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EETSY INC

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ETSY INC

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Income statement waterfall. Revenue $668.31M. Net result −$46.65M. A thin axis line marks the loss-zone boundary.

Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.

  • Revenue: $668.31M. Running result $668.31M. Marketplace Revenue: $456.07M. Services Revenue: $212.24M.
  • Cost of revenue: −$184.27M. Running result $484.05M.
  • Gross profit: $484.05M. Running result $484.05M.
  • Marketing: −$190.93M. Running result $293.12M.
  • Product development: −$100.92M. Running result $192.2M.
  • General and administrative: −$66.93M. Running result $125.27M.
  • Asset impairment charge: $0. Running result $125.27M.
  • Operating income: $125.27M. Running result $125.27M.
  • Other income: $9.7M. Running result $134.97M.
  • Pre-tax income: $134.97M. Running result $134.97M.
  • Income tax expense: −$20.63M. Running result $114.34M.
  • Discontinued operations (net of tax): −$160.99M. Running result −$46.65M.
  • Net loss: −$46.65M. Running result −$46.65M.