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For the quarter ending 2026-03-31, DIBS had -$2,555K decrease in cash & cash equivalents over the period. $827K in free cash flow.

Cash Flow Overview

Change in Cash
-$2,555K
Free Cash flow
$827K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of short-term investm...
    • Stock-based compensation expense
    • Non-cash operating lease expense
    • Others
Negative Cash Flow Breakdown
    • Purchases of short-term investme...
    • Payments for repurchase of commo...
    • Net loss
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-2,174 -1,041 -3,506 -9,119
Depreciation and amortization
387 389 392 880
Stock-based compensation expense
2,991 3,217 3,246 7,592
Provision for transaction losses, returns and refunds
143 -130 159 294
Non-cash operating lease expense
960 895 965 1,777
Accretion of discounts and amortization of premiums on short-term investments, net
-18 97 103 250
Other, net
-613 -51 -80 65
Accounts receivable
240 -370 130 305
Prepaid expenses and other current assets
-583 -1,206 497 1,261
Receivables from payment processors
1,419 -1,680 -58 895
Other assets
-119 -186 -379 406
Accounts payable and accrued expenses
-1,123 -1,354 610 -1,680
Payables due to sellers
766 -446 -1,862 352
Operating lease liabilities
-1,086 -1,022 -1,088 -2,031
Other current liabilities and other liabilities
521 367 -171 -122
Net cash provided by (used in) operating activities
1,059 4,271 -1,468 -5,239
Maturities of short-term investments
22,037 14,657 18,005 37,795
Sales of short-term investments
0 0 0 988
Purchases of short-term investments
15,038 13,255 19,425 32,484
Development ofinternal-usesoftware
--203 366
Purchases of property and equipment
232 655 25 83
Other, net
-0 0 0
Net cash provided by (used in) investing activities
6,767 1,316 -1,648 5,850
Proceeds from exercise of stock options
7 743 0 0
Payments for repurchase of common stock
9,146 1,565 0 1,794
Payments for taxes related to net share settlement of stock-based compensation awards
1,162 1,790 649 1,333
Net cash used in financing activities
-10,301 -2,612 -649 -3,127
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
-80 -25 -44 338
Net decrease in cash, cash equivalents, and restricted cash
-2,555 2,950 -3,809 -2,178
Cash, cash equivalents, and restricted cash at beginning of the period
26,584 23,634 29,621 -
Cash, cash equivalents, and restricted cash at end of the period
24,029 26,584 23,634 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Maturities of short-terminvestments$22,037K Stock-based compensationexpense$2,991K Non-cash operating leaseexpense$960K Payables due to sellers$766K Other, net-$613K Prepaid expenses andother current assets-$583K Other currentliabilities and other...$521K Depreciation andamortization$387K Provision for transactionlosses, returns and...$143K Other assets-$119K Accretion of discounts andamortization of premiums on...-$18K Net cash provided by(used in) investing...$6,767K Net cash provided by(used in) operating...$1,059K Canceled cashflow$15,270K Canceled cashflow$6,042K Net decrease incash, cash...-$2,555K Canceled cashflow$7,826K Proceeds from exercise ofstock options$7K Purchases of short-terminvestments$15,038K Purchases of property andequipment$232K Net loss-$2,174K Receivables from paymentprocessors$1,419K Accounts payable andaccrued expenses-$1,123K Operating leaseliabilities-$1,086K Accounts receivable$240K Net cash used infinancing activities-$10,301K Canceled cashflow$7K Effect of exchange ratechanges on cash, cash...-$80K Payments for repurchaseof common stock$9,146K Payments for taxesrelated to net share...$1,162K

1stdibs.com, Inc. (DIBS)

1stdibs.com, Inc. (DIBS)