1stdibs.Com Inc
NASDAQ:DIBS
Income Statement
Earnings Waterfall
1stdibs.Com Inc
Revenue
|
84.7m
USD
|
Cost of Revenue
|
-25m
USD
|
Gross Profit
|
59.7m
USD
|
Operating Expenses
|
-88.7m
USD
|
Operating Income
|
-29m
USD
|
Other Expenses
|
6.3m
USD
|
Net Income
|
-22.7m
USD
|
Income Statement
1stdibs.Com Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
82
N/A
|
90
+9%
|
95
+6%
|
100
+5%
|
103
+3%
|
104
+1%
|
104
0%
|
101
-3%
|
97
-4%
|
92
-4%
|
89
-4%
|
87
-2%
|
85
-2%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(26)
|
(26)
|
(27)
|
(29)
|
(32)
|
(33)
|
(33)
|
(33)
|
(30)
|
(29)
|
(28)
|
(26)
|
(25)
|
|
Gross Profit |
56
N/A
|
63
+13%
|
68
+7%
|
71
+5%
|
71
-1%
|
71
+1%
|
70
-1%
|
68
-4%
|
67
-1%
|
63
-6%
|
61
-3%
|
61
0%
|
60
-2%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(70)
|
(73)
|
(79)
|
(87)
|
(93)
|
(98)
|
(103)
|
(103)
|
(103)
|
(92)
|
(100)
|
(95)
|
(89)
|
|
Selling, General & Administrative |
(53)
|
(57)
|
(61)
|
(69)
|
(74)
|
(76)
|
(80)
|
(78)
|
(78)
|
(78)
|
(75)
|
(72)
|
(68)
|
|
Research & Development |
(17)
|
(16)
|
(17)
|
(17)
|
(19)
|
(21)
|
(23)
|
(25)
|
(24)
|
(24)
|
(25)
|
(23)
|
(21)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
|
Operating Income |
(14)
N/A
|
(10)
+28%
|
(11)
-13%
|
(16)
-47%
|
(22)
-40%
|
(27)
-19%
|
(32)
-21%
|
(35)
-9%
|
(36)
-1%
|
(29)
+18%
|
(39)
-33%
|
(34)
+12%
|
(29)
+16%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
5
|
6
|
7
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
|
Pre-Tax Income |
(13)
N/A
|
(8)
+33%
|
(9)
-11%
|
(14)
-56%
|
(21)
-45%
|
(25)
-20%
|
(21)
+15%
|
(24)
-11%
|
(23)
+5%
|
(24)
-8%
|
(32)
-33%
|
(27)
+18%
|
(23)
+15%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(13)
|
(8)
|
(9)
|
(14)
|
(21)
|
(25)
|
(21)
|
(24)
|
(23)
|
(24)
|
(32)
|
(27)
|
(23)
|
|
Net Income (Common) |
(28)
N/A
|
(24)
+14%
|
(24)
-2%
|
(25)
-6%
|
(28)
-10%
|
(28)
-1%
|
(21)
+25%
|
(24)
-11%
|
(23)
+5%
|
(24)
-8%
|
(32)
-33%
|
(27)
+18%
|
(23)
+15%
|
|
EPS (Diluted) |
-0.75
N/A
|
-0.64
+15%
|
-0.64
N/A
|
-0.67
-5%
|
-1.08
-61%
|
-0.74
+31%
|
-0.56
+24%
|
-0.62
-11%
|
-0.59
+5%
|
-0.63
-7%
|
-0.83
-32%
|
-0.68
+18%
|
-0.57
+16%
|