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ETSY INC (ETSY)

For the quarter ending 2025-06-30, ETSY made $672,663K in revenue. $28,840K in net income. Net profit margin of 4.29%.

Overview

Revenue
$672,663K
Net Income
$28,840K
Net Profit Margin
4.29%
EPS
$0.25
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Non USAnd United Kingdom
    • GB
Revenue Breakdown
    • Marketplace Revenue
    • Services Revenue

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Revenue672,663 651,176 662,410 647,806
Cost of revenue193,548 192,061 185,640 184,090
Gross profit479,115 459,115 476,770 463,716
Marketing212,110 189,004 196,526 183,063
Product development111,861 110,510 107,251 114,493
General and administrative78,715 80,225 86,176 95,991
Asset impairment charge- 101,703 - -
Total operating expenses402,686 481,442 389,953 393,547
Income from operations76,429 -22,327 86,817 70,169
Interest expense3,773 - - -
Interest and other income9,031 - - -
Loss on sale of business-5,097 - - -
Foreign exchange (loss) gain-25,444 - - -
Other (expense) income, net-25,283 -10,992 -13,007 8,808
Income before income taxes51,146 -33,319 73,810 78,977
Provision for income taxes22,306 18,777 16,444 25,972
Net income (loss)28,840 -52,096 57,366 53,005
Basic (in dollars per share)0.28 -0.49 0.5 0.46
Basic (in shares)103,212,000 107,084,000 114,181,000 116,432,000
Diluted (in dollars per share)0.25 -0.49 0.45 0.41
Diluted (in shares)121,514,000 107,084,000 130,748,000 133,118,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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GB$67,777K US$343,369K Non USAnd UnitedKingdom$261,517K Revenue$672,663K (3.84%↑ Y/Y)Gross profit$479,115K (3.32%↑ Y/Y)Cost of revenue$193,548K (5.14%↑ Y/Y)Income from operations$76,429K (8.92%↑ Y/Y)Total operatingexpenses$402,686K (2.32%↑ Y/Y)Income before incometaxes$51,146K (-35.24%↓ Y/Y)Other (expense)income, net-$25,283K (-387.05%↓ Y/Y)Interest and other income$9,031K General andadministrative$78,715K (-18.00%↓ Y/Y)Product development$111,861K (-2.30%↓ Y/Y)Marketing$212,110K (15.87%↑ Y/Y)Net income (loss)$28,840K (-45.59%↓ Y/Y)Provision for income taxes$22,306K (-14.12%↓ Y/Y)Foreign exchange (loss)gain-$25,444K Loss on sale ofbusiness-$5,097K Interest expense$3,773K