ETSY US
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| Millions USD (ex. Per Share) | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,748.4 | 2,808.3 | 2,883.5 | 2,863.6 | |||||||||||||
| -Cost of Revenue | 828.7 | 774.6 | 817.8 | 801.4 | |||||||||||||
| Gross Profit | 1,919.7 | 2,033.8 | 2,065.7 | 2,062.2 | |||||||||||||
| -Operating Expenses | 1,639.9 | 1,653.6 | 1,697.8 | 1,653.8 | |||||||||||||
| +Selling, General & Admin | 1,102.4 | 1,210.5 | 1,247.6 | 1,215.1 | |||||||||||||
| +General And Administrative Expenses | 343.2 | 353.9 | 332.8 | 315.0 | |||||||||||||
| +Selling And Marketing Expenses | 759.2 | 856.6 | 914.8 | 900.1 | |||||||||||||
| +Research and Development | 469.3 | 443.1 | 450.2 | 438.7 | |||||||||||||
| +Other Operating Expenses | 68.1 | - | - | - | |||||||||||||
| Operating Income | 279.8 | 380.2 | 367.9 | 408.4 | |||||||||||||
| +Non Operating Income | 34.9 | 47.7 | -95.3 | 21.9 | |||||||||||||
| +Interest Income, Net | 22.0 | 17.2 | 26.0 | 21.1 | |||||||||||||
| +Interest Income | 36.0 | 31.0 | 44.5 | 36.2 | |||||||||||||
| -Interest Expense | 14.0 | 13.8 | 18.5 | 15.1 | |||||||||||||
| +Other Non-Op Income | 13.0 | 30.6 | -121.2 | 0.9 | |||||||||||||
| Pretax Income | 292.8 | 410.8 | 246.7 | 409.2 | |||||||||||||
| -Income Tax Expense | -14.7 | 107.5 | 83.7 | 89.5 | |||||||||||||
| Income from Cont Ops | 307.6 | 303.3 | 163.0 | 319.7 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | 35.0 | |||||||||||||
| +Discounted operations | - | - | - | -35.0 | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | 307.6 | 303.3 | 163.0 | 284.8 | |||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||
| Net Income, GAAP | 307.6 | 303.3 | 163.0 | 284.8 | |||||||||||||
| -Prfrrd Div & Other | -6.3 | -6.3 | -10.1 | -16.4 | |||||||||||||
| Net Income Avail To Common | 313.9 | 309.6 | 173.1 | 301.2 | |||||||||||||
| Weighted Average Shs Out | 122,503,366.0 | 114,944,000.0 | 98,213,000.0 | 396,994,000.0 | |||||||||||||
| EPS | 2.6 | 2.6 | 1.7 | 2.9 | |||||||||||||
| Weighted Average Shs Out Dil | 140,145,406.0 | 131,721,000.0 | 123,541,000.0 | 491,041,000.0 | |||||||||||||
| EPS Diluted | 2.2 | 2.4 | 1.4 | 2.4 | |||||||||||||