KPIs & Operating Metrics(New)
Active BuyersActive Buyers AnnualActive SellersBreakdown Of AssetsCost Of RevenueDeferred RevenueEbt By RegionEbt Margin By Region %Gms By CategoryGms By Region %Gms Gross Merchandise SalesGms Gross Merchandise Sales AnnualGms Per Active BuyerGms Per Active Buyer AnnualGross MarginGross ProfitHabitual BuyersIncome Before Taxes By RegionLong Lived Assets By RegionMarketing Spend By ChannelNet Income/Loss By RegionNew BuyersNew Buyers AnnualNon Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Opex As A % Of RevenueOPEX SegregationProperty And Equipment BreakdownReactivated BuyersRepeat BuyersRevenue By Region AnnualRevenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %Revenue Per Employee (Avg.)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

Etsy (ETSY) Cost Of Revenue (2019 - 2025)

Etsy (ETSY) has disclosed Cost of Revenue for 13 consecutive years, with $174.2 million as the latest value for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 1.39% year-over-year to $174.2 million; the TTM value through Mar 2026 reached $900.1 million, up 9.0%, while the annual FY2025 figure was $914.8 million, 6.8% up from the prior year.
  • Cost of Revenue hit $174.2 million in Q1 2026 for Etsy, down from $305.9 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $305.9 million in Q4 2025 and bottomed at $154.3 million in Q1 2022.
  • Average Cost of Revenue over 5 years is $199.8 million, with a median of $185.6 million recorded in 2024.
  • Year-over-year, Cost of Revenue crashed 33.23% in 2023 and then skyrocketed 53.09% in 2024.
  • Etsy's Cost of Revenue stood at $279.0 million in 2022, then tumbled by 33.23% to $186.3 million in 2023, then surged by 53.09% to $285.2 million in 2024, then rose by 7.26% to $305.9 million in 2025, then tumbled by 43.04% to $174.2 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $174.2 million, $305.9 million, and $207.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.