Etsy Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
125,022.00
195,591.00
273,499.00
364,967.00
441,231.00
603,693
Cost of Goods Sold (COGS) incl. D&A
47,779.00
73,633.00
96,979.00
123,328.00
150,248.00
190,781
Gross Income
77,243.00
121,958.00
176,520.00
241,639.00
290,983.00
412,912
SG&A Expense
76,510.00
128,209.00
178,404.00
223,511.00
262,028.00
338,375
EBIT
733.00
6,251.00
1,884.00
-
28,955.00
74,537
Unusual Expense
419.00
411.00
3,133.00
551.00
17,059.00
249
Non Operating Income/Expense
-
3,049.00
21,775.00
14,951.00
29,105.00
6,487
Interest Expense
302.00
590.00
1,526.00
7,204.00
11,130.00
22,178
Pretax Income
58.00
10,260.00
27,994.00
2,876.00
32,265.00
55,078
Income Tax
854.00
4,983.00
26,069.00
27,025.00
49,535.00
22,413
Consolidated Net Income
796.00
15,243.00
54,063.00
29,901.00
81,720.00
77,454
Net Income
796.00
15,243.00
54,063.00
29,901.00
81,720.00
77,454
Net Income After Extraordinaries
796.00
15,243.00
54,063.00
29,901.00
81,720.00
77,454
Net Income Available to Common
796.00
15,243.00
54,063.00
29,901.00
81,720.00
77,454
EPS (Basic)
0.01
0.14
0.59
0.26
0.68
0.61
Basic Shares Outstanding
110,962.50
110,962.50
91,122.30
113,562.70
118,538.70
120,146.10
EPS (Diluted)
0.01
0.14
0.59
0.26
0.68
0.61
Diluted Shares Outstanding
110,962.50
110,962.50
91,122.30
113,562.70
122,267.70
127,084.80
EBITDA
13,113.00
10,972.00
16,666.00
40,653.00
56,152.00
101,279
Non-Operating Interest Income
46.00
41.00
324.00
1,702.00
2,394.00
8,957
Other After Tax Income (Expense)
-
-
-
-
80.00
37
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