ETSY INC ETSY
ETSY INC financials (annual)
Bars are annual figures from 2016 to 2025; red bars are negative (a loss or cash outflow).
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.9B | $2.8B | $2.7B | $2.6B | $2.3B | $1.7B | $818.4M | $603.7M | $441.2M | $365.0M |
| Gross profit | $2.1B | $2.0B | $1.9B | $1.8B | $1.7B | $1.3B | $547.3M | $412.9M | $290.2M | $241.6M |
| R&D expense | $450.2M | $443.1M | $469.3M | $412.4M | $271.5M | $180.1M | $121.9M | $97.2M | $74.6M | $55.1M |
| Operating income | $266.2M | $380.2M | $279.8M | -$658.6M | $465.7M | $424.0M | $88.8M | $74.8M | $11.9M | $17.6M |
| Interest expense | — | — | $14.0M | $14.2M | $9.9M | $42.0M | $24.3M | $22.2M | $11.1M | $7.2M |
| Income tax | $83.7M | $107.5M | -$14.7M | $32.3M | -$21.9M | $16.5M | -$15.2M | -$22.4M | -$49.5M | $27.0M |
| Net income | $163.0M | $303.3M | $307.6M | -$694.3M | $493.5M | $349.2M | $95.9M | $77.5M | $81.8M | -$29.9M |
| EPS (diluted) | $1.39 | $2.35 | $2.24 | $-5.48 | $3.40 | $2.69 | $0.76 | $0.61 | $0.68 | $-0.26 |
| Operating cash flow | $693.4M | $752.5M | $705.5M | $683.6M | $651.6M | $679.0M | $206.9M | $198.9M | $69.1M | $48.0M |
| Free cash flow | $678.0M | $738.3M | $692.6M | $673.4M | $640.3M | $677.5M | $199.4M | $197.9M | $65.2M | $12.0M |
| Cash & equivalents | $1.4B | $811.2M | $914.3M | $921.3M | $780.2M | $1.2B | $443.3M | $367.0M | $315.4M | $181.6M |
| Total assets | $2.8B | $2.4B | $2.7B | $2.6B | $3.8B | $2.4B | $1.5B | $901.9M | $605.6M | $581.2M |
| Total liabilities | $3.9B | $3.2B | $3.2B | $3.2B | $3.2B | $1.7B | $1.1B | $501.0M | $208.7M | $236.4M |
| Shareholders' equity | -$1.1B | -$758.9M | -$543.7M | -$547.3M | $628.6M | $742.4M | $406.6M | $400.9M | $396.9M | $344.8M |
Growth · year-over-year · Revenue CAGR 25.8%
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue growth | +2.7% | +2.2% | +7.1% | +10.2% | +35.0% | +110.9% | +35.6% | +36.8% | +20.9% | +33.4% |
| Net income growth | -46.3% | -1.4% | — | -240.7% | +41.3% | +264.2% | +23.7% | -5.3% | — | — |
| EPS growth | -40.9% | +4.9% | — | -261.2% | +26.4% | +253.9% | +24.6% | -10.3% | — | — |
| Free cash flow growth | -8.2% | +6.6% | +2.8% | +5.2% | -5.5% | +239.8% | +0.8% | +203.8% | +443.7% | -45.6% |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Computed from company filings · US · as of 2025-12-31. Facts plus Stocktoria's own computed scores — not investment advice.