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1stdibs.com, Inc. DIBS Allowance for transaction losses

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Other financials

Income statement

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Revenue$23.3M+5.3%
Gross profit$17.2M+8.4%
Operating income-$2.1M+63.9%
Net income-$1.0M+76.3%
EPS (diluted)-$0.03+75.0%

Balance sheet

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Cash & equivalents$22.6M-17.7%
Total debt$16.4M-21.0%
Total equity$73.7M-22.3%
Total assets$110.4M-20.4%

Cash flow

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Operating cash flow-$4.8M+7.4%
CapEx$297.0K+128%
Free cash flow-$5.1M+4.1%

Valuation

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Market cap$174.19M+77.5%
Enterprise value$168M+83.7%
P/S1.9×+0.8×

Profitability

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Gross margin74%+2.2pp
Operating margin-13.7%-4.8pp
Net margin-8.5%-3.3pp
FCF margin-11.7%-3.4pp

Returns & leverage

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Return on equity-9.2%-3.2pp
Debt / equity0.2×0.0×
Current ratio3.4×-0.5×

Where this comes from

Reported directly by 1stdibs.com, Inc. in its filing.

Tagged under the XBRL concept dibs:AccountsReceivableAllowanceForTransactionLossCurrent.

The source filing: 1stdibs.com, Inc.’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 9:16 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001600641-26-000035
(in thousands)June 30, 2026December 31, 2025
Compensation & benefits$2,029$2,794
Shipping2,2531,804
Sales & use taxes payable1,2851,517
Allowance for transaction losses851846
Professional fees679920
Restructuring expenses36490
Other1,5701,490
Total accrued expenses$9,031$9,461

Item 1. Financial Statements (Unaudited)

FAQ

What is 1stdibs.com, Inc.'s allowance for transaction losses?
1stdibs.com, Inc. (DIBS) reported allowance for transaction losses of $851K in Q2 2026.
How has 1stdibs.com, Inc.'s allowance for transaction losses changed year-over-year?
1stdibs.com, Inc.'s allowance for transaction losses decreased by 12.3% year-over-year, from $970K to $851K.
What is the long-term trend for 1stdibs.com, Inc.'s allowance for transaction losses?
Over 5 years (2020 to 2025), 1stdibs.com, Inc.'s allowance for transaction losses has grown at a 0.0% compound annual growth rate (CAGR), from $844K to $846K.
What does allowance for transaction losses mean?
Allowance for transaction losses as reported by 1stdibs.com, Inc. Common Stock.

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