Company / Operating Income
Etsy Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$266.2M
FY2025
5-year range
-$658.6M / $465.7M
FY2021-FY2025
Trend
-30.0%
vs FY2024
Sector context
#108 of 205
Consumer Discretionary
What the data says
At $266M, Etsy's operating income ranks #108 of 205 in the Consumer Discretionary sector. Operating Income has fluctuated over the past 10 years, ranging from -$659M in FY2022 to $466M in FY2021.
Based on SEC 10-K filings.
$266M in FY2025 with a 5-year CAGR of -8.9%.
Declined from $280M to $266M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -8.9%
- 10-Year CAGR
- -
Sector benchmark
#108 of 205 in Consumer DiscretionaryTop 53% of 205This company $266.2M Sector average $1.1B
▼
-76.7% below sector average
Key checks
Key Insights
- 5-year CAGR of -8.9%, indicating a declining trend.
- In FY2025, operating income decreased 30.0% year-over-year.
- Ranks #108 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2021.
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 | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $266.2M | -30.0% |
| FY2024 | $380.2M | +35.9% |
| FY2023 | $279.8M | +142.5% |
| FY2022 | -$658.6M | -241.4% |
| FY2021 | $465.7M | +9.8% |
| FY2020 | $424.0M | +377.7% |
| FY2019 | $88.8M | +18.7% |
| FY2018 | $74.8M | +528.7% |
| FY2017 | $11.9M | +290.3% |
| FY2016 | -$6.3M | -952.8% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026