Etsy Inc (ETSY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 668,313 | 631,277 | 964,140 | 678,026 | 629,131 |
| Cost of Goods | 184,268 | 175,679 | 286,731 | 194,645 | 168,623 |
| Gross Profit | 484,045 | 455,598 | 677,409 | 483,381 | 460,508 |
| Operating Expenses | 359,045 | 336,431 | 584,868 | 401,315 | 367,031 |
| Operating Income | 125,268 | 119,846 | 93,272 | 82,711 | 94,100 |
| Interest Expense | 5,630 | 0 | 9,051 | 5,685 | 3,773 |
| Other Income | 15,333 | 9,414 | 16,041 | 15,059 | -21,422 |
| Pre-tax Income | 134,971 | 129,260 | 100,262 | 92,085 | 68,905 |
| Income Tax | 20,632 | 24,598 | 23,334 | 16,582 | 23,267 |
| Net Income Continuous | 114,339 | 104,662 | 76,928 | 75,503 | 45,638 |
| Net Income Discontinuous | -160,989 | -34,982 | N/A | N/A | -16,798 |
| Net Income | $-46,650 | $69,680 | $110,735 | $75,503 | $28,840 |
| EPS Basic Total Ops | -0.49 | 0.72 | 1.04 | 0.76 | 0.28 |
| EPS Basic Continuous Ops | 1.21 | 1.09 | 0.72 | 0.76 | 0.44 |
| EPS Basic Discontinuous Ops | -1.71 | -0.36 | N/A | N/A | -0.16 |
| EPS Diluted Total Ops | -0.36 | 0.60 | 1.00 | 0.63 | 0.25 |
| EPS Diluted Continuous Ops | 0.98 | 0.89 | 0.65 | 0.60 | 0.39 |
| EPS Diluted Discontinuous Ops | -1.34 | -0.29 | N/A | N/A | -0.14 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.89 | 0.92 | 0.63 | 0.25 |
| EBITDA(a) | $140,497 | $135,161 | $118,166 | $127,875 | $108,698 |