1stdibs.Com, Inc.
DIBS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $88 | $85 | $97 | $103 |
| % Growth | 4.2% | -12.6% | -5.7% | – |
| Cost of Goods Sold | $25 | $25 | $30 | $32 |
| Gross Profit | $63 | $60 | $67 | $71 |
| % Margin | 71.9% | 70.5% | 69.4% | 68.7% |
| R&D Expenses | $21 | $22 | $24 | $19 |
| G&A Expenses | $27 | $29 | $28 | $21 |
| SG&A Expenses | $65 | $65 | $72 | $69 |
| Sales & Mktg Exp. | $38 | $37 | $45 | $47 |
| Other Operating Expenses | $3 | $4 | -$4 | $5 |
| Operating Expenses | $90 | $91 | $93 | $93 |
| Operating Income | -$26 | -$31 | -$26 | -$22 |
| % Margin | -29.7% | -36.6% | -26.7% | -21.8% |
| Other Income/Exp. Net | $8 | $8 | $3 | $2 |
| Pre-Tax Income | -$19 | -$23 | -$23 | -$21 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$19 | -$23 | -$23 | -$21 |
| % Margin | -21.1% | -26.8% | -23.3% | -20.4% |
| EPS | -0.49 | -0.57 | -0.59 | -0.55 |
| % Growth | 14% | 3.4% | -7.3% | – |
| EPS Diluted | -0.49 | -0.57 | -0.59 | -0.55 |
| Weighted Avg Shares Out | 38 | 40 | 38 | 38 |
| Weighted Avg Shares Out Dil | 38 | 40 | 38 | 38 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $7 | $2 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5 | $5 | $5 | $3 |
| EBITDA | -$13 | -$18 | -$17 | -$18 |
| % Margin | -14.9% | -21% | -17.8% | -17.3% |