← FIGS, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Net revenues | $110.5m | $263.1m | $419.6m | $505.8m | $545.6m | $555.6m | $631.1m | $710.1m | |
| Cost of goods sold | $31.2m |
$72.9m
+133.93%
|
$118.4m
+62.40%
|
$151.4m
+27.88%
|
$168.7m
+11.43%
|
$179.9m
+6.67%
|
$211.3m
+17.41%
|
$220.8m
+4.51%
|
|
| Gross profit | $79.3m |
$190.2m
+139.77%
|
$301.2m
+58.35%
|
$354.5m
+17.67%
|
$377.0m
+6.35%
|
$375.6m
-0.36%
|
$419.8m
+11.77%
|
$489.3m
+16.54%
|
|
| General and administrative | $21.6m | $41.5m | $149.6m | $120.7m | $140.7m | $142.9m | $142.7m | $152.4m | |
| Total operating expenses | $79.7m | $132.3m | $290.2m | $316.8m | $342.9m | $373.4m | $381.7m | $421.1m | |
| Interest income | $460k | $136k | ($239k) | $1.7m | $6.8m | $11.2m | $8.7m | $8.9m | |
| Other income (expense) | — | $0 | ($885k) | ($647k) | ($13k) | $833k | $312k | ($487k) | |
| Total other income, net | $459k | $136k | ($1.1m) | $1.1m | $6.8m | $12.1m | $9.1m | — | |
| Net income before provision for income taxes | $112k | $58.1m | $9.9m | $38.7m | $40.8m | $14.3m | $47.2m | — | |
| Provision for income taxes | $0 | $8.3m | $19.4m | $17.5m | $18.2m | $11.6m | $13.0m | — | |
| Net income from operations | ($347k) | $57.9m | $11.0m | $37.7m | $34.0m | $2.3m | $38.1m | — | |
| Net income | $112k |
$49.8m
+44326.79%
|
($9.6m)
-119.20%
|
$21.2m
+321.70%
|
$22.6m
+6.85%
|
$2.7m
-87.98%
|
$34.2m
+1159.19%
|
$61.9m
+80.79%
|
|
| Basic earnings per share (in USD per share) | $0.00 | $0.32 | ($0.06) | $0.13 | $0.13 | $0.02 | $0.21 | $0.38 | |
| Diluted earnings per share (in USD per share) | $0.00 | $0.30 | ($0.06) | $0.11 | $0.12 | $0.02 | $0.19 | $0.33 | |
| Weighted-average shares outstanding - basic (in shares) | 153.1m | 153.3m | 159.2m | 165.3m | 168.1m | 169.2m | 163.5m | — | |
| Weighted-average shares outstanding—diluted (in shares) | 153.6m | 163.3m | 159.2m | 187.5m | 182.4m | 180.1m | 179.5m | — | |
| Selling | $24.8m | $51.9m | $81.9m | $118.4m | $125.1m | $141.9m | $145.9m | $421.1m | |
| Marketing | $33.2m | $38.9m | $58.7m | $77.7m | $77.1m | $88.6m | $93.1m | — |