1stdibs.Com, Inc. (DIBS)
NASDAQ: DIBS · Real-Time Price · USD
3.920
+0.125 (3.29%)
At close: Nov 21, 2024, 4:00 PM
3.771
-0.149 (-3.80%)
After-hours: Nov 21, 2024, 4:28 PM EST
1stdibs.Com Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 86.41 | 84.68 | 96.85 | 102.73 | 81.86 | 70.57 |
| Revenue Growth (YoY) | -0.36% | -12.56% | -5.73% | 25.49% | 16.01% | - |
| Cost of Revenue | 24.49 | 24.98 | 29.61 | 32.17 | 25.95 | 23.72 |
| Gross Profit | 61.92 | 59.71 | 67.24 | 70.56 | 55.92 | 46.85 |
| Selling, General & Admin | 62.86 | 64.4 | 71.97 | 68.71 | 49.09 | 58.57 |
| Research & Development | 20.13 | 20.6 | 24.24 | 19.11 | 16.51 | 15.16 |
| Other Operating Expenses | 2.97 | 3.73 | 5.93 | 5.19 | 3.82 | 3.5 |
| Operating Expenses | 85.96 | 88.73 | 102.14 | 93.01 | 69.42 | 77.23 |
| Operating Income | -24.04 | -29.02 | -34.9 | -22.44 | -13.51 | -30.38 |
| Interest Expense | - | - | -0.01 | -0.02 | -0.01 | -0.54 |
| Interest & Investment Income | 6.4 | 6.64 | 1.61 | 0.15 | 0.19 | 0.72 |
| Other Non Operating Income (Expenses) | 1.67 | 1.7 | 1.78 | 1.37 | 0.81 | 0.74 |
| EBT Excluding Unusual Items | -15.97 | -20.68 | -31.53 | -20.94 | -12.52 | -29.46 |
| Merger & Restructuring Charges | -0.37 | -2 | -0.66 | - | - | -0.8 |
| Gain (Loss) on Sale of Assets | - | - | 9.68 | - | - | - |
| Pretax Income | -16.34 | -22.69 | -22.5 | -20.94 | -12.52 | -30.26 |
| Income Tax Expense | 0.02 | 0.01 | 0.04 | 0.02 | 0.01 | -0.41 |
| Net Income | -16.36 | -22.7 | -22.54 | -20.96 | -12.53 | -29.85 |
| Preferred Dividends & Other Adjustments | - | - | - | 7.06 | 15.1 | 13.74 |
| Net Income to Common | -16.36 | -22.7 | -22.54 | -28.02 | -27.62 | -43.6 |
| Shares Outstanding (Basic) | 39 | 40 | 38 | 26 | 11 | 11 |
| Shares Outstanding (Diluted) | 39 | 40 | 38 | 26 | 11 | 11 |
| Shares Change (YoY) | -1.94% | 3.24% | 47.66% | 136.16% | 2.43% | - |
| EPS (Basic) | -0.42 | -0.57 | -0.59 | -1.08 | -2.50 | -4.05 |
| EPS (Diluted) | -0.42 | -0.57 | -0.59 | -1.08 | -2.50 | -4.05 |
| Free Cash Flow | -8.41 | -13.64 | -28.01 | -4.53 | -3.49 | -20.38 |
| Free Cash Flow Per Share | -0.22 | -0.34 | -0.73 | -0.17 | -0.32 | -1.89 |
| Gross Margin | 71.66% | 70.51% | 69.42% | 68.69% | 68.30% | 66.39% |
| Operating Margin | -27.82% | -34.27% | -36.04% | -21.85% | -16.50% | -43.05% |
| Profit Margin | -18.94% | -26.80% | -23.27% | -27.28% | -33.74% | -61.78% |
| Free Cash Flow Margin | -9.73% | -16.11% | -28.92% | -4.41% | -4.26% | -28.88% |
| EBITDA | -23.94 | -28.95 | -34.69 | -22.13 | -11.78 | -28.73 |
| EBITDA Margin | -27.71% | -34.18% | -35.82% | -21.54% | -14.39% | -40.72% |
| D&A For EBITDA | 0.1 | 0.08 | 0.21 | 0.31 | 1.72 | 1.65 |
| EBIT | -24.04 | -29.02 | -34.9 | -22.44 | -13.51 | -30.38 |
| EBIT Margin | -27.82% | -34.27% | -36.04% | -21.85% | -16.50% | -43.05% |
| Advertising Expenses | - | 11 | 16.3 | 21.2 | 15.1 | 14.6 |
Source: S&P Capital IQ. Standard template. Financial Sources.