Company / Cost of Revenue
Etsy Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$817.8M
FY2025
5-year range
$654.5M / $828.7M
FY2021-FY2025
Trend
+5.6%
vs FY2024
Sector context
#136 of 168
Consumer Discretionary
What the data says
Etsy's cost of revenue of $818M is lower than 81% of companies in the Consumer Discretionary sector (FY2025).
Based on SEC 10-K filings.
$818M in FY2025 with a 5-year CAGR of +12.0%.
Remained stable around $818M over the past 2 years.
Consumer Discretionary sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +3.2%
- 5-Year CAGR
- +12.0%
- 10-Year CAGR
- -
Sector benchmark
Top 19% in Consumer DiscretionaryTop 19% of 168This company $817.8M Sector average $9.3B
▼
-91.2% below sector average
Key checks
Key Insights
- 5-year CAGR of +12.0%, indicating consistent growth.
- In FY2025, cost of revenue increased 5.6% year-over-year.
- Ranks #136 out of 168 companies in the Consumer Discretionary sector.
- Peak cost of revenue was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score 0.62 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $817.8M | +5.6% |
| FY2024 | $774.6M | -6.5% |
| FY2023 | $828.7M | +11.3% |
| FY2022 | $744.6M | +13.8% |
| FY2021 | $654.5M | +40.8% |
| FY2020 | $464.7M | +71.5% |
| FY2019 | $271.0M | +42.1% |
| FY2018 | $190.8M | +26.3% |
| FY2017 | $151.0M | +105.1% |
| FY2016 | $73.6M | +54.1% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026