1stdibs.com, Inc. (DIBS) — Financial statements
Income statement, balance sheet, and cash flow for 1stdibs.com, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 90↑1.5% | 88↑4.2% | 85↓12.6% | 97↓5.7% | 103 | |
| Cost of Revenue | 24↓2.6% | 25↓0.6% | 25↓15.8% | 30↓7.8% | 32 | |
| Gross Profit | 65↑3.2% | 63↑6.2% | 60↓11.1% | 67↓4.8% | 71 | |
| Operating Expenses | ||||||
| R&D Expenses | 23↑10.6% | 21↓2.2% | 22↓11.4% | 24↑27.9% | 19 | |
| General & Administrative Expenses | 27↓1.8% | 27↓4.3% | 29↑3.6% | 28↑29.6% | 21 | |
| Selling & Marketing Expenses | 31↓18.4% | 38↑3.9% | 37↓18.2% | 45↓5.6% | 47 | |
| SG&A Expenses | 58↓11.5% | 65↑0.4% | 65↓9.9% | 72↑5.3% | 69 | |
| Other Expenses | 2↓26.1% | 3↓21.8% | 4↑203.0% | -4↓172.3% | 5 | |
| Operating Expenses | 84↓6.7% | 90↓1.2% | 91↓2.5% | 93↑0.1% | 93 | |
| Total Costs & Expenses | 108↓5.8% | 114↓1.1% | 116↓5.7% | 123↓2.0% | 125 | |
| Operating Results | ||||||
| Operating Income | -18↑30.7% | -26↑15.5% | -31↓19.9% | -26↓15.3% | -22 | |
| Depreciation & Amortization | 5↓2.1% | 5↑11.0% | 5↓7.2% | 5↑68.7% | 3 | |
| EBITDA | -8↑37.3% | -13↑26.0% | -18↓3.3% | -17↑3.2% | -18 | |
| EBIT | -14↑27.0% | -19↑18.1% | -23↓0.9% | -22↓7.5% | -21 | |
| Interest & Other Income | ||||||
| Net Interest Income | 4↓32.9% | 6↓10.5% | 7↑316.2% | 2↑1126.9% | 0.13 | |
| Interest Income | 4↓32.9% | 6↓10.5% | 7↑313.4% | 2↑1000.0% | 0.15 | |
| Interest Expense | 0.00 | 0.00 | 0.00↓100.0% | 0.01↓31.3% | 0.02 | |
| Non-Operating Income | -5↑39.7% | -8↑8.6% | -8↓146.3% | -3↓123.1% | -2 | |
| Other Income / Expenses | 5↓39.7% | 8↓8.6% | 8↑147.1% | 3↑124.8% | 2 | |
| Income Before Tax | -14↑27.0% | -19↑18.1% | -23↓0.8% | -23↓7.4% | -21 | |
| Income Tax Expense | 0.10↑122.7% | 0.04↑214.3% | 0.01↓62.2% | 0.04↑76.2% | 0.02 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -14↑26.7% | -19↑17.9% | -23↓0.7% | -23↓7.5% | -21 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -14↑26.7% | -19↑17.9% | -23↓0.7% | -23↓7.5% | -21 | |
| Bottom-Line Net Income | -14↑26.7% | -19↑17.9% | -23↓0.7% | -23↑19.6% | -28 | |
| EPS (Basic) | -0.38↑22.4% | -0.49↑14.0% | -0.57↑3.4% | -0.59↓7.3% | -0.55 | |
| EPS (Diluted) | -0.38↑22.4% | -0.49↑14.0% | -0.57↑3.4% | -0.59↓7.3% | -0.55 | |
| Weighted Average Shares | 36↓4.6% | 38↓4.8% | 40↑3.2% | 38↑1.3% | 38 | |
| Weighted Average Diluted Shares | 36↓4.6% | 38↓4.8% | 40↑3.2% | 38↑1.3% | 38 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.