1stdibs.Com, Inc. (DIBS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 22.39M | 22.97M | 21.97M | 22.14M | 22.55M | 22.77M | 21.19M | 22.23M | 22.06M | 20.92M | 20.66M | 20.92M | 22.18M | 22.96M | 22.73M | 24.58M | 26.59M | 26.93M | 25.58M | 24.7M |
| Revenue Growth % | -0.7% | 0.87% | 3.69% | -0.45% | 2.19% | 8.83% | 2.55% | 6.28% | -0.52% | -8.86% | -9.09% | -14.87% | -16.58% | -14.75% | -11.13% | -0.5% | 4.16% | 12.8% | - | - |
| Cost of Goods Sold | 5.71M | 6.08M | 5.64M | 6.24M | 6.22M | 6.31M | 6.15M | 6.29M | 6.08M | 5.97M | 5.51M | 6.33M | 7.31M | 6.76M | 7.28M | 7.95M | 7.68M | 10.31M | 7.51M | 7.31M |
| COGS % of Revenue | 25.49% | 26.48% | 25.67% | 28.18% | 27.6% | 27.72% | 29.04% | 28.29% | 27.54% | 28.52% | 26.67% | 30.24% | 32.95% | 29.46% | 32.02% | 32.36% | 28.88% | 38.27% | 29.38% | 29.61% |
| Gross Profit | 16.68M | 16.89M | 16.33M | 15.9M | 16.32M | 16.46M | 15.04M | 15.95M | 15.99M | 14.96M | 15.15M | 14.59M | 14.87M | 16.2M | 15.45M | 16.62M | 18.91M | 16.62M | 18.06M | 17.39M |
| Gross Margin % | 74.51% | 73.52% | 74.33% | 71.82% | 72.4% | 72.28% | 70.96% | 71.71% | 72.46% | 71.48% | 73.33% | 69.76% | 67.05% | 70.54% | 67.98% | 67.64% | 71.13% | 61.73% | 70.62% | 70.39% |
| Gross Profit Growth % | 2.2% | 2.6% | 8.61% | -0.29% | 2.1% | 10.06% | -0.77% | 9.26% | 7.5% | -7.66% | -1.93% | -12.21% | -21.36% | -2.58% | -14.45% | -4.38% | 2.25% | -3.29% | - | - |
| Operating Expenses | 19.51M | 19.2M | 21.01M | 21.61M | 22.58M | 23.44M | 22.43M | 22.44M | 21.34M | 20.13M | 20.39M | 25.03M | 25.05M | 24.82M | 25.35M | 17.24M | 25.64M | 25.08M | 24.99M | 21.99M |
| OpEx % of Revenue | 87.13% | 83.59% | 95.64% | 97.65% | 100.14% | 102.92% | 105.84% | 100.92% | 96.72% | 96.22% | 98.66% | 119.65% | 112.96% | 108.13% | 111.53% | 70.16% | 96.44% | 93.13% | 97.7% | 89.04% |
| Selling, General & Admin | 58K | 12.04M | 15.11M | 14.75M | 16.07M | 17.12M | 16.01M | 16.15M | 16.18M | 14.9M | 15.18M | 17.25M | 17.89M | 17.6M | 17.8M | 18.77M | 18.21M | 17.83M | 18.94M | 15.99M |
| SG&A % of Revenue | 0.26% | 52.4% | 68.76% | 66.63% | 71.27% | 75.19% | 75.55% | 72.62% | 73.33% | 71.2% | 73.48% | 82.47% | 80.68% | 76.65% | 78.33% | 76.35% | 68.48% | 66.19% | 74.06% | 64.73% |
| Research & Development | 28K | 5.99M | 5.91M | 5.9M | 5.61M | 5.48M | 5.47M | 5.47M | 4.75M | 4.45M | 4.51M | 6.89M | 5.79M | 5.73M | 6.36M | 6.59M | 5.76M | 5.85M | 4.78M | 4.54M |
| R&D % of Revenue | 0.13% | 26.09% | 26.88% | 26.66% | 24.89% | 24.06% | 25.82% | 24.6% | 21.51% | 21.25% | 21.85% | 32.93% | 26.13% | 24.94% | 28% | 26.8% | 21.67% | 21.72% | 18.67% | 18.39% |
| Other Operating Expenses | 1000K | 1000K | 0 | 965K | 897K | 837K | 947K | 822K | 414K | 789K | 688K | 888K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -2.83M | -2.31M | -4.68M | -5.72M | -6.25M | -6.98M | -7.39M | -6.49M | -5.35M | -5.18M | -5.23M | -10.44M | -10.18M | -8.63M | -9.9M | -620K | -6.73M | -8.46M | -6.93M | -4.61M |
| Operating Margin % | -12.62% | -10.06% | -21.31% | -25.83% | -27.74% | -30.64% | -34.88% | -29.21% | -24.26% | -24.74% | -25.33% | -49.89% | -45.91% | -37.58% | -43.55% | -2.52% | -25.32% | -31.4% | -27.08% | -18.65% |
| Operating Income Growth % | 54.84% | 66.88% | 36.65% | 11.96% | -16.87% | -34.8% | -41.26% | 37.78% | 47.43% | 40.01% | 47.13% | -1583.39% | -51.26% | -2.03% | -42.91% | 86.54% | -174.06% | -313.29% | - | - |
| EBITDA | -1.48M | -1.03M | -4.29M | -4.38M | -4.93M | -5.54M | -6.01M | -5.17M | -4.09M | -4.03M | -4.13M | -9.37M | -8.61M | -7.46M | -8.55M | 773K | -5.39M | -7.74M | -6.16M | -3.81M |
| EBITDA Margin % | -6.6% | -4.47% | -19.53% | -19.81% | -21.87% | -24.34% | -28.37% | -23.23% | -18.53% | -19.28% | -20.01% | -44.79% | -38.84% | -32.48% | -37.63% | 3.15% | -20.27% | -28.75% | -24.09% | -15.41% |
| EBITDA Growth % | 70.03% | 81.47% | 28.61% | 15.12% | -20.62% | -37.38% | -45.37% | 44.88% | 52.54% | 45.9% | 51.65% | -1312.29% | -59.8% | 3.69% | -38.81% | 120.3% | -232.51% | -600.72% | - | - |
| D&A (Non-Cash Add-back) | 1.35M | 1.28M | 392K | 1.33M | 1.32M | 1.44M | 1.38M | 1.33M | 1.26M | 1.14M | 1.1M | 1.07M | 1.57M | 1.17M | 1.35M | 1.39M | 1.34M | 713K | 765K | 799K |
| EBIT | -2.83M | -2.31M | -3.45M | -5.72M | -6.25M | 649K | -5.68M | -6.49M | -5.35M | -2.93M | -5.23M | -10.44M | -10.18M | -6.82M | -9.03M | -285K | -6.36M | -8.06M | -6.58M | -4.13M |
| Net Interest Income | 847K | 925K | 977K | 989K | 1.1M | 1.25M | 1.36M | 1.65M | 1.69M | 1.71M | 1.76M | 1.65M | 1.53M | 860K | 517K | 168K | 50K | 50K | 54K | 19K |
| Interest Income | 847K | 925K | 977K | 989K | 1.1M | 1.25M | 1.36M | 1.65M | 1.69M | 1.71M | 1.76M | 1.65M | 1.53M | 860K | 520K | 172K | 54K | 54K | 57K | 23K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3K | 4K | 4K | 4K | 3K | 4K |
| Other Income/Expense | 655K | 1.29M | 1.23M | 1.42M | 1.45M | 1.8M | 1.71M | 2.06M | 2.05M | 2.25M | 1.93M | 2.12M | 2.05M | 1.8M | 870K | 331K | 371K | 390K | 339K | 475K |
| Pretax Income | -2.17M | -1.02M | -3.45M | -4.29M | -4.8M | -5.17M | -5.68M | -4.43M | -3.3M | -2.93M | -3.31M | -8.32M | -8.13M | -6.82M | -9.03M | -289K | -6.36M | -8.07M | -6.59M | -4.13M |
| Pretax Margin % | -9.69% | -4.43% | -15.72% | -19.4% | -21.3% | -22.72% | -26.8% | -19.94% | -14.97% | -13.99% | -15.99% | -39.77% | -36.67% | -29.73% | -39.72% | -1.18% | -23.92% | -29.95% | -25.75% | -16.73% |
| Income Tax | 4K | 23K | 52K | 19K | 4K | 36K | 4K | 4K | 0 | 14K | 0 | 0 | 0 | 37K | 0 | 0 | 0 | 21K | 0 | 0 |
| Effective Tax Rate % | -0.18% | -2.26% | -1.51% | -0.44% | -0.08% | -0.7% | -0.07% | -0.09% | 0% | -0.48% | 0% | 0% | 0% | -0.54% | 0% | 0% | 0% | -0.26% | 0% | 0% |
| Net Income | -2.17M | -1.04M | -3.51M | -4.31M | -4.81M | -5.21M | -5.68M | -4.44M | -3.3M | -2.94M | -3.31M | -8.32M | -8.13M | -6.86M | -9.03M | -289K | -6.36M | -8.09M | -6.59M | -4.13M |
| Net Margin % | -9.71% | -4.53% | -15.96% | -19.48% | -21.32% | -22.88% | -26.82% | -19.96% | -14.97% | -14.06% | -15.99% | -39.77% | -36.67% | -29.89% | -39.72% | -1.18% | -23.92% | -30.03% | -25.75% | -16.73% |
| Net Income Growth % | 54.76% | 80.02% | 38.31% | 2.79% | -45.5% | -77.15% | -71.95% | 46.67% | 59.39% | 57.13% | 63.39% | -2778.89% | -27.88% | 15.16% | -37.06% | 93% | -194.72% | -408.62% | - | - |
| Net Income (Continuing) | -2.17M | -1.04M | -3.51M | -4.31M | -4.81M | -5.21M | -5.68M | -4.44M | -3.3M | -2.94M | -3.31M | -8.32M | -8.13M | -6.86M | -9.03M | -289K | -6.36M | -8.09M | -6.59M | -4.13M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.06 | -0.03 | -0.10 | -0.12 | -0.14 | -0.14 | -0.15 | -0.12 | -0.08 | -0.07 | -0.08 | -0.21 | -0.20 | -0.18 | -0.24 | 0.24 | -0.21 | -0.21 | -0.17 | -0.11 |
| EPS Growth % | 57% | 79.71% | 33.33% | 0% | -68.47% | -90.22% | -81.38% | 42.86% | 58.45% | 59.11% | 65.34% | -187.5% | 4.76% | 14.29% | -37.06% | 318.18% | -255.93% | -402.39% | - | - |
| EPS (Basic) | -0.06 | -0.03 | -0.10 | -0.12 | -0.14 | -0.14 | -0.15 | -0.12 | -0.08 | -0.07 | -0.08 | -0.21 | -0.20 | -0.18 | -0.24 | 0.24 | -0.21 | -0.22 | -0.17 | -0.11 |
| Diluted Shares Outstanding | 36.1M | 36.1M | 36.34M | 35.82M | 35.57M | 36.33M | 36.72M | 38.52M | 39.75M | 39.95M | 39.96M | 39.64M | 39.33M | 39.04M | 37.83M | 38.17M | 38.03M | 37.91M | 37.83M | 37.21M |
| Basic Shares Outstanding | 36.1M | 36.1M | 36.34M | 35.82M | 35.57M | 36.33M | 36.72M | 38.52M | 39.75M | 39.95M | 39.96M | 39.64M | 39.33M | 39.04M | 37.83M | 38.17M | 38.03M | 37.55M | 37.83M | 37.21M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |