ETSY INC (ETSY)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 300M 600M 900M Q1 '14: 40.5M Q2 '14: 42.5M Q3 '14: 47.6M Q4 '14: 64.9M Q1 '15: 58.5M Q2 '15: 61.4M Q3 '15: 65.7M Q4 '15: 87.9M Q1 '16: 81.8M Q2 '16: 85.3M Q3 '16: 87.6M Q4 '16: 110.2M Q1 '17: 96.9M Q2 '17: 101.7M Q3 '17: 106.4M Q4 '17: 136.3M Q1 '18: 120.9M Q2 '18: 132.4M Q3 '18: 150.4M Q4 '18: 200M Q1 '19: 169.3M Q2 '19: 181.1M Q3 '19: 197.9M Q4 '19: 270M Q1 '20: 228.1M Q2 '20: 428.7M Q3 '20: 451.5M Q4 '20: 617.4M Q1 '21: 550.6M Q2 '21: 528.9M Q3 '21: 532.4M Q4 '21: 717.1M Q1 '22: 579.3M Q2 '22: 585.1M Q3 '22: 594.5M Q4 '22: 807.2M Q1 '23: 640.9M Q2 '23: 628.9M Q3 '23: 636.3M Q4 '23: 842.3M Q1 '24: 646M Q2 '24: 647.8M Q3 '24: 662.4M Q4 '24: 852.2M Q1 '25: 612.2M Q2 '25: 629.1M Q3 '25: 678M Q4 '25: 881.6M Q1 '26: 631.3M Q2 '26: 668.3M Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Gross Profit Quarterly

0 250M 500M 750M Q1 '14: 25.1M Q2 '14: 25.2M Q3 '14: 29.5M Q4 '14: 42.1M Q1 '15: 37.8M Q2 '15: 39.5M Q3 '15: 41.5M Q4 '15: 57.7M Q1 '16: 53.9M Q2 '16: 56.3M Q3 '16: 58.2M Q4 '16: 73.2M Q1 '17: 62.2M Q2 '17: 66M Q3 '17: 70M Q4 '17: 92M Q1 '18: 79.6M Q2 '18: 87M Q3 '18: 103.4M Q4 '18: 142.9M Q1 '19: 116.7M Q2 '19: 122.5M Q3 '19: 129M Q4 '19: 179.2M Q1 '20: 145.6M Q2 '20: 317.4M Q3 '20: 331.3M Q4 '20: 466.6M Q1 '21: 407.7M Q2 '21: 379.9M Q3 '21: 378.8M Q4 '21: 508.2M Q1 '22: 406.3M Q2 '22: 413.7M Q3 '22: 420.1M Q4 '22: 581.5M Q1 '23: 445.4M Q2 '23: 440.2M Q3 '23: 447.5M Q4 '23: 586.6M Q1 '24: 458.8M Q2 '24: 463.7M Q3 '24: 476.8M Q4 '24: 634.5M Q1 '25: 444.4M Q2 '25: 460.5M Q3 '25: 483.4M Q4 '25: 644.1M Q1 '26: 455.6M Q2 '26: 484M Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Operating Income Quarterly

-1.1B -700M -350M 0 350M 700M 1.1B Q1 '14: 419K Q2 '14: -3.8M Q3 '14: -3.1M Q4 '14: 176K Q1 '15: -4.8M Q2 '15: -3.8M Q3 '15: -1.7M Q4 '15: 8.4M Q1 '16: 6.8M Q2 '16: 4.7M Q3 '16: 2.7M Q4 '16: 3.5M Q1 '17: -2.1M Q2 '17: -11.7M Q3 '17: 7.4M Q4 '17: 18.3M Q1 '18: 13.8M Q2 '18: 12.8M Q3 '18: 18.7M Q4 '18: 29.5M Q1 '19: 31.6M Q2 '19: 17.8M Q3 '19: 14.2M Q4 '19: 25M Q1 '20: 25.4M Q2 '20: 119.1M Q3 '20: 118.2M Q4 '20: 161.3M Q1 '21: 150.6M Q2 '21: 89.1M Q3 '21: 83.7M Q4 '21: 142.2M Q1 '22: 84.3M Q2 '22: 72.6M Q3 '22: -954.8M Q4 '22: 139.3M Q1 '23: 78.2M Q2 '23: -2.4M Q3 '23: 88.6M Q4 '23: 115.5M Q1 '24: 68.1M Q2 '24: 70.2M Q3 '24: 86.8M Q4 '24: 155.1M Q1 '25: -3.9M Q2 '25: 94.1M Q3 '25: 82.7M Q4 '25: 129.4M Q1 '26: 119.8M Q2 '26: 125.3M Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Net Income Quarterly

-1.1B -700M -350M 0 350M 700M 1.1B Q1 '14: -463K Q2 '14: -3.2M Q3 '14: -6.3M Q4 '14: -5.4M Q1 '15: -36.6M Q2 '15: -6.4M Q3 '15: -6.9M Q4 '15: -4.2M Q1 '16: 1.2M Q2 '16: -7.3M Q3 '16: -2.4M Q4 '16: -21.4M Q1 '17: -421K Q2 '17: 11.7M Q3 '17: 25.8M Q4 '17: 44.8M Q1 '18: 13M Q2 '18: 3.4M Q3 '18: 19.9M Q4 '18: 41.3M Q1 '19: 31.6M Q2 '19: 18.2M Q3 '19: 14.8M Q4 '19: 31.3M Q1 '20: 12.5M Q2 '20: 96.4M Q3 '20: 91.8M Q4 '20: 148.5M Q1 '21: 143.8M Q2 '21: 98.3M Q3 '21: 89.9M Q4 '21: 161.6M Q1 '22: 86.1M Q2 '22: 73.1M Q3 '22: -963.1M Q4 '22: 109.5M Q1 '23: 74.5M Q2 '23: 61.9M Q3 '23: 87.8M Q4 '23: 83.3M Q1 '24: 63M Q2 '24: 53M Q3 '24: 57.4M Q4 '24: 129.9M Q1 '25: -52.1M Q2 '25: 28.8M Q3 '25: 75.5M Q4 '25: 110.7M Q1 '26: 69.7M Q2 '26: -46.6M Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Cost of Revenue Quarterly

0 90M 180M 270M Q1 '14: 15.4M Q2 '14: 17.3M Q3 '14: 18.1M Q4 '14: 22.8M Q1 '15: 20.7M Q2 '15: 21.9M Q3 '15: 24.2M Q4 '15: 30.2M Q1 '16: 27.9M Q2 '16: 29.1M Q3 '16: 29.3M Q4 '16: 37M Q1 '17: 34.7M Q2 '17: 35.7M Q3 '17: 36.4M Q4 '17: 44.2M Q1 '18: 41.3M Q2 '18: 45.4M Q3 '18: 46.9M Q4 '18: 57.1M Q1 '19: 52.7M Q2 '19: 58.6M Q3 '19: 68.9M Q4 '19: 90.8M Q1 '20: 82.4M Q2 '20: 111.4M Q3 '20: 120.2M Q4 '20: 150.8M Q1 '21: 142.9M Q2 '21: 149M Q3 '21: 153.7M Q4 '21: 209M Q1 '22: 173M Q2 '22: 171.4M Q3 '22: 174.4M Q4 '22: 225.8M Q1 '23: 195.5M Q2 '23: 188.6M Q3 '23: 188.8M Q4 '23: 255.8M Q1 '24: 187.1M Q2 '24: 184.1M Q3 '24: 185.6M Q4 '24: 217.7M Q1 '25: 167.8M Q2 '25: 168.6M Q3 '25: 194.6M Q4 '25: 237.5M Q1 '26: 175.7M Q2 '26: 184.3M Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Operating Cash Flow Quarterly

0 150M 300M 450M Q1 '14: 6.2M Q2 '14: 730K Q3 '14: 5.1M Q4 '14: 101K Q1 '15: 8.9M Q2 '15: 4.7M Q3 '15: 5.4M Q4 '15: 14.1M Q1 '16: 2.8M Q2 '16: 16.8M Q3 '16: 10.3M Q4 '16: 18.1M Q1 '17: 3.3M Q2 '17: 12.1M Q3 '17: 16.9M Q4 '17: 36.8M Q1 '18: 26.2M Q2 '18: 40.6M Q3 '18: 30.1M Q4 '18: 102M Q1 '19: 31.5M Q2 '19: 49.8M Q3 '19: 47M Q4 '19: 78.6M Q1 '20: 29.7M Q2 '20: 220.4M Q3 '20: 185.2M Q4 '20: 243.7M Q1 '21: 148.5M Q2 '21: 121.7M Q3 '21: 90.9M Q4 '21: 290.5M Q1 '22: 59.5M Q2 '22: 125.8M Q3 '22: 206.6M Q4 '22: 291.8M Q1 '23: 55.6M Q2 '23: 136.3M Q3 '23: 218.5M Q4 '23: 295.1M Q1 '24: 69M Q2 '24: 151.1M Q3 '24: 217.4M Q4 '24: 315M Q1 '25: 49.2M Q2 '25: 108.1M Q3 '25: 219M Q4 '25: 317.1M Q1 '26: 80.7M Q2 '26: 40.6M Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Free Cash Flow Quarterly

-150M 0 150M 300M 450M Q1 '14: 5.6M Q2 '14: 506K Q3 '14: 5M Q4 '14: -322K Q1 '15: 7M Q2 '15: 2M Q3 '15: 395K Q4 '15: 12.6M Q1 '16: -8.1M Q2 '16: 1.4M Q3 '16: 2.4M Q4 '16: 16.3M Q1 '17: 609K Q2 '17: 11.2M Q3 '17: 16.6M Q4 '17: 36.7M Q1 '18: 26M Q2 '18: 40.5M Q3 '18: 30M Q4 '18: 101.5M Q1 '19: 30.8M Q2 '19: 46.8M Q3 '19: 44.9M Q4 '19: 76.9M Q1 '20: 29.1M Q2 '20: 220.1M Q3 '20: 185M Q4 '20: 242.6M Q1 '21: 147.9M Q2 '21: 120.3M Q3 '21: 87.1M Q4 '21: 285M Q1 '22: 56.3M Q2 '22: 123.3M Q3 '22: 203.8M Q4 '22: 289.9M Q1 '23: 53.4M Q2 '23: 134.7M Q3 '23: 214.6M Q4 '23: 289.9M Q1 '24: 66.8M Q2 '24: 147.4M Q3 '24: 213.2M Q4 '24: 310.9M Q1 '25: 45.9M Q2 '25: 101.3M Q3 '25: 215M Q4 '25: 315.9M Q1 '26: 79.3M Q2 '26: 39.3M Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 60M 120M 180M Q1 '15: 43.7M Q1 '16: 115.4M Q2 '16: 113M Q3 '16: 113.8M Q1 '17: 115.7M Q2 '17: 120.7M Q3 '17: 123.2M Q1 '18: 125.8M Q2 '18: 125.6M Q3 '18: 129.1M Q1 '19: 130.2M Q2 '19: 130.8M Q3 '19: 126.2M Q1 '20: 123.1M Q2 '20: 134.4M Q3 '20: 137.6M Q1 '21: 144.7M Q2 '21: 144.9M Q3 '21: 147.4M Q1 '22: 146.7M Q2 '22: 145.7M Q3 '22: 126.3M Q1 '23: 143M Q2 '23: 141M Q3 '23: 138.9M Q1 '24: 135.3M Q2 '24: 133.1M Q3 '24: 130.7M Q1 '25: 107.1M Q2 '25: 121.5M Q3 '25: 125M Q1 '26: 121M Q2 '26: 120M Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-6.00 -4.00 -2.00 0.00 2.00 4.00 6.00 Q4 '14: -0.37 Q1 '15: -1.20 Q2 '15: -1.19 Q3 '15: -1.10 Q4 '16: -0.25 Q1 '17: -0.26 Q2 '17: -0.10 Q3 '17: 0.13 Q4 '17: 0.68 Q1 '18: 0.78 Q2 '18: 0.71 Q3 '18: 0.65 Q4 '18: 0.60 Q1 '19: 0.74 Q2 '19: 0.85 Q3 '19: 0.82 Q4 '19: 0.75 Q1 '20: 0.61 Q2 '20: 1.22 Q3 '20: 1.80 Q4 '20: 2.65 Q1 '21: 3.55 Q2 '21: 3.48 Q3 '21: 3.40 Q4 '21: 3.40 Q1 '22: 3.00 Q2 '22: 2.83 Q3 '22: -5.41 Q4 '22: -5.48 Q1 '23: -5.55 Q2 '23: -5.61 Q3 '23: 2.65 Q4 '23: 2.24 Q1 '24: 2.19 Q2 '24: 2.15 Q3 '24: 1.96 Q4 '24: 2.35 Q1 '25: 1.38 Q2 '25: 1.22 Q3 '25: 1.40 Q4 '25: 1.31 Q1 '26: 2.40 Q2 '26: 1.79 Q4 '14 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.