FIGS Income Statement (2020-2025) | FIGS

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 31.97M76.81M90.19M87.08M101.12M102.70M128.70M110.10M122.25M128.59M144.90M120.23M138.13M142.36M144.92M119.29M144.22M140.21M151.83M124.90M152.64M151.66M
Cost of Revenue 7.66M20.18M26.13M24.72M26.96M27.99M38.70M31.67M35.90M37.76M46.05M34.56M42.10M44.97M47.06M37.16M46.96M46.18M49.64M40.44M50.39M45.59M
Gross Profit 24.31M56.63M64.06M62.36M74.15M74.70M90.00M78.43M86.35M90.83M98.85M85.68M96.03M97.39M97.86M82.14M97.26M94.03M102.20M84.46M102.25M106.07M
Operating items
Selling, General & Administrative 6.20M8.41M19.98M18.35M71.50M28.43M31.32M27.22M29.27M27.65M36.51M34.16M34.84M36.23M35.45M35.99M35.77M35.53M35.59M33.84M34.75M37.12M
Other Operating Expenses 14.08M23.65M31.31M27.95M34.71M35.72M42.25M37.47M47.63M51.97M59.08M48.22M54.63M51.21M48.19M45.70M59.94M67.13M57.70M50.83M57.58M59.31M
Operating Expenses 20.28M32.06M51.29M46.30M106.21M64.15M73.57M64.69M76.90M79.62M95.59M82.38M89.47M87.44M83.63M81.69M95.71M102.66M93.30M84.67M92.33M96.43M
Operating Income 4.04M24.57M12.77M16.06M-32.06M10.55M16.43M13.74M9.45M11.21M3.26M3.30M6.57M9.95M14.23M0.44M1.55M-8.63M8.90M-0.21M9.91M9.63M
EBIT 4.04M24.57M12.77M16.06M-32.06M10.55M16.43M13.74M9.45M11.21M3.26M3.30M6.57M9.95M14.23M0.44M1.55M-8.63M8.90M-0.21M9.91M9.63M
Non-operating items
Interest & Investment Income 1.07M1.90M2.28M2.85M2.83M2.93M2.64M2.08M2.12M2.31M
Other Non Operating Income 0.10M0.01M-0.13M-0.04M-0.03M-0.82M-0.06M-0.00M0.00M-0.65M-0.00M-0.00M-0.01M-0.00M-0.01M0.00M0.84M-0.00M-0.00M0.01M
Non Operating Income 0.14M0.00M-0.03M-0.93M-0.12M0.01M0.07M0.60M0.38M1.07M1.52M1.90M2.28M2.84M2.83M2.93M3.48M2.08M2.12M2.32M
Net income details
EBT 4.13M24.59M12.78M16.02M-32.09M9.62M16.31M13.75M9.52M11.81M3.64M4.37M8.08M11.85M16.51M3.28M4.38M-5.70M12.38M1.86M12.03M11.96M
Tax Provisions 5.30M0.62M4.60M8.50M2.70M3.71M4.90M4.70M7.80M0.24M2.50M3.50M5.70M6.47M1.84M3.30M-4.00M10.49M2.00M4.93M3.21M
Profit After Tax 4.13M19.32M12.13M11.44M-40.55M6.95M12.60M8.90M4.85M4.04M3.39M1.91M4.58M6.15M10.00M1.44M1.10M-1.70M1.89M-0.10M7.10M8.75M
Income from Continuing Operations 4.13M19.29M12.16M11.42M-40.59M6.92M12.60M8.85M4.82M4.01M3.40M1.87M4.58M6.15M10.04M1.44M1.08M-1.70M1.89M-0.14M7.10M8.75M
Consolidated Net Income 4.13M19.29M12.16M11.42M-40.59M6.92M12.60M8.85M4.82M4.01M3.40M1.87M4.58M6.15M10.04M1.44M1.08M-1.70M1.89M-0.14M7.10M8.75M
Income towards Parent Company 4.13M19.29M12.16M11.42M-40.59M6.92M12.60M8.85M4.82M4.01M3.40M1.87M4.58M6.15M10.04M1.44M1.08M-1.70M1.89M-0.14M7.10M8.75M
Net Income towards Common Stockholders 4.13M19.29M12.16M11.42M-40.59M6.92M12.60M8.85M4.82M4.01M3.40M1.87M4.58M6.15M10.04M1.44M1.08M-1.70M1.89M-0.14M7.10M8.75M
Additional items
EPS (Basic) 0.030.130.070.07-0.260.040.080.050.030.020.020.010.030.040.050.010.01-0.010.020.000.040.05
EPS (Weighted Average and Diluted) 0.030.120.060.07-0.260.030.080.050.030.020.020.010.020.030.050.010.01-0.010.020.000.040.05
Shares Outstanding (Weighted Average) 161.39M161.39M160.91M160.91M164.27M164.27M164.77M165.35M166.59M166.59M167.10M168.47M169.13M169.91M170.23M170.86M169.81M162.52M162.55M163.27M
Shares Outstanding (Diluted Average) 157.40M164.86M163.33M168.01M156.87M199.39M159.18M193.38M191.14M189.76M187.55M182.85M183.33M182.55M182.41M180.70M180.20M180.61M180.10M162.47M173.52M180.88M
EBITDA 4.04M24.57M12.77M16.06M-32.06M10.55M16.43M13.74M9.45M11.21M3.26M3.30M6.57M9.95M14.23M0.44M1.55M-8.63M8.90M-0.21M9.91M9.63M
Tax Rate 21.56%4.84%28.71%28.07%22.78%35.63%49.36%66.02%6.62%57.23%43.31%48.13%39.20%56.25%75.29%70.18%84.77%40.99%26.87%