1stdibs.com Income Statement (2020-2025) | DIBS

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 17.89M20.97M23.87M25.53M24.70M25.58M26.93M26.59M24.58M22.73M22.96M22.18M20.92M20.66M20.92M22.06M22.23M21.19M22.77M22.55M22.14M21.97M
Cost of Revenue 8.96M8.54M10.49M11.54M11.24M12.86M11.76M11.80M11.27M11.07M10.64M9.80M9.79M8.41M8.63M9.17M9.27M9.15M10.50M9.12M8.14M7.96M
Gross Profit 11.02M14.65M17.19M18.49M17.39M18.06M16.62M18.91M16.62M15.45M16.20M14.87M14.59M15.15M14.96M15.99M15.95M15.04M16.46M16.32M15.90M16.33M
Operating items
Research & Development 4.24M4.06M4.13M3.94M4.54M4.78M5.85M5.76M6.59M6.36M5.73M5.79M6.89M4.51M4.45M4.75M5.47M5.47M5.48M5.61M5.90M5.91M
Selling, General & Administrative 3.25M2.92M3.46M4.41M4.74M6.08M6.06M6.41M7.50M6.73M6.96M8.09M7.46M6.77M6.26M7.01M6.88M6.86M6.62M6.95M6.61M6.36M
Other Operating Expenses 9.82M9.46M11.65M12.60M12.71M14.13M13.17M13.47M3.16M12.26M12.14M11.17M10.68M9.10M9.42M9.58M10.09M10.09M11.34M10.01M9.11M8.75M
Operating Expenses 17.31M16.45M19.23M20.95M21.99M24.99M25.08M25.64M17.24M25.35M24.82M25.05M25.03M20.39M20.13M21.34M22.44M22.43M23.44M22.58M21.61M21.01M
Operating Income -6.29M-1.79M-2.05M-2.46M-4.61M-6.93M-8.46M-6.73M-0.62M-9.90M-8.63M-10.18M-10.44M-5.23M-5.18M-5.35M-6.49M-7.39M-6.98M-6.25M-5.72M-4.68M
EBIT -6.29M-1.79M-2.05M-2.46M-4.61M-6.93M-8.46M-6.73M-0.62M-9.90M-8.63M-10.18M-10.44M-5.23M-5.18M-5.35M-6.49M-7.39M-6.98M-6.25M-5.72M-4.68M
Non-operating items
Interest & Investment Income 0.13M0.02M0.02M0.01M0.02M0.06M0.05M0.05M0.17M0.52M0.86M1.53M1.65M1.76M1.71M1.69M1.65M1.36M1.25M1.10M0.99M0.98M
Other Non Operating Income -0.16M0.40M0.45M0.29M0.46M0.28M0.34M0.32M0.16M0.35M0.94M0.52M0.47M0.17M0.54M0.36M0.41M0.36M0.56M0.35M0.43M0.25M
Non Operating Income -0.03M0.42M0.46M0.30M0.47M0.34M0.39M0.37M0.33M0.87M1.80M2.05M2.12M1.93M2.25M2.05M2.06M1.71M1.80M1.45M1.42M1.23M
Net income details
EBT -6.31M-1.37M-1.58M-2.16M-4.13M-6.59M-8.07M-6.36M-0.29M-9.03M-6.82M-8.13M-8.32M-3.31M-2.93M-3.30M-4.43M-5.68M-5.17M-4.80M-4.29M-3.45M
Tax Provisions 0.00M0.00M0.01M0.02M0.04M0.01M0.00M0.00M0.04M0.00M0.02M0.05M
Profit After Tax -6.31M-1.37M-1.59M-2.16M-4.13M-6.59M-8.09M-6.36M-0.29M-9.03M-6.86M-8.13M-8.32M-3.31M-2.94M-3.30M-4.44M-5.68M-5.21M-4.81M-4.31M-3.51M
Income from Continuing Operations -6.31M-1.37M-1.59M-2.16M-4.13M-6.59M-8.09M-6.36M-0.29M-9.03M-6.86M-8.13M-8.32M-3.31M-2.94M-3.30M-4.44M-5.68M-5.21M-4.81M-4.31M-3.51M
Consolidated Net Income -6.31M-1.37M-1.59M-2.16M-4.13M-6.59M-8.09M-6.36M-0.29M-9.03M-6.86M-8.13M-8.32M-3.31M-2.94M-3.30M-4.44M-5.68M-5.21M-4.81M-4.31M-3.51M
Income towards Parent Company -6.31M-1.37M-1.59M-2.16M-4.13M-6.59M-8.09M-6.36M-0.29M-9.03M-6.86M-8.13M-8.32M-3.31M-2.94M-3.30M-4.44M-5.68M-5.21M-4.81M-4.31M-3.51M
Preferred Dividend Payments 3.68M3.83M3.86M3.83M3.23M
Net Income towards Common Stockholders -9.99M-5.20M-5.45M-5.99M-7.36M-6.59M-8.09M-6.36M-0.29M-9.03M-6.86M-8.13M-8.32M-3.31M-2.94M-3.30M-4.44M-5.68M-5.21M-4.81M-4.31M-3.51M
Additional items
EPS (Basic) -0.91-0.47-0.49-0.52-0.44-0.17-0.18-0.17-0.01-0.23-0.18-0.21-0.21-0.08-0.07-0.08-0.12-0.15-0.14-0.14-0.12-0.10
EPS (Weighted Average and Diluted) -0.91-0.47-0.49-0.52-0.44-0.17-0.18-0.17-0.01-0.23-0.18-0.21-0.21-0.08-0.07-0.08-0.12-0.15-0.14-0.14-0.12-0.10
Shares Outstanding (Weighted Average) 36.60M36.60M36.60M37.82M37.88M38.03M38.07M38.59M38.93M39.27M39.51M38.78M39.98M39.75M39.38M39.69M36.51M35.40M35.68M36.25M
Shares Outstanding (Diluted Average) 11.04M11.04M11.03M11.45M16.63M37.83M26.06M38.03M38.17M38.67M38.48M39.33M39.64M39.96M39.72M39.75M39.13M38.32M37.82M35.57M35.82M36.34M
EBITDA -6.29M-1.79M-2.05M-2.46M-4.61M-6.93M-8.46M-6.73M-0.62M-9.90M-8.63M-10.18M-10.44M-5.23M-5.18M-5.35M-6.49M-7.39M-6.98M-6.25M-5.72M-4.68M
Interest Expenses 0.00M0.01M0.00M0.00M0.00M0.00M0.00M0.00M