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 Dec2025
Revenue & cost
Revenue (Quarter) 64.14M76.81M90.19M87.08M101.12M102.70M128.70M110.10M122.25M128.59M144.90M120.23M138.13M142.36M144.92M119.29M144.22M140.21M151.83M124.90M152.64M151.66M201.90M
Cost of Revenue (Quarter) 12.90M14.00M39.25M24.72M15.49M15.78M76.26M22.06M20.82M20.03M46.05M34.56M20.89M44.97M-20.00M17.25M36.93M38.60M11.61M18.16M34.43M35.84M108.31M
Gross Profit (Quarter) 45.22M56.63M64.06M62.36M74.15M74.70M90.00M78.43M86.35M90.83M98.85M85.68M96.03M97.39M97.86M82.14M97.26M94.03M102.20M84.46M102.25M106.07M127.07M
Operating items
Selling, General & Administrative (Quarter) 6.95M8.41M19.98M18.35M71.50M28.43M31.32M27.22M29.27M27.65M36.51M34.16M34.84M36.23M35.45M35.99M35.77M35.53M35.59M33.84M34.75M37.12M37.03M
Other Operating Expenses (Quarter) 21.71M23.65M31.31M27.95M34.71M35.72M42.25M37.47M47.63M51.97M59.08M48.22M54.63M51.21M48.19M45.70M59.94M67.13M57.70M50.83M57.58M59.31M71.22M
Operating Expenses (Quarter) 28.66M32.06M51.29M46.30M106.21M64.15M73.57M64.69M76.90M79.62M95.59M82.38M89.47M87.44M83.63M81.69M95.71M102.66M93.30M84.67M92.33M96.43M108.26M
Operating Income (Quarter) 16.56M24.57M12.77M16.06M-32.06M10.55M16.43M13.74M9.45M11.21M3.26M3.30M6.57M9.95M14.23M0.44M1.55M-8.63M8.90M-0.21M9.91M9.63M18.81M
EBIT (Quarter) 16.56M24.57M12.77M16.06M-32.06M10.55M16.43M13.74M9.45M11.21M3.26M3.30M6.57M9.95M14.23M0.44M1.55M-8.63M8.90M-0.21M9.91M9.63M18.81M
Non-operating items
Interest & Investment Income (Quarter) 1.52M1.90M2.28M2.85M2.83M2.93M2.64M2.08M2.12M2.31M2.24M
Other Non Operating Income (Quarter) 0.02M0.01M-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-0.00M0.01M0.31M
Non Operating Income (Quarter) 0.00M-0.00M0.00M-0.03M-0.82M-0.30M-0.00M0.60M0.38M-0.00M1.52M-0.01M6.77M-0.01M2.93M0.84M-0.00M2.12M2.32M2.54M
Net income details
EBT (Quarter) 16.58M24.59M12.78M16.02M-32.09M9.62M16.31M13.75M9.52M11.81M3.64M4.37M8.08M11.85M16.51M3.28M4.38M-5.70M12.38M1.86M12.03M11.96M21.35M
Tax Provisions (Quarter) 2.40M5.30M0.62M4.58M8.50M2.66M3.71M4.85M4.70M7.80M0.25M2.46M3.50M5.70M6.47M1.80M3.30M-4.00M10.52M1.97M4.93M3.21M2.85M
Profit After Tax (Quarter) 14.18M19.32M12.13M11.44M-40.55M6.95M12.60M8.90M4.85M4.04M3.39M1.91M4.58M6.15M10.00M1.44M1.10M-1.70M1.89M-0.10M7.10M8.75M18.51M
Income from Continuing Operations (Quarter) 14.18M19.29M12.16M11.44M-40.59M6.95M12.60M8.90M4.82M4.01M3.39M1.91M4.58M6.15M10.04M1.48M1.08M-1.70M1.86M-0.10M7.10M8.75M18.51M
Consolidated Net Income (Quarter) 14.18M19.29M12.16M11.44M-40.59M6.95M12.60M8.90M4.82M4.01M3.39M1.91M4.58M6.15M10.04M1.48M1.08M-1.70M1.86M-0.10M7.10M8.75M18.51M
Income towards Parent Company (Quarter) 14.18M19.29M12.16M11.44M-40.59M6.95M12.60M8.90M4.82M4.01M3.39M1.91M4.58M6.15M10.04M1.48M1.08M-1.70M1.86M-0.10M7.10M8.75M18.51M
Net Income towards Common Stockholders (Quarter) 14.18M19.29M12.16M11.44M-40.59M6.95M12.60M8.90M4.82M4.01M3.39M1.91M4.58M6.15M10.04M1.48M1.08M-1.70M1.86M-0.10M7.10M8.75M18.51M
Additional items
EPS (Basic) (Quarter) 0.090.130.070.07-0.260.040.080.050.030.020.020.010.030.040.050.010.01-0.010.020.000.040.050.11
EPS (Weighted Average and Diluted) (Quarter) 0.090.120.060.07-0.260.030.080.050.030.020.020.010.020.030.050.010.01-0.010.020.000.040.050.10
Shares Outstanding (Weighted Average) (Quarter) 153.05M153.06M153.33M154.50M155.73M157.62M159.18M164.41M164.92M164.96M165.27M166.77M167.10M167.63M168.07M169.92M170.16M170.17M169.20M162.47M162.58M163.67M163.46M
Shares Outstanding (Diluted Average) (Quarter) 157.40M164.86M163.33M168.01M155.73M199.39M159.18M193.38M191.14M186.99M187.55M182.85M183.09M182.55M182.41M180.70M179.69M170.17M180.10M162.47M173.52M180.88M179.49M
EBITDA (Quarter) 16.56M24.57M12.77M16.06M-32.06M10.55M16.43M13.74M9.45M11.21M3.26M3.30M6.57M9.95M14.23M0.44M1.55M-8.63M8.90M-0.21M9.91M9.63M18.81M
Tax Rate (Quarter) 14.50%21.56%4.84%28.60%-26.49%27.70%22.78%35.29%49.36%66.02%6.79%56.30%43.31%48.11%39.20%54.88%75.29%70.16%84.98%105.47%40.99%26.87%13.33%