Figs Inc
NYSE:FIGS
Income Statement
Earnings Waterfall
Figs Inc
Income Statement
Figs Inc
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
263
N/A
|
318
+21%
|
355
+12%
|
381
+7%
|
420
+10%
|
443
+5%
|
464
+5%
|
490
+6%
|
506
+3%
|
516
+2%
|
532
+3%
|
546
+3%
|
546
+0%
|
545
0%
|
551
+1%
|
549
0%
|
556
+1%
|
561
+1%
|
570
+1%
|
581
+2%
|
631
+9%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(73)
|
(90)
|
(98)
|
(106)
|
(118)
|
(125)
|
(134)
|
(144)
|
(151)
|
(154)
|
(161)
|
(168)
|
(169)
|
(171)
|
(176)
|
(177)
|
(180)
|
(183)
|
(187)
|
(186)
|
(211)
|
|
| Gross Profit |
190
N/A
|
228
+20%
|
257
+13%
|
275
+7%
|
301
+9%
|
317
+5%
|
329
+4%
|
346
+5%
|
355
+3%
|
362
+2%
|
371
+3%
|
378
+2%
|
377
0%
|
373
-1%
|
375
+0%
|
371
-1%
|
376
+1%
|
378
+1%
|
383
+1%
|
395
+3%
|
420
+6%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(132)
|
(158)
|
(236)
|
(268)
|
(290)
|
(309)
|
(279)
|
(295)
|
(317)
|
(334)
|
(347)
|
(355)
|
(343)
|
(342)
|
(348)
|
(364)
|
(373)
|
(376)
|
(373)
|
(367)
|
(382)
|
|
| Selling, General & Administrative |
(132)
|
(158)
|
(236)
|
(268)
|
(290)
|
(309)
|
(279)
|
(295)
|
(317)
|
(335)
|
(347)
|
(355)
|
(343)
|
(342)
|
(348)
|
(364)
|
(373)
|
(376)
|
(373)
|
(367)
|
(382)
|
|
| Operating Income |
58
N/A
|
70
+21%
|
21
-69%
|
7
-65%
|
11
+49%
|
9
-22%
|
50
+484%
|
51
+1%
|
38
-26%
|
27
-28%
|
24
-11%
|
23
-5%
|
34
+47%
|
31
-8%
|
26
-16%
|
8
-71%
|
2
-70%
|
2
-29%
|
10
+518%
|
28
+183%
|
38
+35%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
3
|
4
|
6
|
7
|
9
|
10
|
11
|
11
|
10
|
10
|
9
|
9
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
|
| Pre-Tax Income |
58
N/A
|
70
+20%
|
21
-70%
|
6
-70%
|
10
+57%
|
8
-23%
|
49
+547%
|
51
+4%
|
39
-25%
|
29
-24%
|
28
-5%
|
28
N/A
|
41
+46%
|
40
-3%
|
36
-9%
|
18
-49%
|
14
-22%
|
13
-10%
|
21
+59%
|
38
+86%
|
47
+23%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(8)
|
(13)
|
(19)
|
(17)
|
(19)
|
(20)
|
(16)
|
(21)
|
(18)
|
(15)
|
(14)
|
(12)
|
(18)
|
(18)
|
(17)
|
(8)
|
(12)
|
(12)
|
(13)
|
(21)
|
(13)
|
|
| Income from Continuing Operations |
50
|
57
|
2
|
(10)
|
(10)
|
(12)
|
33
|
30
|
21
|
14
|
14
|
16
|
23
|
22
|
19
|
11
|
3
|
1
|
7
|
18
|
34
|
|
| Net Income (Common) |
50
N/A
|
57
+14%
|
2
-96%
|
(10)
N/A
|
(10)
+4%
|
(12)
-25%
|
33
N/A
|
30
-9%
|
21
-30%
|
14
-33%
|
14
-2%
|
16
+15%
|
23
+41%
|
22
-2%
|
19
-16%
|
11
-42%
|
3
-75%
|
1
-57%
|
7
+507%
|
18
+145%
|
34
+94%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.36
+16%
|
0.01
-97%
|
-0.05
N/A
|
-0.06
-20%
|
-0.06
N/A
|
0.19
N/A
|
0.18
-5%
|
0.11
-39%
|
0.08
-27%
|
0.07
-12%
|
0.08
+14%
|
0.12
+50%
|
0.11
-8%
|
0.1
-9%
|
0.06
-40%
|
0.02
-67%
|
0.01
-50%
|
0.04
+300%
|
0.1
+150%
|
0.19
+90%
|
|