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|---|---|---|
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Income Statement (USD)
| Q4 '24 | QoQ | |
|---|---|---|
| Revenue | 852M | 28.6% |
| Gross Profit | 634M | 33.1% |
| Cost of Revenue | 218M | 17.3% |
| Operating expense | 479M | 22.9% |
| Net Income | 130M | 126.5% |
| EBITDA | 155M | 35.4% |
Balance Sheet (USD)
| Q4 '24 | QoQ | |
|---|---|---|
| Total Assets | 2.42B | 1% |
| Total Liabilities | 3.18B | 3.6% |
| Shares Outstanding | 109M | 3.8% |
Cash Flow (USD)
| Q4 '24 | QoQ | |
|---|---|---|
| Cash from operations | 315M | 44.9% |
| Cash from investing | -16M | 81.3% |
| Cash from financing | -282M | 69.6% |
EPS
Financial Highlights for Etsy in Q4 '24
Etsy reported a revenue of 852M, which is a 28.6% 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 634M, marking a 33.1% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 218M, a 17.3% 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 479M, showing a 22.9% 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 130M, showing a 126.5% 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 155M, showing a 35.4% 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. Higher operating expenses might indicate increased investments or potential inefficiencies.
