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Income Statement (USD)
| Q2 '25 | QoQ | |
|---|---|---|
| Revenue | 673M | 3.3% |
| Gross Profit | 479M | 4.4% |
| Cost of Revenue | 194M | 0.8% |
| Operating expense | 403M | 16.4% |
| Net Income | 29M | 155.4% |
| EBITDA | 80M | 24.7% |
Balance Sheet (USD)
| Q2 '25 | QoQ | |
|---|---|---|
| Total Assets | 2.56B | 20.6% |
| Total Liabilities | 3.68B | 21.5% |
| Shares Outstanding | 122M | 13.5% |
Cash Flow (USD)
| Q2 '25 | QoQ | |
|---|---|---|
| Cash from operations | 108M | 119.9% |
| Cash from investing | 76M | 468.6% |
| Cash from financing | 327M | 259.6% |
EPS
Financial Highlights for Etsy in Q2 '25
Etsy reported a revenue of 673M, which is a 3.3% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 479M, marking a 4.4% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 194M, a 0.8% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 403M, showing a -16.4% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was 29M, showing a 155.4% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was 80M, showing a -24.7% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
It was a positive quarter for Etsy with growth in revenue, gross profit, and net income. A decline in EBITDA signals potential operational challenges or increased costs.
