Etsy (ETSY) Other Operating Expenses (2014 - 2026)
Etsy (ETSY) reported Other Operating Expenses of $174.2 million for Q1 2026, down 36.31% on a YoY basis from $273.6 million in Q1 2025, and up 3518.46% quarter-over-quarter from -$5.1 million in Q2 2025.
Etsy (ETSY) Other Operating Expenses (2014 - 2026) Analysis & Trends
Etsy has reported Other Operating Expenses for 13 years, with the latest figure at $174.2 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses fell 36.31% year-over-year to $174.2 million; the trailing twelve-month figure through Mar 2026 stood at $169.1 million (down 38.17% YoY), and the FY2025 full-year result was -$5.1 million, changed N/A from the prior year.
- Other Operating Expenses for Q1 2026 stood at $174.2 million, up from -$5.1 million in the prior quarter.
- The five-year high for Other Operating Expenses was $1.2 billion in Q3 2022, with the low at -$5.1 million in Q2 2025.
- Historically, Other Operating Expenses has averaged $268.1 million across 5 years, with a median of $183.0 million in 2024.
- Annual changes were most pronounced in 2022 — Other Operating Expenses jumped 803.72% — and 2023, when it sank 86.5%.
- Etsy's Other Operating Expenses stood at $244.8 million in 2022, then rose by 6.64% to $261.1 million in 2023, then decreased by 26.53% 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 $273.6 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,551.03 Bn | 2,407.94 Bn | 171.21 Bn |
| 2 | Mercadolibre | 82.72 Bn | 77.07 Bn | 3.86 Bn |
| 3 | DoorDash | 72.09 Bn | 67.22 Bn | 2.04 Bn |
| 4 | PDD Holdings | 62.92 Bn | 38.25 Bn | 12.81 Bn |
| 5 | Ebay | 48.30 Bn | 44.44 Bn | 2.29 Bn |
| 6 | Coupang | 34.44 Bn | 34.35 Bn | 2.30 Bn |
| 7 | Zkh | 14.36 Bn | 14.36 Bn | 285.30 Mn |
| 8 | Wayfair | 10.72 Bn | 9.65 Bn | 880.00 Mn |
| 9 | Maplebear | 10.27 Bn | 9.58 Bn | 738.00 Mn |
| 10 | Etsy | 6.99 Bn | 5.56 Bn | 455.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 174.24 Mn |
| Jun 30, 2025 | -5.10 Mn |
| Mar 31, 2025 | 273.56 Mn |
| Mar 31, 2024 | 191.81 Mn |
| Dec 31, 2023 | 261.08 Mn |
| Sep 30, 2023 | 160.94 Mn |
| Jun 30, 2023 | 233.96 Mn |
| Mar 31, 2023 | 171.31 Mn |
| Dec 31, 2022 | 244.81 Mn |
| Sep 30, 2022 | 1.19 Bn |
| Jun 30, 2022 | 164.07 Mn |
| Mar 31, 2022 | 154.28 Mn |
| Dec 31, 2021 | 204.20 Mn |
| Sep 30, 2021 | 131.93 Mn |
| Jun 30, 2021 | 167.47 Mn |
| Mar 31, 2021 | 151.20 Mn |
| Dec 31, 2020 | 210.77 Mn |
| Sep 30, 2020 | 126.78 Mn |
| Jun 30, 2020 | 114.71 Mn |
| Mar 31, 2020 | 48.51 Mn |