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	Sep '24 Sep 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	548.64	545.65	505.84	419.59	263.11	110.49
Revenue Growth (YoY)	0.55%	7.87%	20.55%	59.47%	138.12%	-
Cost of Revenue	177.36	168.68	151.38	118.37	72.89	31.16
Gross Profit	371.29	376.96	354.46	301.22	190.22	79.34
Selling, General & Admin	361.74	340.96	316.72	290.24	132.28	79.68
Other Operating Expenses	1.96	1.96	0.08	-	-	-
Operating Expenses	363.69	342.92	316.79	290.24	132.28	79.68
Operating Income	7.59	34.05	37.67	10.98	57.94	-0.35
Interest Expense	-	-	-	-0.24	-	-
Interest & Investment Income	10.88	6.78	1.71	-	0.14	0.46
Other Non Operating Income (Expenses)	-0.01	-0.01	-0.65	-0.89	-	-0
Pretax Income	18.47	40.81	38.73	9.86	58.08	0.11
Income Tax Expense	7.63	18.17	17.54	19.42	8.32	-
Net Income	10.84	22.64	21.19	-9.56	49.76	0.11
Net Income to Common	10.84	22.64	21.19	-9.56	49.76	0.11
Net Income Growth	-32.40%	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)	-0.64%	-2.74%	17.82%	-2.54%	6.32%	-
EPS (Basic)	0.06	0.13	0.13	-0.06	0.32	0.00
EPS (Diluted)	0.05	0.12	0.11	-0.06	0.30	0.00
EPS Growth	-38.70%	9.09%	-	-	41052.13%	-
Free Cash Flow	50.74	84.57	-40.68	63.73	19.49	1.77
Free Cash Flow Per Share	0.28	0.46	-0.22	0.40	0.12	0.01
Gross Margin	67.67%	69.09%	70.07%	71.79%	72.30%	71.80%
Operating Margin	1.38%	6.24%	7.45%	2.62%	22.02%	-0.31%
Profit Margin	1.97%	4.15%	4.19%	-2.28%	18.91%	0.10%
Free Cash Flow Margin	9.25%	15.50%	-8.04%	15.19%	7.41%	1.60%
EBITDA	13.26	36.99	39.59	12.41	58.89	0.17
EBITDA Margin	2.42%	6.78%	7.83%	2.96%	22.38%	0.15%
D&A For EBITDA	5.66	2.94	1.92	1.42	0.95	0.52
EBIT	7.59	34.05	37.67	10.98	57.94	-0.35
EBIT Margin	1.38%	6.24%	7.45%	2.62%	22.02%	-0.31%
Effective Tax Rate	41.33%	44.53%	45.29%	196.93%	14.32%	-

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