Etsy (ETSY) Other Operating Expenses (2014 - 2026)
Etsy's (ETSY) quarterly Other Operating Expenses came in at $174.2 million in Q1 2026, down 13.96% YoY from $202.5 million in Q1 2025, and up 3518.46% on a QoQ basis from -$5.1 million in Q2 2025.
Analysis
Etsy (ETSY) Other Operating Expenses (2014 - 2026) Analysis & Trends
Etsy (ETSY) has 13 years of Other Operating Expenses data on file, last reported at $174.2 million in Q1 2026.
- Quarterly Other Operating Expenses fell 13.96% year-over-year to $174.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $169.1 million (down 16.48% YoY) and the FY2025 annual result came in at -$5.1 million, changed N/A from the prior year.
- Other Operating Expenses climbed to $174.2 million in Q1 2026, from -$5.1 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $1.2 billion in Q3 2022 to a low of -$5.1 million in Q2 2025.
- A 5-year average of $256.2 million and a median of $182.2 million in 2023 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2022 — Other Operating Expenses jumped 803.72% — and 2023, when it tumbled 90.44%.
- Tracing ETSY's Other Operating Expenses over 5 years: stood at $244.8 million in 2022, then soared by 66.4% to $407.4 million in 2023, then sank by 52.91% to $191.8 million in 2024, then sank by 102.66% to -$5.1 million in 2025, then soared by 3518.46% to $174.2 million in 2026.
- The last three Other Operating Expenses figures came in at $174.2 million (Q1 2026), -$5.1 million (Q2 2025), and $202.5 million (Q1 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,746.20 Bn | 2,623.21 Bn | 198.88 Bn |
| 2 | PDD Holdings | 116.28 Bn | -48,010.13 Bn | 9.45 Bn |
| 3 | DoorDash | 98.95 Bn | 93.61 Bn | 2.35 Bn |
| 4 | Mercadolibre | 98.90 Bn | 83.71 Bn | 4.16 Bn |
| 5 | Sea | 67.51 Bn | 59.11 Bn | 3.55 Bn |
| 6 | Ebay | 46.90 Bn | 43.59 Bn | 2.30 Bn |
| 7 | JD.com | 39.64 Bn | 7.09 Bn | 16.50 Bn |
| 8 | Coupang | 28.35 Bn | 22.24 Bn | 2.49 Bn |
| 9 | Wayfair | 12.44 Bn | 11.30 Bn | 1.05 Bn |
| 10 | Etsy | 7.78 Bn | 6.66 Bn | 484.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 99.05 Mn |
| Jun 30, 2025 | -5.10 Mn |
| Mar 31, 2025 | 202.51 Mn |
| Mar 31, 2024 | 109.85 Mn |
| Dec 31, 2023 | 117.49 Mn |
| Sep 30, 2023 | 113.93 Mn |
| Jun 30, 2023 | 190.08 Mn |
| Mar 31, 2023 | 115.92 Mn |
| Dec 31, 2022 | 112.79 Mn |
| Sep 30, 2022 | 1.15 Bn |
| Jun 30, 2022 | 102.10 Mn |
| Mar 31, 2022 | 89.48 Mn |
| Dec 31, 2021 | 82.56 Mn |
| Sep 30, 2021 | 73.52 Mn |
| Jun 30, 2021 | 61.75 Mn |
| Mar 31, 2021 | 53.71 Mn |
| Dec 31, 2020 | 51.16 Mn |
| Sep 30, 2020 | 45.91 Mn |
| Jun 30, 2020 | 45.23 Mn |
| Mar 31, 2020 | 37.78 Mn |