ETSY INC (ETSY) Operating Income (Loss) USD 2014 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Etsy Inc quarterly/annual Operating Income (Loss) history and growth rate from 2014 to 2024.
  • Etsy Inc Operating Income (Loss) for the quarter ending March 31, 2024 was $68.1 M, a 12.9% decline year-over-year.
  • Etsy Inc Operating Income (Loss) for the twelve months ending March 31, 2024 was $270 M.
  • Etsy Inc annual Operating Income (Loss) for 2023 was $280 M.
  • Etsy Inc annual Operating Income (Loss) for 2022 was -$659 M, a 241% decline from 2021.
  • Etsy Inc annual Operating Income (Loss) for 2021 was $466 M, a 9.84% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $270 M $68.1 M -$10.1 M -12.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $280 M $115 M -$23.9 M -17.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $304 M $88.6 M +$1.04 B Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 -$740 M -$2.37 M -$74.9 M -103% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 -$665 M $78.2 M -$6.12 M -7.25% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$659 M $139 M -$2.91 M -2.04% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$656 M -$955 M -$1.04 B -1240% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $383 M $72.6 M -$16.5 M -18.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $399 M $84.3 M -$66.3 M -44% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $466 M $142 M -$19.1 M -11.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $485 M $83.7 M -$34.4 M -29.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $519 M $89.1 M -$30 M -25.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $549 M $151 M +$125 M +494% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $424 M $161 M +$136 M +544% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $288 M $118 M +$104 M +730% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $184 M $119 M +$101 M +568% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $82.5 M $25.4 M -$6.28 M -19.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $88.8 M $25 M -$4.45 M -15.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $93.2 M $14.2 M -$4.51 M -24% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $97.7 M $17.8 M +$5.09 M +39.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $92.6 M $31.6 M +$17.8 M +129% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $74.8 M $29.5 M +$11.2 M +61.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $63.6 M $18.7 M +$11.3 M +152% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $52.3 M $12.8 M +$24.5 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $27.8 M $13.8 M +$15.9 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $11.9 M $18.3 M +$14.8 M +430% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$2.94 M $7.43 M +$4.75 M +178% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$7.69 M -$11.7 M -$16.4 M -351% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $8.69 M -$2.1 M -$8.88 M -131% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $17.6 M $3.45 M -$4.96 M -59% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $22.5 M $2.67 M +$4.34 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $18.2 M $4.67 M +$8.46 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $9.74 M $6.78 M +$11.6 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$1.88 M $8.42 M +$8.24 M +4682% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$10.1 M -$1.67 M +$1.39 M +45.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$11.5 M -$3.79 M +$3 K +0.08% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$11.5 M -$4.84 M -$5.26 M -1256% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$6.25 M $176 K Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 -$3.05 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$3.79 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $419 K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.