1stdibs.com Inc (DIBS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,319 | 22,880 | 19,938 | 23,760 | 20,304 |
| Marketable Securities | 64,964 | 72,157 | 73,437 | 71,857 | 80,700 |
| Receivables | 4,054 | 2,412 | 4,488 | 4,426 | 4,682 |
| Other current assets | 1,521 | 1,631 | 2,125 | 1,687 | 2,071 |
| TOTAL | $93,381 | $102,283 | $103,915 | $105,802 | $109,864 |
| Non-Current Assets | |||||
| PPE Net | 2,589 | 2,731 | 3,029 | 3,173 | 3,451 |
| Intangibles | 4,291 | 4,306 | 4,306 | 4,322 | 4,261 |
| Other Non-Current Assets | 21,586 | 22,787 | 23,951 | 25,274 | 24,937 |
| TOTAL | $28,466 | $29,824 | $31,286 | $32,769 | $32,649 |
| Total Assets | $121,847 | $132,107 | $135,201 | $138,571 | $142,513 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,367 | 8,414 | 8,355 | 12,199 | 13,159 |
| Other current liabilities | 2,878 | 2,059 | 1,692 | 1,865 | 1,779 |
| TOTAL | $24,903 | $24,381 | $25,932 | $27,314 | $29,354 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 12,990 | 14,145 | 15,271 | 16,392 | 16,918 |
| TOTAL | $12,990 | $14,145 | $15,271 | $16,392 | $16,918 |
| Total Liabilities | $37,893 | $38,526 | $41,203 | $43,706 | $46,272 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,334 | 36,192 | 36,614 | 36,247 | 35,684 |
| Common Shares | 444 | 441 | 435 | 432 | 425 |
| Retained earnings | -348,192 | -346,018 | -344,977 | -341,471 | -337,158 |
| Other shareholders' equity | -433 | -130 | -579 | -602 | -703 |
| TOTAL | $83,954 | $93,581 | $93,998 | $94,865 | $96,241 |
| Total Liabilities And Equity | $121,847 | $132,107 | $135,201 | $138,571 | $142,513 |