Etsy Inc (ETSY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 631,277 | 920,608 | 678,026 | 672,663 | 612,204 |
| Cost of Goods | 175,679 | 261,806 | 194,645 | 193,548 | 167,801 |
| Gross Profit | 455,598 | 658,802 | 483,381 | 479,115 | 444,403 |
| Operating Expenses | 336,431 | 548,665 | 401,315 | 403,234 | 449,077 |
| Operating Income | 119,846 | 110,943 | 82,711 | 76,429 | -3,873 |
| Interest Expense | 0 | 9,051 | 5,685 | 3,773 | 0 |
| Other Income | 9,414 | 16,129 | 15,059 | -21,510 | -10,714 |
| Pre-tax Income | 129,260 | 118,021 | 92,085 | 51,146 | -14,587 |
| Income Tax | 24,598 | 24,295 | 16,582 | 22,306 | 20,500 |
| Net Income Continuous | 104,662 | 93,726 | 75,503 | 28,840 | -35,087 |
| Net Income Discontinuous | -34,982 | N/A | N/A | N/A | -17,009 |
| Net Income | $69,680 | $110,735 | $75,503 | $28,840 | $-52,096 |
| EPS Basic Total Ops | 0.72 | 1.04 | 0.76 | 0.28 | -0.49 |
| EPS Basic Continuous Ops | 1.09 | 0.88 | 0.76 | 0.28 | -0.33 |
| EPS Basic Discontinuous Ops | -0.36 | N/A | N/A | N/A | -0.16 |
| EPS Diluted Total Ops | 0.60 | 1.00 | 0.63 | 0.25 | -0.49 |
| EPS Diluted Continuous Ops | 0.89 | 0.80 | 0.60 | 0.24 | -0.33 |
| EPS Diluted Discontinuous Ops | -0.29 | N/A | N/A | N/A | -0.16 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.92 | 0.63 | 0.25 | 0.46 |
| EBITDA(a) | $135,161 | $135,837 | $106,974 | $111,928 | $13,316 |