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 TTM

0 1B 2B 3B Q3 '16: 342.7M Q4 '16: 365M Q1 '17: 380M Q2 '17: 396.4M Q3 '17: 415.2M Q4 '17: 441.2M Q1 '18: 465.3M Q2 '18: 495.9M Q3 '18: 539.9M Q4 '18: 603.7M Q1 '19: 652.1M Q2 '19: 700.8M Q3 '19: 748.4M Q4 '19: 818.4M Q1 '20: 877.1M Q2 '20: 1.1B Q3 '20: 1.4B Q4 '20: 1.7B Q1 '21: 2B Q2 '21: 2.1B Q3 '21: 2.2B Q4 '21: 2.3B Q1 '22: 2.4B Q2 '22: 2.4B Q3 '22: 2.5B Q4 '22: 2.6B Q1 '23: 2.6B Q2 '23: 2.7B Q3 '23: 2.7B Q4 '23: 2.7B Q1 '24: 2.8B Q2 '24: 2.8B Q3 '24: 2.8B Q4 '24: 2.8B Q1 '25: 2.8B Q2 '25: 2.8B Q3 '25: 2.8B Q4 '25: 2.8B Q1 '26: 2.8B Q2 '26: 2.9B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 800M 1.6B 2.4B Q3 '16: 226.1M Q4 '16: 241.6M Q1 '17: 249.9M Q2 '17: 259.7M Q3 '17: 271.4M Q4 '17: 290.2M Q1 '18: 307.6M Q2 '18: 328.6M Q3 '18: 362.1M Q4 '18: 412.9M Q1 '19: 450M Q2 '19: 485.5M Q3 '19: 511.1M Q4 '19: 547.3M Q1 '20: 576.3M Q2 '20: 771.2M Q3 '20: 973.5M Q4 '20: 1.3B Q1 '21: 1.5B Q2 '21: 1.6B Q3 '21: 1.6B Q4 '21: 1.7B Q1 '22: 1.7B Q2 '22: 1.7B Q3 '22: 1.7B Q4 '22: 1.8B Q1 '23: 1.9B Q2 '23: 1.9B Q3 '23: 1.9B Q4 '23: 1.9B Q1 '24: 1.9B Q2 '24: 2B Q3 '24: 2B Q4 '24: 2B Q1 '25: 2B Q2 '25: 2B Q3 '25: 2B Q4 '25: 2B Q1 '26: 2B Q2 '26: 2.1B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income TTM

-900M -600M -300M 0 300M 600M 900M Q3 '16: 22.5M Q4 '16: 17.6M Q1 '17: 8.7M Q2 '17: -7.7M Q3 '17: -2.9M Q4 '17: 11.9M Q1 '18: 27.8M Q2 '18: 52.3M Q3 '18: 63.6M Q4 '18: 74.8M Q1 '19: 92.6M Q2 '19: 97.7M Q3 '19: 93.2M Q4 '19: 88.8M Q1 '20: 82.5M Q2 '20: 183.8M Q3 '20: 287.7M Q4 '20: 424M Q1 '21: 549.3M Q2 '21: 519.2M Q3 '21: 484.8M Q4 '21: 465.7M Q1 '22: 399.4M Q2 '22: 382.9M Q3 '22: -655.7M Q4 '22: -658.6M Q1 '23: -664.7M Q2 '23: -739.6M Q3 '23: 303.7M Q4 '23: 279.8M Q1 '24: 269.7M Q2 '24: 342.3M Q3 '24: 340.5M Q4 '24: 380.2M Q1 '25: 308.2M Q2 '25: 332.2M Q3 '25: 328.1M Q4 '25: 302.3M Q1 '26: 426.1M Q2 '26: 457.2M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

-750M -500M -250M 0 250M 500M 750M Q3 '16: -12.8M Q4 '16: -29.9M Q1 '17: -31.5M Q2 '17: -12.5M Q3 '17: 15.7M Q4 '17: 81.8M Q1 '18: 95.2M Q2 '18: 86.9M Q3 '18: 81M Q4 '18: 77.5M Q1 '19: 96.1M Q2 '19: 110.9M Q3 '19: 105.9M Q4 '19: 95.9M Q1 '20: 76.8M Q2 '20: 155M Q3 '20: 232M Q4 '20: 349.2M Q1 '21: 480.5M Q2 '21: 482.3M Q3 '21: 480.5M Q4 '21: 493.5M Q1 '22: 435.9M Q2 '22: 410.7M Q3 '22: -642.3M Q4 '22: -694.3M Q1 '23: -705.9M Q2 '23: -717.1M Q3 '23: 333.9M Q4 '23: 307.6M Q1 '24: 296M Q2 '24: 287.1M Q3 '24: 256.6M Q4 '24: 303.3M Q1 '25: 188.2M Q2 '25: 164M Q3 '25: 182.2M Q4 '25: 163M Q1 '26: 284.8M Q2 '26: 209.3M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

0 300M 600M 900M Q3 '16: 116.5M Q4 '16: 123.3M Q1 '17: 130.1M Q2 '17: 136.7M Q3 '17: 143.8M Q4 '17: 151M Q1 '18: 157.6M Q2 '18: 167.3M Q3 '18: 177.9M Q4 '18: 190.8M Q1 '19: 202.1M Q2 '19: 215.3M Q3 '19: 237.3M Q4 '19: 271M Q1 '20: 300.8M Q2 '20: 353.6M Q3 '20: 404.8M Q4 '20: 464.7M Q1 '21: 525.2M Q2 '21: 562.8M Q3 '21: 596.3M Q4 '21: 654.5M Q1 '22: 684.6M Q2 '22: 707M Q3 '22: 727.8M Q4 '22: 744.6M Q1 '23: 767M Q2 '23: 784.3M Q3 '23: 798.7M Q4 '23: 828.7M Q1 '24: 820.4M Q2 '24: 815.8M Q3 '24: 812.6M Q4 '24: 774.6M Q1 '25: 755.2M Q2 '25: 739.8M Q3 '25: 748.8M Q4 '25: 768.6M Q1 '26: 776.5M Q2 '26: 792.1M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow TTM

0 300M 600M 900M Q3 '16: 44M Q4 '16: 48M Q1 '17: 48.5M Q2 '17: 43.8M Q3 '17: 50.4M Q4 '17: 69.1M Q1 '18: 92M Q2 '18: 120.4M Q3 '18: 133.7M Q4 '18: 198.9M Q1 '19: 204.2M Q2 '19: 213.5M Q3 '19: 230.4M Q4 '19: 206.9M Q1 '20: 205.1M Q2 '20: 375.7M Q3 '20: 513.9M Q4 '20: 679M Q1 '21: 797.8M Q2 '21: 699M Q3 '21: 604.8M Q4 '21: 651.6M Q1 '22: 562.6M Q2 '22: 566.7M Q3 '22: 682.3M Q4 '22: 683.6M Q1 '23: 679.7M Q2 '23: 690.2M Q3 '23: 702.2M Q4 '23: 705.5M Q1 '24: 718.9M Q2 '24: 733.7M Q3 '24: 732.6M Q4 '24: 752.5M Q1 '25: 732.6M Q2 '25: 689.7M Q3 '25: 691.2M Q4 '25: 693.4M Q1 '26: 725M Q2 '26: 657.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

0 300M 600M 900M Q3 '16: 8.3M Q4 '16: 12M Q1 '17: 20.6M Q2 '17: 30.5M Q3 '17: 44.7M Q4 '17: 65.2M Q1 '18: 90.5M Q2 '18: 119.8M Q3 '18: 133.1M Q4 '18: 197.9M Q1 '19: 202.7M Q2 '19: 209M Q3 '19: 223.9M Q4 '19: 199.4M Q1 '20: 197.7M Q2 '20: 371.7M Q3 '20: 511.8M Q4 '20: 677.5M Q1 '21: 796.4M Q2 '21: 695.9M Q3 '21: 598M Q4 '21: 640.3M Q1 '22: 548.7M Q2 '22: 551.7M Q3 '22: 668.5M Q4 '22: 673.4M Q1 '23: 670.4M Q2 '23: 681.8M Q3 '23: 692.5M Q4 '23: 692.6M Q1 '24: 706M Q2 '24: 718.7M Q3 '24: 717.2M Q4 '24: 738.3M Q1 '25: 717.4M Q2 '25: 671.3M Q3 '25: 673.1M Q4 '25: 678M Q1 '26: 711.4M Q2 '26: 649.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 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 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 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.