Etsy, Inc. (0IIW.L)
USD 58.99
(-3.44%)
USD 58.99
(-3.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.74 Billion | 2.56 Billion | 2.32 Billion | 1.72 Billion | 818.37 Million | 603.69 Million |
| Cost of Revenue | 828.67 Million | 744.59 Million | 654.51 Million | 464.74 Million | 271.03 Million | 190.76 Million |
| Gross Profit | 1.91 Billion | 1.82 Billion | 1.67 Billion | 1.26 Billion | 547.34 Million | 412.93 Million |
| Operating Expenses | 1.63 Billion | 2.48 Billion | 1.2 Billion | 836.87 Million | 458.58 Million | 338.14 Million |
| Selling, General and Administrative Expenses | 1.1 Billion | 1.02 Billion | 937.33 Million | 656.79 Million | 336.7 Million | 240.89 Million |
| Research and Development Expenses | 469.33 Million | 412.39 Million | 271.53 Million | 180.08 Million | 121.87 Million | 97.24 Million |
| Other Expenses | - | 1.04 Billion | 5.92 Million | -58.3 Million | -8.11 Million | -19.7 Million |
| Cost and Expenses | 2.46 Billion | 3.22 Billion | 1.86 Billion | 1.3 Billion | 729.61 Million | 528.9 Million |
| Operating Income | 279.84 Million | -658.56 Million | 465.73 Million | 424 Million | 88.76 Million | 74.78 Million |
| Interest Expense | 14.04 Million | 14.16 Million | 9.88 Million | 42.02 Million | 24.32 Million | 22.17 Million |
| Income Tax Expense | -14.74 Million | 32.31 Million | -21.85 Million | 16.46 Million | -15.24 Million | -22.41 Million |
| Earnings before Tax | 292.82 Million | -661.97 Million | 471.65 Million | 365.7 Million | 80.64 Million | 55.07 Million |
| Net Income | 307.56 Million | -694.28 Million | 493.5 Million | 349.24 Million | 95.89 Million | 77.49 Million |
| Earnings Per Share Basic | 2.56 | -5.48 | 3.88 | 2.88 | 0.80 | 0.61 |
| Earnings Per Share Diluted | 2.24 | -5.48 | 3.40 | 2.69 | 0.76 | 0.61 |
| Weighted Average Shares Outstanding | 122.5 Million | 126.77 Million | 127.22 Million | 121.25 Million | 119.66 Million | 127.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 140.14 Million | 126.77 Million | 146.68 Million | 136.41 Million | 125.72 Million | 127.08 Million |
| Gross Margin | 0.70 | 0.71 | 0.72 | 0.73 | 0.67 | 0.68 |
| EBIT Margin | 0.14 | 0.60 | 0.23 | 0.28 | 0.17 | 0.17 |
| Profit Margin | 0.11 | -0.27 | 0.21 | 0.20 | 0.12 | 0.13 |
| EBITDA | 398.18 Million | -551.1 Million | 555.8 Million | 465.92 Million | 152.99 Million | 101.52 Million |
| Earnings Before Tax Margin | 0.10 | -0.26 | 0.20 | 0.25 | 0.11 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 662.41 Million | 647.8 Million | 645.95 Million | 842.32 Million | 2.74 Billion | 636.3 Million |
| Cost of Revenue | 185.64 Million | 184.09 Million | 187.13 Million | 255.75 Million | 828.67 Million | 188.82 Million |
| Gross Profit | 476.77 Million | 463.71 Million | 458.82 Million | 586.56 Million | 1.91 Billion | 447.47 Million |
| Operating Expenses | 389.95 Million | 393.38 Million | 388.83 Million | 471.1 Million | 1.57 Billion | 358.91 Million |
| Selling, General and Administrative Expenses | 282.7 Million | 278.89 Million | 278.98 Million | 353.61 Million | - | 244.98 Million |
| Research and Development Expenses | 107.25 Million | 114.49 Million | 109.84 Million | 117.48 Million | - | 113.93 Million |
| Other Expenses | - | 8.8 Million | 11.56 Million | -19.26 Million | - | 8.41 Million |
| Cost and Expenses | 575.59 Million | 577.47 Million | 575.96 Million | 726.86 Million | 2.4 Billion | 547.74 Million |
| Operating Income | 86.81 Million | 70.32 Million | 69.98 Million | 115.45 Million | 279.84 Million | 88.55 Million |
| Interest Expense | - | - | - | -10.97 Million | 14.04 Million | - |
| Income Tax Expense | -16.44 Million | 25.97 Million | 16.65 Million | 25.9 Million | -14.74 Million | 9.11 Million |
| Earnings before Tax | 73.81 Million | 78.97 Million | 79.65 Million | 109.16 Million | 292.82 Million | 96.96 Million |
| Net Income | 57.36 Million | 53 Million | 63 Million | 83.26 Million | 307.56 Million | 87.85 Million |
| Earnings Per Share Basic | 0.50 | 0.46 | 0.53 | 0.70 | - | 0.72 |
| Earnings Per Share Diluted | 0.44 | 0.41 | 0.48 | 0.62 | - | 0.64 |
| Weighted Average Shares Outstanding | 114.18 Million | 116.43 Million | 118.44 Million | 119.59 Million | 122.5 Million | 121.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.74 Million | 133.11 Million | 135.33 Million | 136.55 Million | 140.14 Million | 138.89 Million |
| Gross Margin | 0.72 | 0.72 | 0.71 | 0.70 | 0.70 | 0.70 |
| EBIT Margin | 0.13 | 0.15 | 0.15 | 0.13 | - | 0.17 |
| Profit Margin | 0.09 | 0.08 | 0.10 | 0.10 | 0.11 | 0.14 |
| EBITDA | 86.81 Million | 97.41 Million | 96.83 Million | 106.39 Million | - | 110.72 Million |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.11 | 0.14 | 0.10 | 0.14 |
SCCO
002168
010130
MPW
MRC
0O27