1stdibs.com, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $89.6M | $88.3M | $84.7M | $96.8M | $102.7M | $81.9M | $70.6M |
| Cost of Revenue | — | $24.2M | $24.8M | $25.1M | $29.7M | $32.2M | $25.9M | $23.7M |
| Gross Profit | — | $65.4M | $63.4M | $59.6M | $67.2M | $70.6M | $55.9M | $46.8M |
| Gross Margin | — | 73.0% | 71.9% | 70.3% | 69.4% | 68.7% | 68.3% | 66.4% |
| Operating Expenses | ||||||||
| Research & Development | — | $23.4M | $21.2M | $21.6M | $24.4M | $19.1M | $16.5M | $15.2M |
| SG&A Expense | — | $26.9M | $27.4M | $28.6M | $27.6M | $21.3M | $12.6M | $15.2M |
| Operating Income | — | $-19.0M | $-26.2M | $-31.0M | $-25.9M | $-22.4M | $-13.5M | $-31.2M |
| Operating Margin | — | -21.2% | -29.7% | -36.6% | -26.7% | -21.8% | -16.5% | -44.2% |
| Interest Expense | — | — | — | $0 | $11.0K | $16.0K | $14.0K | $536.0K |
| Pretax Income | — | $-13.6M | $-18.6M | $-22.7M | $-22.5M | $-20.9M | $-12.5M | $-30.3M |
| Income Tax Expense | — | $98.0K | $44.0K | $14.0K | $37.0K | $21.0K | $11.0K | $-409.0K |
| Net Income | — | $-13.7M | $-18.6M | $-22.7M | $-22.5M | $-21.0M | $-12.5M | $-29.9M |
| Net Margin | — | -15.2% | -21.1% | -26.8% | -23.3% | -20.4% | -15.3% | -42.3% |
| EPS (Basic) | — | $-0.38 | $-0.49 | $-0.57 | $-0.59 | $-1.08 | $-1.25 | $-2.03 |
| EPS (Diluted) | — | $-0.38 | $-0.49 | $-0.57 | $-0.59 | $-1.08 | $-1.25 | $-2.03 |
| Shares Outstanding (Basic) | 36.2M | 36.1M | 37.8M | 39.7M | 38.5M | 26.1M | 22.1M | 21.5M |
| Shares Outstanding (Diluted) | 36.2M | 36.1M | 37.8M | 39.7M | 38.5M | 26.1M | 22.1M | 21.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |