FIGS, Inc. (FIGS) - Quarterly Income Statement

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FIGS
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4.71 (USD) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	140.209	144.225	119.293	144.918	142.364	138.132	120.232	144.898	128.589	122.247	110.1	128.699	102.696	101.117	87.079	90.193	76.809	64.143	31.967
Cost of Revenue Numbers are in millions	46.181	48.074	38.006	48.597	44.971	42.098	34.556	46.05	37.756	35.899	31.67	38.696	27.991	26.964	24.719	26.134	20.176	18.923	7.655
Gross Profit Numbers are in millions	94.028	96.151	81.287	96.321	97.393	96.034	85.676	98.848	90.833	86.348	78.43	90.003	74.705	74.153	62.36	64.059	56.633	45.22	24.312
Gross Profit Ratio Numbers are in millions	0.671	0.667	0.681	0.665	0.684	0.695	0.713	0.682	0.706	0.706	0.712	0.699	0.727	0.733	0.716	0.71	0.737	0.705	0.761
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	35.529	35.774	35.989	35.446	36.232	34.84	34.157	36.511	27.652	29.27	27.219	31.322	28.43	71.504	18.346	19.979	8.407	6.95	6.2
Selling & Marketing Expenses Numbers are in millions	38.599	59.937	45.705	48.186	51.207	54.628	48.222	59.077	51.971	47.627	37.466	42.247	35.724	34.71	27.954	31.309	23.653	21.71	14.076
SG&A Numbers are in millions	74.128	94.598	80.844	82.093	87.439	89.468	82.379	95.588	79.623	76.897	64.685	73.569	64.154	106.214	46.3	51.288	32.06	28.66	20.276
Other Expenses Numbers are in millions	0	0	-0.01	-0.002	-0.006	-0.004	-0.001	-0.502	0.001	0	-0.001	-0.06	-0.823	0	-0.002	0	0	-0.001	0
Operating Expenses Numbers are in millions	74.128	94.598	80.844	82.093	87.439	89.468	82.379	95.588	79.623	76.897	64.685	73.569	64.154	106.214	46.3	51.288	32.06	28.66	20.276
Operating Income Numbers are in millions	-8.629	1.553	0.443	14.228	9.954	6.566	3.297	4.518	11.21	9.451	13.745	16.434	10.551	-32.061	16.06	12.771	24.573	16.56	4.036
Operating Income Ratio Numbers are in millions	-0.062	0.011	0.004	0.098	0.07	0.048	0.027	0.031	0.087	0.077	0.125	0.128	0.103	-0.317	0.184	0.142	0.32	0.258	0.126
Total Other Income Expenses Net Numbers are in millions	2.928	2.83	2.837	2.279	-0.006	-0.004	1.071	-0.88	0.605	0.07	0.008	-0.06	-0.823	-0.031	-0.002	0.008	0.012	-0.001	0.098
Income Before Tax Numbers are in millions	-5.701	4.383	3.28	16.507	11.849	8.083	4.368	3.638	11.815	9.521	13.753	16.311	9.618	-32.092	16.022	12.779	24.585	16.578	4.134
Income Before Tax Ratio Numbers are in millions	-0.041	0.03	0.027	0.114	0.083	0.059	0.036	0.025	0.092	0.078	0.125	0.127	0.094	-0.317	0.184	0.142	0.32	0.258	0.129
Income Tax Expense Numbers are in millions	-4.001	3.283	1.845	6.507	5.703	3.501	2.459	0.247	7.771	4.669	4.854	3.715	2.664	8.454	4.582	0.653	5.262	2.403	-0.196
Net Income Numbers are in millions	-1.7	1.1	1.435	10	6.146	4.582	1.909	3.391	4.044	4.852	8.899	12.596	6.954	-40.546	11.44	12.126	19.323	14.175	4.134
Net Income Ratio Numbers are in millions	-0.012	0.008	0.012	0.069	0.043	0.033	0.016	0.023	0.031	0.04	0.081	0.098	0.068	-0.401	0.131	0.134	0.252	0.221	0.129
EPS Numbers are in millions	-0.01	0.007	0.008	0.059	0.036	0.027	0.011	0.02	0.022	0.03	0.046	0.078	0.04	-0.26	0.071	0.076	0.12	0.089	0.026
EPS Diluted Numbers are in millions	-0.01	0.006	0.008	0.055	0.034	0.025	0.01	0.019	0.022	0.03	0.046	0.063	0.03	-0.26	0.071	0.076	0.12	0.089	0.026
EBITDA Numbers are in millions	-8.629	2.666	1.293	15.767	10.71	7.279	3.956	3.26	11.689	9.884	14.12	15.952	10.906	-31.713	16.378	13.062	24.83	16.74	4.254
EBITDA Ratio Numbers are in millions	-0.062	0.018	0.011	0.109	0.075	0.053	0.033	0.022	0.091	0.081	0.128	0.124	0.106	-0.314	0.188	0.145	0.323	0.261	0.133

FIGS, Inc.

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