FIGS, Inc. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	550.8	545.65	505.84	419.59	263.11	110.49
Revenue Growth (YoY)	3.56%	7.87%	20.55%	59.47%	138.12%	-
Cost of Revenue	176.15	168.68	151.38	118.37	72.89	31.16
Gross Profit	374.65	376.96	354.46	301.22	190.22	79.34
Selling, General & Admin	346.52	340.96	316.72	290.24	132.28	79.68
Other Operating Expenses	1.96	1.96	0.08	-	-	-
Operating Expenses	348.48	342.92	316.79	290.24	132.28	79.68
Operating Income	26.18	34.05	37.67	10.98	57.94	-0.35
Interest Expense	-	-	-	-0.24	-	-
Interest & Investment Income	9.86	6.78	1.71	-	0.14	0.46
Other Non Operating Income (Expenses)	-0.02	-0.01	-0.65	-0.89	-	-0
Pretax Income	36.02	40.81	38.73	9.86	58.08	0.11
Income Tax Expense	17.34	18.17	17.54	19.42	8.32	-
Net Income	18.68	22.64	21.19	-9.56	49.76	0.11
Net Income to Common	18.68	22.64	21.19	-9.56	49.76	0.11
Net Income Growth	34.14%	6.85%	-	-	44326.79%	-
Shares Outstanding (Basic)	170	168	165	159	153	153
Shares Outstanding (Diluted)	181	182	188	159	163	154
Shares Change (YoY)	-1.40%	-2.74%	17.82%	-2.54%	6.32%	-
EPS (Basic)	0.11	0.13	0.13	-0.06	0.32	0.00
EPS (Diluted)	0.09	0.12	0.11	-0.06	0.30	0.00
EPS Growth	13.90%	9.09%	-	-	41052.13%	-
Free Cash Flow	78.33	84.57	-40.68	63.73	19.49	1.77
Free Cash Flow Per Share	0.43	0.46	-0.22	0.40	0.12	0.01
Gross Margin	68.02%	69.09%	70.07%	71.79%	72.30%	71.80%
Operating Margin	4.75%	6.24%	7.45%	2.62%	22.02%	-0.31%
Profit Margin	3.39%	4.15%	4.19%	-2.28%	18.91%	0.10%
Free Cash Flow Margin	14.22%	15.50%	-8.04%	15.19%	7.41%	1.60%
EBITDA	29.71	36.99	39.59	12.41	58.89	0.17
EBITDA Margin	5.39%	6.78%	7.83%	2.96%	22.38%	0.15%
D&A For EBITDA	3.53	2.94	1.92	1.42	0.95	0.52
EBIT	26.18	34.05	37.67	10.98	57.94	-0.35
EBIT Margin	4.75%	6.24%	7.45%	2.62%	22.02%	-0.31%
Effective Tax Rate	48.13%	44.53%	45.29%	196.93%	14.32%	-

Source: S&P Capital IQ. Standard template. Financial Sources.