1stdibscom Inc
For the period ended Sep 30, 2024. Filed Nov 8, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 8, 2024
DIBS$5.85+1.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity
(Amounts in thousands, except share amounts)
| Three Months Ended September 30, 2024 | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock · AdditionalPaid - InCapital · AccumulatedDeficit · AccumulatedOtherComprehensive (Loss) Income · Treasury Stock · TotalStockholders’Equity | |||||||
| Shares · Amount | |||||||
| Balances as of June 30, 2024 | 36,693,138 | $416 | $457,274 | $(321,459) | $(472) | $(25,373) | $110,386 |
| Issuance of common stock for exercise of stock options | 7,917 | — | 31 | — | — | — | 31 |
| Vested restricted stock units converted to common shares, net of shares withheld for employee taxes | 318,866 | 3 | (1,008) | — | — | — | (1,005) |
| Stock-based compensation | — | — | 3,934 | — | — | — | 3,934 |
| Repurchase of common stock | (191,935) | — | — | — | — | (916) | (916) |
| Other comprehensive income | — | — | — | — | 487 | — | 487 |
| Net loss | — | — | — | (5,683) | — | — | (5,683) |
| Balances as of September 30, 2024 | 36,827,986 | $419 | $460,231 | $(327,142) | $15 | $(26,289) | $107,234 |
| Nine Months Ended September 30, 2024 | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock · AdditionalPaid - InCapital · AccumulatedDeficit · AccumulatedOtherComprehensive (Loss) Income · Treasury Stock · TotalStockholders’Equity | |||||||
| Shares · Amount | |||||||
| Balances as of December 31, 2023 | 39,915,136 | $407 | $451,282 | $(313,719) | $(186) | $(3,496) | $134,288 |
| Issuance of common stock for exercise of stock options | 201,779 | 2 | 815 | — | — | — | 817 |
| Vested restricted stock units converted to common shares, net of shares withheld for employee taxes | 1,006,158 | 10 | (2,988) | — | — | — | (2,978) |
| Stock-based compensation | — | — | 11,122 | — | — | — | 11,122 |
| Repurchase of common stock | (4,295,087) | — | — | — | — | (22,793) | (22,793) |
| Other comprehensive income | — | — | — | — | 201 | — | 201 |
| Net loss | — | — | — | (13,423) | — | — | (13,423) |
| Balances as of September 30, 2024 | 36,827,986 | $419 | $460,231 | $(327,142) | $15 | $(26,289) | $107,234 |
| Three Months Ended September 30, 2023 | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock · AdditionalPaid - InCapital · AccumulatedDeficit · AccumulatedOtherComprehensiveLoss · Treasury Stock · TotalStockholders’Equity | |||||||
| Shares · Amount | |||||||
| Balances as of June 30, 2023 | 40,037,018 | $400 | $445,480 | $(307,473) | $(433) | $— | $137,974 |
| Issuance of common stock for exercise of stock options | 11,000 | — | 43 | — | — | — | 43 |
| Vested restricted stock units converted to common shares | 338,357 | 3 | (3) | — | — | — | — |
| Stock-based compensation | — | — | 3,024 | — | — | — | 3,024 |
| Repurchase of common stock | (334,959) | — | — | — | — | (1,377) | (1,377) |
| Other comprehensive loss | — | — | — | — | (46) | — | (46) |
| Net loss | — | — | — | (3,305) | — | — | (3,305) |
| Balances as of September 30, 2023 | 40,051,416 | $403 | $448,544 | $(310,778) | $(479) | $(1,377) | $136,313 |
| Nine Months Ended September 30, 2023 | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock · AdditionalPaid - InCapital · AccumulatedDeficit · AccumulatedOtherComprehensiveLoss · Treasury Stock · TotalStockholders’Equity | |||||||
| Shares · Amount | |||||||
| Balances as of December 31, 2022 | 39,260,193 | $393 | $439,005 | $(291,020) | $(356) | $— | $148,022 |
| Issuance of common stock for exercise of stock options | 19,978 | — | 78 | — | — | — | 78 |
| Vested restricted stock units converted to common shares | 1,106,204 | 10 | (10) | — | — | — | — |
| Stock-based compensation | — | — | 9,471 | — | — | — | 9,471 |
| Repurchase of common stock | (334,959) | — | — | — | — | (1,377) | (1,377) |
| Other comprehensive loss | — | — | — | — | (123) | — | (123) |
| Net loss | — | — | — | (19,758) | — | — | (19,758) |
| Balances as of September 30, 2023 | 40,051,416 | $403 | $448,544 | $(310,778) | $(479) | $(1,377) | $136,313 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.