
40.8
442.1
34.1 %
54.8
139.3
54.4 %
17.3
—
0
-11.5
-1.4
127.9
113.5 %
15.8
14.8
1.8
109.5
111.4 %
13.6
0.86
126.2
594.5
1.6 %
100
174.4
29.3
420.1
1.5 %
70.7
108
18.2
221.8
37.3
329.8
-3.3 %
55.5
90.2
24.2 %
15.2
—
0
5.8
1
-949
-1396.4 %
-159.6
14.1
2.4
-963.1
-1417.5 %
-162.002
-7.62
126.3
585.1
1 %
100
171.4
29.3
413.7
1.8 %
70.7
102.1
17.5
239.1
40.9
341.2
6 %
58.3
72.6
-13.9 %
12.4
—
0
0.6
0.1
73.2
-14.9 %
12.5
—
0
73.1
-15.1 %
12.5
0.51
145.7
579.3
-19.2 %
100
173
29.9
406.3
-20.1 %
70.1
89.5
15.4
232.5
40.1
322
-12 %
55.6
84.3
-40.7 %
14.6
—
0
1.7
0.3
86
-40.4 %
14.8
-0.1
-0.02
86.1
-46.7 %
14.9
0.6
146.7
717.1
34.7 %
100
209
29.1
508.2
34.2 %
70.9
82.6
11.5
283.4
39.5
365.9
24 %
51
142.2
69.9 %
19.8
2.1
0.3
—
0
144.4
72.3 %
20.1
-12
-1.7
161.6
79.8 %
22.5
1.08
149.1
532.4
0.7 %
100
153.7
28.9
378.8
-0.3 %
71.1
73.5
13.8
221.5
41.6
295
1.4 %
55.4
83.7
-6.1 %
15.7
0.1
0.02
—
0
83.8
-2.3 %
15.7
-6.1
-1.1
89.9
-8.5 %
16.9
0.62
147.4
528.9
-3.9 %
100
149
28.2
379.9
-6.8 %
71.8
61.8
11.7
229.1
43.3
290.8
13.1 %
55
89.1
-40.8 %
16.8
-3.4
-0.6
—
0
85.8
-45.6 %
16.2
-12.5
-2.4
98.3
-31.6 %
18.6
0.68
144.9
550.6
-10.8 %
100
142.9
26
407.7
-12.6 %
74
53.7
9.8
203.4
36.9
257.1
-15.8 %
46.7
150.6
-6.6 %
27.4
7.1
1.3
—
0
157.7
2.9 %
28.6
14
2.5
143.8
-3.2 %
26.1
1
144.7
617.4
36.7 %
100
150.8
24.4
466.6
40.8 %
75.6
51.2
8.3
254.1
41.2
305.2
43.2 %
49.4
161.3
36.5 %
26.1
-8
-1.3
—
0
153.3
69.6 %
24.8
0.8
0.1
148.5
61.8 %
24.1
1.04
142.5
451.5
5.3 %
100
120.2
26.6
331.3
4.4 %
73.4
45.9
10.2
167.2
37
213.1
7.5 %
47.2
118.2
-0.8 %
26.2
-10.9
-2.4
—
0
90.4
-19.5 %
20
-1.4
-0.3
91.8
-4.8 %
20.3
0.66
137.6
428.7
87.9 %
100
111.4
26
317.4
118 %
74
45.2
10.5
153
35.7
198.2
64.8 %
46.2
119.1
368.9 %
27.8
-6.8
-1.6
—
0
112.3
1057.7 %
26.2
15.9
3.7
96.4
671.2 %
22.5
0.71
134.4
228.1
-15.5 %
100
82.4
36.1
145.6
-18.7 %
63.8
37.8
16.6
82.5
36.2
120.3
-22 %
52.7
25.4
1.6 %
11.1
-15.7
-6.9
—
0
9.7
-57.5 %
4.3
-2.8
-1.2
12.5
-60.1 %
5.5
0.1
123.1
270
36.4 %
100
90.8
33.6
179.2
38.9 %
66.4
35.7
13.2
118.4
43.9
154.2
34.3 %
57.1
25
76.1 %
9.3
-2.3
-0.9
—
0
22.8
125.7 %
8.4
-4.3
-1.6
31.3
111.5 %
11.6
0.25
123.5
197.9
9.3 %
100
68.9
34.8
129
5.3 %
65.2
32.5
16.4
82.3
41.6
114.8
9.8 %
58
14.2
-20.2 %
7.2
-4.1
-2.07
—
0
10.1
-38.4 %
5.1
-4.7
-2.4
14.8
-18.7 %
7.5
0.12
126.2
181.1
7 %
100
58.6
32.4
122.5
5 %
67.6
28.8
15.9
75.9
41.9
104.6
23.1 %
57.8
17.8
-43.7 %
9.8
-1.5
-0.8
—
0
16.4
-47.8 %
9.1
-1.9
-1.05
18.2
-42.4 %
10
0.15
123.9
169.3
-15.3 %
100
52.7
31.1
116.7
-18.3 %
68.9
24.9
14.7
60.1
35.5
85
-25 %
50.2
31.6
7.1 %
18.7
-0.2
-0.1
—
0
31.4
37.1 %
18.5
-0.1
-0.06
31.6
-23.3 %
18.7
0.24
130.2
200
33 %
100
57.1
28.6
142.9
38.2 %
71.5
28.5
14.2
84.9
42.5
113.4
33.9 %
56.7
29.5
58.6 %
14.8
-6.6
-3.3
—
0
22.9
56.8 %
11.4
-22.3
-11.2
41.2
107 %
20.6
0.31
128.8
150.4
13.6 %
100
47
31.3
103.4
18.9 %
68.8
24.4
16.2
60.3
40.1
84.7
14.2 %
56.3
18.6
45.3 %
12.4
-4.1
-2.7
—
0
14.6
217.4 %
9.7
-5.3
-3.5
19.9
485.3 %
13.2
0.15
129.1
132.4
9.5 %
100
45.4
34.3
87
9.3 %
65.7
23.6
17.8
50.7
38.3
74.2
12.4 %
56
12.8
-5.9 %
9.7
-8.1
-6.1
—
0
4.6
-64.6 %
3.5
1.2
0.9
3.4
-73.8 %
2.6
0.02
131.2
120.9
-11.3 %
100
41.3
34.2
79.6
-13.6 %
65.8
20.8
17.2
45.2
37.4
66
-5.4 %
54.6
13.6
-39 %
11.2
-0.8
-0.7
—
0
13
-29 %
10.8
—
0
13
-70.9 %
10.8
0.1
125.8
136.3
28.1 %
44.2
92.1
31.6 %
17.7
52
69.8
14.8 %
22.3
142.4 %
—
—
18.3
38.6 %
4.6
44.7
73.3 %
0.35
125
106.4
4.6 %
36.4
70
4.9 %
16.9
43.9
60.8
-22.4 %
9.2
178.6 %
5.8
—
13.2
500 %
-12.6
25.8
120.5 %
0.21
123.2
101.7
5 %
35
66.7
7.2 %
18.7
48.5
78.4
21.9 %
-11.7
-457.1 %
14
—
2.2
246.7 %
-9.4
11.7
3025 %
0.1
130.2
96.9
-12.1 %
34.7
62.2
-15 %
18.1
46.2
64.3
-7.9 %
-2.1
-160 %
0.6
—
-1.5
91 %
-1.1
-0.4
98.1 %
—
115.7
110.2
25.8 %
37
73.2
25.8 %
16.1
53.6
69.8
25.5 %
3.5
29.6 %
-20
—
-16.6
-930 %
4.8
-21.4
-791.7 %
-0.19
115.3
87.6
2.7 %
29.3
58.2
3.4 %
14.9
40.7
55.6
7.8 %
2.7
-42.6 %
-0.7
—
2
164.5 %
4.4
-2.4
67.1 %
-0.02
113.8
85.3
4.3 %
29.1
56.3
4.5 %
11.8
39.7
51.6
9.3 %
4.7
-30.9 %
-7.7
—
-3.1
-120.9 %
4.3
-7.3
-708.3 %
-0.06
113
81.8
-6.9 %
27.9
53.9
-6.6 %
12.2
34.9
47.2
-4.3 %
6.8
-19 %
8
—
14.8
604.8 %
13.6
1.2
128.6 %
0.01
115.4
87.9
33.8 %
30.2
57.7
39 %
11.2
38.1
49.3
14.1 %
8.4
594.1 %
-6.3
—
2.1
175 %
6.3
-4.2
39.1 %
-0.04
111.9
65.7
7 %
24.2
41.5
5.1 %
11.4
31.8
43.2
-0.2 %
-1.7
55.3 %
-1.1
—
-2.8
-100 %
4.1
-6.9
-7.8 %
-0.06
111.3
61.4
5 %
21.9
39.5
4.5 %
10.1
33.2
43.3
1.4 %
-3.8
20.8 %
5.5
-3.2
-1.4
94.6 %
4.9
-6.4
82.5 %
-0.07
96.5
58.5
-9.9 %
20.7
37.8
-10 %
10
32.7
42.7
-1.6 %
-4.8
-242.9 %
-21
—
-25.9
-564.1 %
10.7
-36.6
-454.5 %
-0.84
43.7
64.9
36.3 %
22.9
42
42.4 %
9.8
33.7
43.4
33.1 %
-1.4
54.8 %
-2.3
-0.2
-3.9
7.1 %
2.7
-6.6
-4.8 %
-0.06
111
47.6
12 %
18.1
29.5
17.1 %
10.1
22.5
32.6
12.4 %
-3.1
18.4 %
-1.2
—
-4.2
-16.7 %
2.1
-6.3
-96.9 %
-0.15
43
42.5
4.9 %
17.3
25.2
0.4 %
8.8
20.2
29
17.4 %
-3.8
-1050 %
-0.1
0.3
-3.6
-1100 %
-0.4
-3.2
-540 %
-0.03
111
40.5
-2.6 %
15.4
25.1
-0.8 %
8
16.7
24.7
3.3 %
0.4
-73.3 %
-0.1
-0.6
-0.3
-123.1 %
0.2
-0.5
37.5 %
—
111
41.6
38.7 %
16.2
25.3
37.5 %
7.1
16.8
23.9
25.8 %
1.5
400 %
-0.1
-0.1
1.3
285.7 %
4.1
-0.8
-100 %
-0.01
111
30
—
11.5
18.4
—
7
11.9
19
—
-0.5
—
—
-0.1
-0.7
—
-1.9
-0.4
—
—
111