ETSY INC (ETSY)
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- Incorporated DE
- Fiscal year ends Dec 31
In fiscal 2025, ETSY INC reported revenue of $2.88B, up 2.7% from the prior year. The company was profitable, with a net margin of 5.7% and a gross margin of 71.6%. It held $2.83B in total assets against $3.93B in total liabilities.
Key ratios (FY2025)
71.6%
Gross margin
9.2%
Operating margin
5.7%
Net margin
+2.7%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.88B | $2.81B | $2.75B | $2.57B | $2.33B | $1.73B | $818.38M | $603.69M | $441.23M | $364.97M |
| Cost of Revenue | $817.80M | $774.55M | $828.67M | $744.59M | $654.51M | $464.75M | $271.04M | $190.76M | $150.99M | $123.33M |
| Gross Profit | $2.07B | $2.03B | $1.92B | $1.82B | $1.67B | $1.26B | $547.34M | $412.93M | $290.25M | $241.64M |
| Operating Income | $266.21M | $380.21M | $279.84M | -$658.56M | $465.73M | $424.01M | $88.76M | $74.79M | $11.90M | $17.58M |
| Net Income | $162.98M | $303.28M | $307.57M | -$694.29M | $493.51M | $349.25M | $95.89M | $77.49M | $81.80M | -$29.90M |
| EPS (Diluted) | $1.39 | $2.35 | $2.24 | $-5.48 | $3.40 | $2.69 | $0.76 | $0.61 | $0.68 | $-0.26 |
| Total Assets | $2.83B | $2.42B | $2.69B | $2.63B | $3.83B | $2.40B | $1.54B | $901.85M | $605.58M | $581.19M |
| Total Liabilities | $3.93B | $3.18B | $3.23B | $3.18B | $3.20B | $1.66B | $1.14B | $500.95M | $208.69M | $236.44M |
| Shareholders' Equity | -$1.10B | -$758.87M | -$543.72M | -$547.27M | $628.62M | $742.42M | $406.63M | $400.90M | $396.89M | $344.76M |
| Cash & Equivalents | $1.40B | $811.18M | $914.32M | $921.28M | $780.20M | $1.24B | $443.29M | $366.99M | $315.44M | $181.59M |
| Operating Cash Flow | $693.41M | $752.47M | $705.51M | $683.61M | $651.55M | $678.96M | $206.92M | $198.93M | $69.10M | $47.96M |
| Capital Expenditures | $15.39M | $14.21M | $12.95M | $10.24M | $11.25M | $1.45M | $7.53M | $1.02M | $3.95M | $35.98M |
| Shares Outstanding | 97.03M | 108.54M | 119.07M | 125.05M | 127.02M | 125.84M | 118.34M | 119.77M | 121.77M | 115.97M |