1stdibs.Com, Inc.
DIBS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $88,257 | $84,684 | $96,849 | $102,731 |
| % Growth | 4.2% | -12.6% | -5.7% | – |
| Cost of Goods Sold | $24,831 | $24,976 | $29,670 | $32,167 |
| Gross Profit | $63,426 | $59,708 | $67,179 | $70,564 |
| % Margin | 71.9% | 70.5% | 69.4% | 68.7% |
| R&D Expenses | $21,165 | $21,644 | $24,437 | $19,110 |
| G&A Expenses | $27,372 | $28,587 | $27,594 | $21,293 |
| SG&A Expenses | $65,456 | $65,227 | $72,370 | $68,707 |
| Sales & Mktg Exp. | $38,084 | $36,640 | $44,776 | $47,414 |
| Other Operating Expenses | $3,020 | $3,864 | -$3,751 | $5,191 |
| Operating Expenses | $89,641 | $90,735 | $93,056 | $93,008 |
| Operating Income | -$26,215 | -$31,027 | -$25,877 | -$22,444 |
| % Margin | -29.7% | -36.6% | -26.7% | -21.8% |
| Other Income/Exp. Net | $7,626 | $8,342 | $3,376 | $1,502 |
| Pre-Tax Income | -$18,589 | -$22,685 | -$22,501 | -$20,942 |
| Tax Expense | $44 | $14 | $37 | $21 |
| Net Income | -$18,633 | -$22,699 | -$22,538 | -$20,963 |
| % 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 | 37,820 | 39,725 | 38,479 | 37,992 |
| Weighted Avg Shares Out Dil | 37,820 | 39,725 | 38,479 | 37,992 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,942 | $6,639 | $1,606 | $146 |
| Interest Expense | $0 | $0 | $11 | $16 |
| Depreciation & Amortization | $5,409 | $4,874 | $5,251 | $3,112 |
| EBITDA | -$13,180 | -$17,811 | -$17,239 | -$17,814 |
| % Margin | -14.9% | -21% | -17.8% | -17.3% |