1stdibs.com, Inc.

DIBSSEC EDGAR

Retail-Catalog & Mail-Order Houses(DE)CIK: 1600641

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$84.7M	$96.8M	$102.7M	$81.9M	$70.6M
Cost of Goods and Services Sold	$25.1M	$29.7M	$32.2M	—	—
Gross Profit	$59.6M	$67.2M	$70.6M	$55.9M	$46.8M
Research and Development Expense	$21.6M	$24.4M	$19.1M	$16.5M	$15.2M
Operating Expenses	$90.6M	$93.1M	$93.0M	$69.4M	$78.0M
Operating Income (Loss)	-$31.0M	-$25.9M	-$22.4M	-$13.5M	-$31.2M
Interest Expense	—	—	$16.0K	$14.0K

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$145.8M	$180.8M	$195.8M	$192.3M	$81.3M
Assets, Current	$111.9M	$147.9M	$162.5M	$175.9M	$64.1M
Cash and Cash Equivalents, at Carrying Value	$37.4M	$153.2M	$168.2M	$54.9M	$55.5M
Accounts Receivable, after Allowance for Credit Loss, Current	$490.0K	$643.0K	$972.0K	$701.0K	$887.0K
Liabilities	$46.5M	$46.5M	$47.8M	$34.8M	$26.8M
Liabilities, Current	$28.5M	$27.7M	$26.1M	$32.2M	$23.4M
Accounts Payable, Current	$2.2M	$3.6M	$2.9M	$4.7M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$13.6M	-$27.9M	-$4.4M	-$3.4M	-$18.5M
Net Cash Provided by (Used in) Investing Activities	-$100.2M	$12.6M	-$2.3M	$1.3M	-$8.4M
Net Cash Provided by (Used in) Financing Activities	-$3.6M	$2.0M	$120.0M	$1.6M	$61.0M
Payments to Acquire Property, Plant, and Equipment	$1.8M	$93.0K	$129.0K	$44.0K	$1.9M
Payments for Repurchase of Common Stock	$3.4M	$0.00	$0.00	—	—

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