1stdibs.com, Inc.

Consumer Discretionary
Catalog/Specialty Distribution
www.1stdibs.com

Moat Score

Market Cap $139.17M
PE -9
Debt $NaN
Cash $25.66M
EV $NaN
FCF -$8.41M

Earnings

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Sales & Net Margins

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Earnings	-$16.36M
EBIT	-$16.34M
ROE	-15%
ROA	-11%
FCF	-$8.41M
Equity	$107.23M
Growth Stability	1
PE	-8.5
PB	1.3
P/FCF	-16.56
P/S	1.61
Price/Cash	0.18
Net Margins	-20%
Gross Margins	72%
Op. Margins	-19%
Sales Growth YoY	3%
Sales Growth QoQ	-5%
Sales CAGR	4%
Equity CAGR	-11%
Earnings Growth YoY	72%

Earnings Growth QoQ	28%
Sales CAGR 5Y	4%
Equity CAGR 5Y	-11%
Earnings CAGR 3Y	-8%
Sales CAGR 3Y	-8%
Equity CAGR 3Y	-12%
Market Cap	$139.17M
Revenue	$86.41M
Assets	$154.42M
Cash	$25.66M
Shares Outstanding	36.72M
Moat Score	4%
Working Capital	90.9M
Current Ratio	4.23
Gross Profit	$61.92M
Shares Growth 3y	-1%
Equity Growth QoQ	-3%
Equity Growth YoY	-21%

Assets & ROA

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Stockholders Equity & ROE

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1stdibs.com Inc is an online marketplace for connecting design lovers with the sellers and makers of vintage, antique, and contemporary furniture, home decor, jewelry, watches, art, and fashion. The company's single reportable and operating segment contains two reporting units; 1stDibs, which consists of the company's online marketplace that enables commerce between sellers and buyers; and Design Manager, which is the company's separate online platform that is used to sell a software solution to interior designers. It generates revenue primarily from fees from seller marketplace services as well as other services, including advertisements and software services.

SEC Filings

Direct access to 1stdibs.com, Inc. (DIBS) Annual Reports (10K) and Quarterly Reports (10Q) from the SEC website.

2024
- 10-Q Sep 30
- 10-Q Jun 30
- 10-Q Mar 31
2023
- 10-K Dec 31
- 10-Q Sep 30
- 10-Q Jun 30
- 10-Q Mar 31
2022
- 10-K Dec 31
- 10-Q Sep 30
- 10-Q Jun 30
- 10-Q Mar 31

Sector Comparison

How does 1stdibs.com, Inc. compare to its competitors?

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Peter Lynch's Chart

This chart shows the current pricing of 1stdibs.com, Inc. compared to its past. The addition of the earnings trend line provides further insights into the company's earnings power.

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1stdibs.com, Inc. Discounted Cash Flow

Fully customizable DCF calculator online for 1stdibs.com, Inc..

Years

Calculation mode

= -$84M

	0	1	2	3	4	5	6	7	8	9	10	TV
fcf	-$8.4M	-$8.4M	-$8.4M	-$8.4M	-$8.4M	-$8.4M	-$8.4M	-$8.4M	-$8.4M	-$8.4M	-$8.4M	-$84M
DCF		-$7.6M	-$6.9M	-$6.3M	-$5.7M	-$5.2M	-$4.7M	-$4.3M	-$3.9M	-$3.6M	-$3.2M	-$32M
Value	-$84M

Competitiveness and MOAT

High margins render the company resilient under dire circumstances, hence able to drive competitors out or acquire them. ROE and ROA measure the average flow generated by each invested dollar. Their marginal value is a forecast of future growth, and it is considered by Buffett and Munger the most important single indicator.

Years	12/2019	12/2020	12/2021	12/2022	12/2023	TTM
Net Margins	-62%	-34%	-27%	-23%	-27%	-20%
ROA	-	-	-11%	-11%	-13%	-11%
ROE	-	-	-18%	-15%	-17%	-15%

Bad Net Margins (-20.5%)

Net Margins are too low to guarantee profitability in case of higher costs or higher interest rates. Furthermore lower margins cause higher earnings’ volatility.

Safety and Stability

Being debt the number one cause of investment losses and company death, the ratio Debt/FCF is of utmost importance to guarantee safety. On the other hand the Graham’s stability measures the drawdown of earnings, hence indicating the reliability of the flow generated by the company.

Years	12/2019	12/2020	12/2021	12/2022	12/2023	TTM
Debt over FCF	-	-	-	-	-	-
Debt over Equity	-	-	-	-	-	-
Growth Stability	-	-	-	-	-	1

Neutral Debt/FCF ratio (-)

Net Margins are at a level that is not too high nor too low. They are not a competitive advantage but they are not a competitive disadvantage either.

Neutral Debt/Equity ratio (-)

The company has a balance between equity and debt that is not too good nor too bad.

Good Graham’s Stability (1)

The company has a good stability in its earnings, which is a sign of a good competitive advantage.

Growth

Growth can be dangerous when forecasting, simply projecting the current growth is in general wrong. A company passes through multiple phases, from being young and unprofitable, to the first periods of profitability and high growth, until it arrives at a period of regime with limited growth. Identifying in which phase the company is in may help forecasting.

Years	12/2019	12/2020	12/2021	12/2022	12/2023	CAGR 5Y
Revenue YoY growth	-	16%	25%	-6%	-13%	4%
Earnings YoY growth	-	-37%	1%	-20%	1%	-
Equity YoY growth	-	11%	-165%	-6%	-9%	-11%
FCF YoY growth	-	-83%	30%	518%	-51%	-