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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,933.58 Bn | 2,810.60 Bn | 198.88 Bn |
| 2 | PDD Holdings | 507.43 Bn | 447.89 Bn | 9.83 Bn |
| 3 | Mercadolibre | 97.88 Bn | 82.68 Bn | 4.16 Bn |
| 4 | DoorDash | 93.00 Bn | 87.66 Bn | 2.35 Bn |
| 5 | JD.com | 87.39 Bn | 58.21 Bn | 7.66 Bn |
| 6 | Sea | 77.97 Bn | 69.45 Bn | 3.15 Bn |
| 7 | Ebay | 47.63 Bn | 44.32 Bn | 2.30 Bn |
| 8 | Coupang | 29.79 Bn | 23.68 Bn | 2.49 Bn |
| 9 | Zkh | 16.19 Bn | 16.19 Bn | 51.11 Mn |
| 10 | Etsy | 7.56 Bn | 6.44 Bn | 484.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 174.24 Mn |
| Jun 30, 2025 | -5.10 Mn |
| Mar 31, 2025 | 202.51 Mn |
| Mar 31, 2024 | 191.81 Mn |
| Dec 31, 2023 | 407.35 Mn |
| Sep 30, 2023 | 113.93 Mn |
| Jun 30, 2023 | 190.08 Mn |
| Mar 31, 2023 | 171.31 Mn |
| Dec 31, 2022 | 244.81 Mn |
| Sep 30, 2022 | 1.19 Bn |
| Jun 30, 2022 | 102.10 Mn |
| Mar 31, 2022 | 89.48 Mn |
| Dec 31, 2021 | -179.07 Mn |
| Sep 30, 2021 | 131.93 Mn |
| Jun 30, 2021 | 61.75 Mn |
| Mar 31, 2021 | 53.71 Mn |
| Dec 31, 2020 | 371.83 Mn |
| Sep 30, 2020 | 45.91 Mn |
| Jun 30, 2020 | 114.71 Mn |
| Mar 31, 2020 | 37.78 Mn |