1stdibs.Com Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	84.68	96.85	102.73	81.86	70.57
Revenue Growth (YoY)	-12.56%	-5.73%	25.49%	16.01%	-
Cost of Revenue	25.11	29.67	32.17	25.95	23.72
Gross Profit	59.57	67.18	70.56	55.92	46.85
Selling, General & Admin	65.23	72.37	68.71	49.09	59.37
Research & Development	21.64	24.44	19.11	16.51	15.16
Other Operating Expenses	3.73	-3.75	5.19	3.82	3.5
Operating Expenses	90.6	93.06	93.01	69.42	78.03
Operating Income	-31.03	-25.88	-22.44	-13.51	-31.18
Interest Expense / Income	0	0.01	0.02	0.01	0.54
Other Expense / Income	-8.34	-3.39	-1.52	-1	-1.46
Pretax Income	-22.69	-22.5	-20.94	-12.52	-30.26
Income Tax	0.01	0.04	0.02	0.01	-0.41
Net Income	-22.7	-22.54	-20.96	-12.53	-29.85
Preferred Dividends	0	0	7.06	15.1	13.74
Net Income Common	-22.7	-22.54	-28.02	-27.62	-43.6
Shares Outstanding (Basic)	40	38	26	11	11
Shares Outstanding (Diluted)	40	38	26	11	11
Shares Change	3.24%	47.66%	136.16%	2.43%	-
EPS (Basic)	-0.57	-0.59	-1.08	-2.50	-4.05
EPS (Diluted)	-0.57	-0.59	-1.08	-2.50	-4.05
Free Cash Flow	-15.35	-29.88	-6.64	-5.27	-24.57
Free Cash Flow Per Share	-0.39	-0.78	-0.26	-0.48	-2.28
Gross Margin	70.35%	69.36%	68.69%	68.30%	66.39%
Operating Margin	-36.64%	-26.72%	-21.85%	-16.50%	-44.19%
Profit Margin	-26.80%	-23.27%	-27.28%	-33.74%	-61.78%
Free Cash Flow Margin	-18.13%	-30.85%	-6.46%	-6.44%	-34.82%
EBITDA	-17.81	-17.24	-17.81	-6.48	-24.58
EBITDA Margin	-21.03%	-17.80%	-17.34%	-7.92%	-34.83%
Depreciation & Amortization	4.87	5.25	3.11	6.02	5.15
EBIT	-22.69	-22.49	-20.93	-12.5	-29.73
EBIT Margin	-26.79%	-23.22%	-20.37%	-15.27%	-42.12%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).