1stdibs.com, Inc.
DIBSAnalytical Summary
1stdibs.com, Inc. faces fundamental challenges with weakness in Profit Margin (%) and Operating Margin (%). The fundamentals warrant careful consideration of downside risks.
8-Year Financial Trajectory
AnnualBullish Indicators
- No bullish signals detected.
Bearish Risks
- Operating Margin (%)Operating Margin (%) is in the bottom quartile
- Profit Margin (%)Profit Margin (%) is in the bottom quartile
Health Breakdown
Statement lens
Choose the reporting cadence, isolate a period range, or search directly for a metric.
| Metric | FY 2025 Dec 31, 2025 10-K ↗ | FY 2024 Dec 31, 2024 10-K ↗ | FY 2023 Dec 31, 2023 10-K ↗ | FY 2022 Dec 31, 2022 10-K ↗ | FY 2021 Dec 31, 2021 10-K ↗ | FY 2020 Dec 31, 2020 10-K ↗ | FY 2019 Dec 31, 2019 10-K ↗ | FY 2018 Dec 31, 2018 10-K ↗ |
|---|---|---|---|---|---|---|---|---|
| Revenue Growth YoY (%) |
1.5%
Caution
↑
Caution
Improving
Year-over-year change in total revenue
Optimal:
> 10%
vs Sector:
Below avg (-78%)
|
4.2%
Caution
↑
Caution
Improving
Year-over-year change in total revenue
Optimal:
> 10%
vs Sector:
Below avg (-40%)
|
-12.6%
Weak
↓
Weak
Declining
Year-over-year change in total revenue
Optimal:
> 10%
vs Sector:
Below avg (-279%)
|
-5.7%
Weak
↓
Weak
Declining
Year-over-year change in total revenue
Optimal:
> 10%
vs Sector:
Below avg (-182%)
|
25.5%
Excellent
Excellent
Year-over-year change in total revenue
Optimal:
> 10%
vs Sector:
Above avg (+264%)
|
16.0%
Good
Good
Year-over-year change in total revenue
Optimal:
> 10%
vs Sector:
Above avg (+129%)
|
— | — |
| EPS Growth YoY (%) |
22.4%
Good
↑
Good
Improving
Year-over-year change in earnings per share
Optimal:
> 10%
|
14.0%
Fair
↓
Fair
Declining
Year-over-year change in earnings per share
Optimal:
> 10%
|
3.4%
Caution
↓
Caution
Declining
Year-over-year change in earnings per share
Optimal:
> 10%
|
45.4%
Excellent
→
Excellent
Stable
Year-over-year change in earnings per share
Optimal:
> 10%
|
56.8%
Excellent
Excellent
Year-over-year change in earnings per share
Optimal:
> 10%
|
38.3%
Excellent
Excellent
Year-over-year change in earnings per share
Optimal:
> 10%
|
— | — |
| Net Income Growth YoY (%) |
26.7%
Excellent
↑
Excellent
Improving
Year-over-year change in net income |
17.9%
Good
↑
Good
Improving
Year-over-year change in net income |
-0.7%
Weak
↑
Weak
Improving
Year-over-year change in net income |
-7.5%
Weak
↓
Weak
Declining
Year-over-year change in net income |
-67.3%
Weak
Weak
Year-over-year change in net income |
58.0%
Excellent
Excellent
Year-over-year change in net income |
— | — |
| FCF Growth YoY (%) |
5.0%
Caution
↑
Caution
Improving
Year-over-year change in free cash flow |
72.8%
Excellent
↑
Excellent
Improving
Year-over-year change in free cash flow |
52.8%
Excellent
↑
Excellent
Improving
Year-over-year change in free cash flow |
-318.7%
Weak
↓
Weak
Declining
Year-over-year change in free cash flow |
45.0%
Excellent
Excellent
Year-over-year change in free cash flow |
83.3%
Excellent
Excellent
Year-over-year change in free cash flow |
— | — |
| Revenue CAGR 3Y (%) |
-2.6%
Weak
↓
Weak
Declining
Compound annual revenue growth over 3 years |
-4.9%
Weak
↓
Weak
Declining
Compound annual revenue growth over 3 years |
1.1%
Weak
Weak
Compound annual revenue growth over 3 years |
11.1%
Good
Good
Compound annual revenue growth over 3 years |
— | — | — | — |
| Revenue CAGR 5Y (%) |
1.8%
Caution
Caution
Compound annual revenue growth over 5 years |
4.6%
Fair
Fair
Compound annual revenue growth over 5 years |
— | — | — | — | — | — |
| Metric | FY 2025 Dec 31, 2025 10-K ↗ | FY 2024 Dec 31, 2024 10-K ↗ | FY 2023 Dec 31, 2023 10-K ↗ | FY 2022 Dec 31, 2022 10-K ↗ | FY 2021 Dec 31, 2021 10-K ↗ | FY 2020 Dec 31, 2020 10-K ↗ | FY 2019 Dec 31, 2019 10-K ↗ | FY 2018 Dec 31, 2018 10-K ↗ |
|---|---|---|---|---|---|---|---|---|
| Operating Margin (%) (%) |
-21.2%
Weak
↑
Weak
Improving
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-276%)
|
-29.7%
Weak
→
Weak
Stable
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-348%)
|
-36.6%
Weak
↓
Weak
Declining
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-405%)
|
-26.7%
Weak
→
Weak
Stable
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-323%)
|
-21.8%
Weak
↑
Weak
Improving
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-282%)
|
-16.5%
Weak
Weak
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-237%)
|
-44.2%
Weak
Weak
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-468%)
|
— |
| Effective Tax Rate (%) (%) |
-0.7%
Excellent
↓
Excellent
Declining
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
-0.2%
Excellent
↓
Excellent
Declining
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
-0.1%
Excellent
↑
Excellent
Improving
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
-0.2%
Excellent
↓
Excellent
Declining
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
-0.1%
Excellent
↓
Excellent
Declining
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
-0.1%
Excellent
Excellent
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
1.4%
Excellent
Excellent
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
— |
| Profit Margin (%) (%) |
-15.2%
Weak
↑
Weak
Improving
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-291%)
|
-21.1%
Weak
↑
Weak
Improving
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-364%)
|
-26.8%
Weak
↓
Weak
Declining
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-435%)
|
-23.3%
Weak
↑
Weak
Improving
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-391%)
|
-20.4%
Weak
↑
Weak
Improving
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-355%)
|
-15.3%
Weak
Weak
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-291%)
|
-42.3%
Weak
Weak
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-629%)
|
— |
| FCF Margin (%) (%) |
-3.6%
Weak
↑
Weak
Improving
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
-4.0%
Weak
↑
Weak
Improving
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
-16.1%
Weak
↓
Weak
Declining
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
-28.9%
Weak
↓
Weak
Declining
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
-4.4%
Weak
↑
Weak
Improving
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
-4.3%
Weak
Weak
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
-28.9%
Weak
Weak
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
— |
| FCF / Net Income (x) |
0.23x
Weak
↓
Weak
Declining
Free cash flow relative to reported net income
Optimal:
> 1x
|
0.19x
Weak
↓
Weak
Declining
Free cash flow relative to reported net income
Optimal:
> 1x
|
0.60x
Weak
→
Weak
Stable
Free cash flow relative to reported net income
Optimal:
> 1x
|
1.24x
Good
↑
Good
Improving
Free cash flow relative to reported net income
Optimal:
> 1x
|
0.22x
Weak
↓
Weak
Declining
Free cash flow relative to reported net income
Optimal:
> 1x
|
0.28x
Weak
Weak
Free cash flow relative to reported net income
Optimal:
> 1x
|
0.68x
Weak
Weak
Free cash flow relative to reported net income
Optimal:
> 1x
|
— |
| Metric | FY 2025 Dec 31, 2025 10-K ↗ | FY 2024 Dec 31, 2024 10-K ↗ | FY 2023 Dec 31, 2023 10-K ↗ | FY 2022 Dec 31, 2022 10-K ↗ | FY 2021 Dec 31, 2021 10-K ↗ | FY 2020 Dec 31, 2020 10-K ↗ | FY 2019 Dec 31, 2019 10-K ↗ | FY 2018 Dec 31, 2018 10-K ↗ |
|---|---|---|---|---|---|---|---|---|
| Return on Invested Capital (%) |
-20.4%
Weak
↑
Weak
Improving
Return earned on debt + equity capital invested
Optimal:
> 10%
|
-26.5%
Weak
↓
Weak
Declining
Return earned on debt + equity capital invested
Optimal:
> 10%
|
-23.1%
Weak
↓
Weak
Declining
Return earned on debt + equity capital invested
Optimal:
> 10%
|
-17.5%
Weak
↓
Weak
Declining
Return earned on debt + equity capital invested
Optimal:
> 10%
|
-14.3%
Weak
↓
Weak
Declining
Return earned on debt + equity capital invested
Optimal:
> 10%
|
5.5%
Caution
Caution
Return earned on debt + equity capital invested
Optimal:
> 10%
|
14.0%
Good
Good
Return earned on debt + equity capital invested
Optimal:
> 10%
|
— |
| Return on Capital (%) (%) |
-14.4%
Weak
↑
Weak
Improving
Operating profit relative to total assets
Optimal:
> 10%
|
-18.0%
Weak
↓
Weak
Declining
Operating profit relative to total assets
Optimal:
> 10%
|
-17.2%
Weak
↓
Weak
Declining
Operating profit relative to total assets
Optimal:
> 10%
|
-13.2%
Weak
↑
Weak
Improving
Operating profit relative to total assets
Optimal:
> 10%
|
-11.7%
Weak
Weak
Operating profit relative to total assets
Optimal:
> 10%
|
-16.6%
Weak
Weak
Operating profit relative to total assets
Optimal:
> 10%
|
— | — |
| Return on Common Equity (%) (%) |
-14.6%
Weak
↑
Weak
Improving
Profit generated per dollar of shareholder equity
Optimal:
> 15%
vs Sector:
Below avg (-173%)
|
-18.8%
Weak
↓
Weak
Declining
Profit generated per dollar of shareholder equity
Optimal:
> 15%
vs Sector:
Below avg (-194%)
|
-16.9%
Weak
↓
Weak
Declining
Profit generated per dollar of shareholder equity
Optimal:
> 15%
vs Sector:
Below avg (-185%)
|
-15.2%
Weak
↓
Weak
Declining
Profit generated per dollar of shareholder equity
Optimal:
> 15%
vs Sector:
Below avg (-176%)
|
-13.3%
Weak
↓
Weak
Declining
Profit generated per dollar of shareholder equity
Optimal:
> 15%
vs Sector:
Below avg (-167%)
|
5.1%
Caution
Caution
Profit generated per dollar of shareholder equity
Optimal:
> 15%
vs Sector:
Below avg (-74%)
|
13.6%
Fair
Fair
Profit generated per dollar of shareholder equity
Optimal:
> 15%
vs Sector:
Below avg (-32%)
|
— |
| Metric | FY 2025 Dec 31, 2025 10-K ↗ | FY 2024 Dec 31, 2024 10-K ↗ | FY 2023 Dec 31, 2023 10-K ↗ | FY 2022 Dec 31, 2022 10-K ↗ | FY 2021 Dec 31, 2021 10-K ↗ | FY 2020 Dec 31, 2020 10-K ↗ | FY 2019 Dec 31, 2019 10-K ↗ | FY 2018 Dec 31, 2018 10-K ↗ |
|---|---|---|---|---|---|---|---|---|
| Interest Coverage (x) | — | — | — |
-2352.45x
Weak
↓
Weak
Declining
Operating income divided by interest expense
Optimal:
> 5x
|
-1402.75x
Weak
↓
Weak
Declining
Operating income divided by interest expense
Optimal:
> 5x
|
-964.71x
Weak
Weak
Operating income divided by interest expense
Optimal:
> 5x
|
-58.18x
Weak
Weak
Operating income divided by interest expense
Optimal:
> 5x
|
— |
| Net Debt (USD) | $-22.88M | $-25.96M | $-37.40M | $-153.21M | $-168.23M | $-54.86M | $-55.47M | — |
| Metric | FY 2025 Dec 31, 2025 10-K ↗ | FY 2024 Dec 31, 2024 10-K ↗ | FY 2023 Dec 31, 2023 10-K ↗ | FY 2022 Dec 31, 2022 10-K ↗ | FY 2021 Dec 31, 2021 10-K ↗ | FY 2020 Dec 31, 2020 10-K ↗ | FY 2019 Dec 31, 2019 10-K ↗ | FY 2018 Dec 31, 2018 10-K ↗ |
|---|---|---|---|---|---|---|---|---|
| Working Capital (USD) | $77.90M | $83.41M | $120.17M | $136.41M | $143.68M | $40.66M | — | — |
| Total Equity (USD) | $93.58M | $99.31M | $134.29M | $148.02M | $157.44M | $-243.95M | $-219.22M | $-178.75M |
| Metric | FY 2025 Dec 31, 2025 10-K ↗ | FY 2024 Dec 31, 2024 10-K ↗ | FY 2023 Dec 31, 2023 10-K ↗ | FY 2022 Dec 31, 2022 10-K ↗ | FY 2021 Dec 31, 2021 10-K ↗ | FY 2020 Dec 31, 2020 10-K ↗ | FY 2019 Dec 31, 2019 10-K ↗ | FY 2018 Dec 31, 2018 10-K ↗ |
|---|---|---|---|---|---|---|---|---|
| Sales/Revenue/Turnover (USD) | $89.62M | $88.26M | $84.68M | $96.85M | $102.73M | $81.86M | $70.57M | — |
| Depreciation Expense (USD) | $1.66M | $1.99M | $2.28M | $2.71M | $3.11M | $6.02M | $5.15M | — |
| Net Income, GAAP (USD) | $-13.67M | $-18.63M | $-22.70M | $-22.54M | $-20.96M | $-12.53M | $-29.85M | — |
| Operating Cash Flow (USD) | $-2.44M | $-2.91M | $-13.56M | $-27.91M | $-4.40M | $-3.44M | $-18.47M | — |
Secondary lens
Benchmark Lens
Compare DIBS against peers after checking the statement evidence.
Open lens
Benchmark Lens
Compare DIBS against peers after checking the statement evidence.
Signals
Key bullish and bearish indicators for DIBS
No bullish signals detected
Operating Margin (%) is in the bottom quartile
Profit Margin (%) is in the bottom quartile
Percentile Rankings
How DIBS compares to all companies
Peer Comparison
DIBS vs similar peers
Compare DIBS with peers
Stack DIBS against similar companies across every metric on this page.
north_east Open comparisonbar_chart Data from SEC EDGAR XBRL filings
Synced 1 week ago 8 years · 27 quarters