ETSY, INC (ETSY) Operating Margin
- Operating margin · 12 months: Value 14.31%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 14.31% | Operating income / revenue. Period ending 2026-06-30. $421.10M ÷ $2.94B × 100 ≈ 14.31% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 421.10M USD | Operating Income (Loss) |
| Revenue | 2.94B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | Cost of Goods and Services Sold |
| Research and development | 450.03M USD | Research and Development Expense |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $421.10M | $2.94B | (m) | $450.03M | (m) | 14.31% |
| 2026-03-31 | $389.93M | $2.90B | (m) | $448.43M | (m) | 13.43% |
| 2025-12-31 | $266.21M | $2.88B | (m) | $450.19M | (m) | 9.23% |
| 2025-09-30 | $291.94M | $2.85B | (m) | $447.22M | (m) | 10.23% |
| 2025-06-30 | $296.05M | $2.84B | (m) | $441.09M | (m) | 10.43% |
| 2025-03-31 | $289.79M | $2.81B | (m) | $443.72M | (m) | 10.30% |
| 2024-12-31 | $380.21M | $2.81B | (m) | $443.06M | (m) | 13.54% |
| 2024-09-30 | $340.53M | $2.80B | (m) | $449.08M | (m) | 12.17% |
| 2024-06-30 | $342.27M | $2.77B | (m) | $455.76M | (m) | 12.35% |
| 2024-03-31 | $269.73M | $2.75B | (m) | $463.25M | (m) | 9.80% |
| 2023-12-31 | $279.84M | $2.75B | (m) | $469.33M | (m) | 10.18% |
| 2023-09-30 | $303.73M | $2.71B | (m) | $464.63M | (m) | 11.19% |
| 2023-06-30 | $-739.61M | $2.67B | (m) | $458.74M | (m) | -27.69% |
| 2023-03-31 | $-664.68M | $2.63B | (m) | $438.85M | (m) | -25.29% |
| 2022-12-31 | $-658.56M | $2.57B | (m) | $412.40M | (m) | -25.66% |
| 2022-09-30 | $-655.65M | $2.48B | (m) | $382.17M | (m) | -26.48% |
| 2022-06-30 | $382.87M | $2.41B | (m) | $347.65M | (m) | 15.86% |
| 2022-03-31 | $399.41M | $2.36B | (m) | $307.31M | (m) | 16.94% |
| 2021-12-31 | $465.73M | $2.33B | (m) | $271.54M | (m) | 20.00% |
| 2021-09-30 | $484.82M | $2.23B | (m) | $240.14M | (m) | 21.75% |
| 2021-06-30 | $519.25M | $2.15B | (m) | $212.52M | (m) | 24.17% |
| 2021-03-31 | $549.28M | $2.05B | (m) | $196.00M | (m) | 26.82% |
| 2020-12-31 | $424.01M | $1.73B | (m) | $180.08M | (m) | 24.57% |
| 2020-09-30 | $287.71M | $1.38B | (m) | $164.62M | (m) | 20.87% |
| 2020-06-30 | $183.78M | $1.12B | (m) | $151.18M | (m) | 16.34% |
| 2020-03-31 | $82.48M | $877.10M | (m) | $134.71M | (m) | 9.40% |
| 2019-12-31 | $88.76M | $818.38M | (m) | $121.88M | (m) | 10.85% |
| 2019-09-30 | $93.21M | $748.41M | (m) | $114.72M | (m) | 12.45% |
| 2019-06-30 | $97.72M | $700.83M | (m) | $106.67M | (m) | 13.94% |
| 2019-03-31 | $92.63M | $652.12M | (m) | $101.47M | (m) | 14.20% |
| 2018-12-31 | $74.79M | $603.69M | (m) | $97.25M | (m) | 12.39% |
| 2018-09-30 | $63.59M | $539.93M | $177.87M | $86.50M | (m) | 11.78% |
| 2018-06-30 | $52.27M | $495.95M | $167.31M | $79.03M | (m) | 10.54% |
| 2018-03-31 | $27.80M | $465.25M | $157.62M | $77.22M | (m) | 5.97% |
| 2017-12-31 | $11.90M | $441.23M | $150.99M | $74.62M | (m) | 2.70% |
| 2017-09-30 | $-2.94M | $415.17M | $143.77M | $72.94M | (m) | -0.71% |
| 2017-06-30 | $-7.69M | $396.35M | $136.70M | $70.88M | (m) | -1.94% |
| 2017-03-31 | $8.69M | $380.01M | $130.08M | $60.97M | (m) | 2.29% |
| 2016-12-31 | $17.58M | $364.97M | $123.33M | $55.08M | (m) | 4.82% |
| 2016-09-30 | $22.54M | $342.65M | $116.52M | $50.17M | (m) | 6.58% |
| 2016-06-30 | $18.20M | $320.79M | $111.37M | $46.68M | (m) | 5.67% |
| 2016-03-31 | $9.74M | $296.80M | $104.18M | $44.91M | (m) | 3.28% |
| 2015-12-31 | $-1.88M | $273.50M | $96.98M | $42.69M | (m) | -0.69% |
| 2015-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-12-31 | $-6.25M | $195.59M | $73.63M | $36.63M | (m) | -3.20% |
| 2014-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-12-31 | $733.00K | $125.02M | $47.78M | $27.55M | (m) | 0.59% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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