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Income Overview

Revenue
$631,277K
Net Income
$69,680K
Net Profit Margin
11.04%
EPS
$0.6
Unit: Thousand (K) dollars
Revenue Breakdown
    • Marketplace Revenue
    • Services Revenue
Revenue Breakdown
    • US
    • Non USAnd United Kingdom
    • GB

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
631,277 881,636 678,026 672,663
Cost of revenue
175,679 237,546 194,645 193,548
Gross profit
455,598 644,090 483,381 479,115
Marketing
174,239 305,875 207,841 212,110
Product development
99,052 114,442 113,379 111,861
General and administrative
62,461 94,376 79,450 78,715
Asset impairment charge
0 0 0 0
Total operating expenses
335,752 514,693 400,670 402,686
Income (loss) from operations
119,846 129,397 82,711 76,429
Interest expense
NaN 4,322* 5,685 3,773
Interest and other income
NaN 12,557* 14,282 9,031
Foreign exchange (loss) gain
NaN -3,427* 777 -25,444
Gain on sale of business
NaN 2,549* 0 -5,097
Total other (expense) income
NaN 7,356 9,374 -25,283
Other income (expense), net
9,414 NaN NaN NaN
Income (loss) from continuing operations before income taxes
129,260 136,753 92,085 51,146
Provision for income taxes from continuing operations
24,598 26,018 16,582 22,306
Net income (loss) from continuing operations
104,662 NaN NaN NaN
Revenue
59,738 NaN NaN NaN
Cost of revenue
32,205 NaN NaN NaN
Gross profit
27,533 NaN NaN NaN
Marketing
42,054 NaN NaN NaN
Product development
13,174 NaN NaN NaN
General and administrative
8,842 NaN NaN NaN
Total operating expenses
64,070 NaN NaN NaN
Loss from discontinued operations
-36,537 NaN NaN NaN
Other income (expense), net
728 NaN NaN NaN
Loss from discontinued operations before income taxes
-35,809 NaN NaN NaN
Benefit for income taxes from discontinued operations
-827 NaN NaN NaN
Net loss from discontinued operations
-34,982 NaN NaN NaN
Net income (loss)
69,680 110,735 75,503 28,840
Basic EPS
0.72 1.11 0.76 0.28
Diluted EPS
0.6 0.775 0.63 0.25
Basic Average Shares
96,235,000 99,794,000 99,334,000 103,212,000
Diluted Average Shares
121,029,000 142,901,000 124,957,000 121,514,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Marketplace Revenue$432,773K (-5.61%↓ Y/Y)Services Revenue$198,504K (3.02%↑ Y/Y)Revenue$631,277K (-3.06%↓ Y/Y)Gross profit$455,598K (-0.77%↓ Y/Y)Cost of revenue$175,679K (-8.53%↓ Y/Y)Income (loss) fromoperations$119,846K (636.78%↑ Y/Y)Other income(expense), net$9,414K Total operatingexpenses$335,752K (-30.26%↓ Y/Y)Income (loss) fromcontinuing operations...$129,260K (487.95%↑ Y/Y)Marketing$174,239K (-7.81%↓ Y/Y)Product development$99,052K (-10.37%↓ Y/Y)General andadministrative$62,461K (-22.14%↓ Y/Y)Net income (loss)from continuing...$104,662K Provision for income taxesfrom continuing...$24,598K (31.00%↑ Y/Y)Net income (loss)$69,680K (233.75%↑ Y/Y)Net loss fromdiscontinued operations-$34,982K Benefit for income taxesfrom discontinued...-$827K Loss fromdiscontinued operations...-$35,809K Other income(expense), net$728K Revenue$59,738K (-90.83%↓ Y/Y)Loss fromdiscontinued operations-$36,537K Gross profit$27,533K (-94.00%↓ Y/Y)Cost of revenue$32,205K (-83.23%↓ Y/Y)Total operatingexpenses$64,070K (-86.69%↓ Y/Y)Marketing$42,054K (-77.75%↓ Y/Y)Product development$13,174K (-88.08%↓ Y/Y)General andadministrative$8,842K (-88.98%↓ Y/Y)

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ETSY INC (ETSY)

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ETSY INC (ETSY)