ETSY, INC — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+3.1% +$19M
$631M
Cost of Revenue↑+4.7% +$8M
$176M
Gross Profit↑+2.5% +$11M
$456M
R&D↓-1.7% -$2M
$99M
D&A↓-10.9% -$2M
$15M
Operating Income↑+3194.4% +$124M
$120M
EBITDA↑+915.0% +$122M
$135M
Interest Expense↑+65.0% +$2M
$6M
Other Income/Expense↑+187.9% +$20M
$9M
Pretax Income↑+986.1% +$144M
$129M
Tax Provision↑+20.0% +$4M
$25M
Net Income↑+233.8% +$122M
$70M
Gross Margin↓-0.4pts
72.2%
Operating Margin↑+19.6pts
19.0%
Net Margin↑+19.5pts
11.0%
Effective Tax Rate↑+159.6pts
19.0%
Deferred Tax Assets↓-22.9% -$34M
$115M
Deferred Tax Liabilities↑+32.1% +$2M
$10M
ETR (Continuing Operations)↑+7.7pts
33.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.5%
Operating Lease Cost↓-19.5% -$555K
$2M
Revenue YoY Variation↑+8.3pts
3.1%
Income YoY Variation↑+3300.1pts
3194.4%
Revenue QoQ Variation↓-0.2pts
-28.4%
Income QoQ Variation↑+95.1pts
-7.4%