FIGS, Inc. (FIGS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 159.9M | 201.9M | 151.66M | 152.64M | 124.9M | 151.83M | 140.21M | 144.22M | 119.29M | 144.92M | 142.36M | 138.13M | 120.23M | 144.9M | 128.59M | 122.25M | 110.1M | 128.7M | 102.7M | 101.12M |
| Revenue Growth % | 28.02% | 32.97% | 8.17% | 5.83% | 4.7% | 4.77% | -1.51% | 4.41% | -0.78% | 0.01% | 10.71% | 12.99% | 9.2% | 12.59% | 25.21% | 20.9% | 26.44% | 42.69% | - | - |
| Cost of Goods Sold | 55.02M | 74.83M | 45.59M | 50.39M | 40.44M | 49.64M | 46.18M | 46.96M | 37.16M | 47.06M | 44.97M | 42.1M | 34.56M | 46.05M | 37.76M | 35.9M | 31.67M | 38.7M | 27.99M | 26.96M |
| COGS % of Revenue | 34.41% | 37.06% | 30.06% | 33.01% | 32.38% | 32.69% | 32.94% | 32.56% | 31.15% | 32.47% | 31.59% | 30.48% | 28.74% | 31.78% | 29.36% | 29.37% | 28.76% | 30.07% | 27.26% | 26.67% |
| Gross Profit | 104.89M | 127.07M | 106.07M | 102.25M | 84.46M | 102.2M | 94.03M | 97.26M | 82.14M | 97.86M | 97.39M | 96.03M | 85.68M | 98.85M | 90.83M | 86.35M | 78.43M | 90M | 74.7M | 74.15M |
| Gross Margin % | 65.59% | 62.94% | 69.94% | 66.99% | 67.62% | 67.31% | 67.06% | 67.44% | 68.85% | 67.53% | 68.41% | 69.52% | 71.26% | 68.22% | 70.64% | 70.63% | 71.24% | 69.93% | 72.74% | 73.33% |
| Gross Profit Growth % | 24.19% | 24.34% | 12.8% | 5.12% | 2.83% | 4.43% | -3.46% | 1.28% | -4.13% | -1% | 7.22% | 11.22% | 9.24% | 9.83% | 21.59% | 16.45% | 25.77% | 40.5% | - | - |
| Operating Expenses | 100.4M | 108.26M | 96.43M | 92.33M | 84.67M | 93.3M | 102.66M | 95.71M | 81.69M | 83.63M | 87.44M | 89.47M | 82.38M | 95.59M | 79.62M | 76.9M | 64.69M | 73.57M | 64.15M | 106.21M |
| OpEx % of Revenue | 62.79% | 53.62% | 63.58% | 60.49% | 67.79% | 61.45% | 73.22% | 66.36% | 68.48% | 57.71% | 61.42% | 64.77% | 68.52% | 65.97% | 61.92% | 62.9% | 58.75% | 57.16% | 62.47% | 105.04% |
| Selling, General & Admin | 74.32M | 15.15M | 96.43M | 92.33M | 84.67M | 93.3M | 102.66M | 95.71M | 81.69M | 83.63M | 87.44M | 89.47M | 82.38M | 95.59M | 79.62M | 76.9M | 64.69M | 73.57M | 64.15M | 106.21M |
| SG&A % of Revenue | 46.48% | 7.51% | 63.58% | 60.49% | 67.79% | 61.45% | 73.22% | 66.36% | 68.48% | 57.71% | 61.42% | 64.77% | 68.52% | 65.97% | 61.92% | 62.9% | 58.75% | 57.16% | 62.47% | 105.04% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 4.48M | 18.81M | 9.63M | 9.91M | -211K | 8.9M | -8.63M | 1.55M | 443K | 14.23M | 9.95M | 6.57M | 3.3M | 3.26M | 11.21M | 9.45M | 13.74M | 16.43M | 10.55M | -32.06M |
| Operating Margin % | 2.8% | 9.32% | 6.35% | 6.5% | -0.17% | 5.86% | -6.15% | 1.08% | 0.37% | 9.82% | 6.99% | 4.75% | 2.74% | 2.25% | 8.72% | 7.73% | 12.48% | 12.77% | 10.27% | -31.71% |
| Operating Income Growth % | 2224.64% | 111.33% | 211.66% | 538.44% | -147.63% | -37.45% | -186.69% | -76.35% | -86.56% | 336.44% | -11.2% | -30.53% | -76.01% | -80.16% | 6.25% | 129.48% | -14.41% | 28.68% | - | - |
| EBITDA | 7.89M | 21.36M | 11.96M | 12.07M | 1.79M | 10.75M | -5.74M | 2.67M | 1.29M | 15.04M | 10.71M | 7.28M | 3.96M | 3.9M | 11.69M | 9.88M | 14.12M | 16.84M | 10.91M | -31.71M |
| EBITDA Margin % | 4.94% | 10.58% | 7.89% | 7.91% | 1.43% | 7.08% | -4.1% | 1.85% | 1.08% | 10.38% | 7.52% | 5.27% | 3.29% | 2.69% | 9.09% | 8.09% | 12.82% | 13.08% | 10.62% | -31.36% |
| EBITDA Growth % | 341.5% | 98.82% | 308.23% | 352.66% | 38.28% | -28.56% | -153.63% | -63.37% | -67.32% | 285.99% | -8.38% | -26.36% | -71.98% | -76.85% | 7.18% | 131.17% | -13.79% | 28.9% | - | - |
| D&A (Non-Cash Add-back) | 3.41M | 2.56M | 2.33M | 2.15M | 2M | 1.85M | 2.88M | 1.11M | 850K | 814K | 756K | 713K | 659K | 637K | 479K | 433K | 375K | 403K | 355K | 348K |
| EBIT | 4.48M | 21.35M | 11.96M | 12.03M | -211K | 8.9M | -8.63M | 1.55M | 443K | 14.23M | 9.95M | 6.57M | 3.3M | 3.26M | 11.21M | 9.45M | 13.74M | 15.55M | 10.55M | -32.06M |
| Net Interest Income | 2.24M | 2.24M | 2.31M | 2.12M | 2.08M | 2.64M | 2.93M | 2.83M | 2.85M | 2.28M | 1.9M | 1.52M | 1.07M | 1.02M | 604K | 70K | 9K | -63K | -110K | -31K |
| Interest Income | 2.24M | 2.24M | 2.31M | 2.12M | 2.08M | 2.64M | 2.93M | 2.83M | 2.85M | 2.28M | 1.9M | 1.52M | 1.07M | 1.02M | 604K | 70K | 9K | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63K | 110K | 31K |
| Other Income/Expense | 1.96M | 2.54M | 2.32M | 2.12M | 2.08M | 3.48M | 2.93M | 2.83M | 2.84M | 2.28M | 1.9M | 1.52M | 1.07M | 378K | 605K | 70K | 8K | -123K | -933K | -31K |
| Pretax Income | 6.45M | 21.35M | 11.96M | 12.03M | 1.86M | 12.38M | -5.7M | 4.38M | 3.28M | 16.51M | 11.85M | 8.08M | 4.37M | 3.64M | 11.81M | 9.52M | 13.75M | 16.31M | 9.62M | -32.09M |
| Pretax Margin % | 4.03% | 10.58% | 7.89% | 7.88% | 1.49% | 8.15% | -4.07% | 3.04% | 2.75% | 11.39% | 8.32% | 5.85% | 3.63% | 2.51% | 9.19% | 7.79% | 12.49% | 12.67% | 9.37% | -31.74% |
| Income Tax | 157K | 2.85M | 3.21M | 4.93M | 1.97M | 10.49M | -4M | 3.28M | 1.84M | 6.51M | 5.7M | 3.5M | 2.46M | 247K | 7.77M | 4.67M | 4.85M | 3.71M | 2.66M | 8.45M |
| Effective Tax Rate % | 2.44% | 13.33% | 26.87% | 40.99% | 105.47% | 84.77% | 70.18% | 74.9% | 56.25% | 39.42% | 48.13% | 43.31% | 56.3% | 6.79% | 65.77% | 49.04% | 35.29% | 22.78% | 27.7% | -26.34% |
| Net Income | 6.29M | 18.51M | 8.75M | 7.1M | -102K | 1.89M | -1.7M | 1.1M | 1.44M | 10M | 6.15M | 4.58M | 1.91M | 3.39M | 4.04M | 4.85M | 8.9M | 12.6M | 6.95M | -40.55M |
| Net Margin % | 3.93% | 9.17% | 5.77% | 4.65% | -0.08% | 1.24% | -1.21% | 0.76% | 1.2% | 6.9% | 4.32% | 3.32% | 1.59% | 2.34% | 3.14% | 3.97% | 8.08% | 9.79% | 6.77% | -40.1% |
| Net Income Growth % | 6264.71% | 881.8% | 614.47% | 545.36% | -107.11% | -81.15% | -127.66% | -75.99% | -24.83% | 194.9% | 51.98% | -5.56% | -78.55% | -73.08% | -41.85% | 111.97% | -22.21% | 3.88% | - | - |
| Net Income (Continuing) | 6.29M | 18.51M | 8.75M | 7.1M | -102K | 1.89M | -1.7M | 1.1M | 1.44M | 10M | 6.15M | 4.58M | 1.91M | 3.39M | 4.04M | 4.85M | 8.9M | 12.6M | 6.95M | -40.55M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.03 | 0.10 | 0.05 | 0.04 | -0.00 | 0.01 | -0.01 | 0.01 | 0.01 | 0.05 | 0.03 | 0.03 | 0.01 | 0.02 | 0.02 | 0.03 | 0.05 | 0.06 | 0.03 | -0.26 |
| EPS Growth % | - | 843.4% | 583% | - | - | -80.69% | -129.5% | -75.6% | -24.04% | 192.02% | 56.94% | -16.67% | -77.39% | -70.25% | -28% | 111.54% | -35.12% | -16.84% | - | - |
| EPS (Basic) | 0.04 | 0.11 | 0.05 | 0.04 | -0.00 | 0.01 | -0.01 | 0.01 | 0.01 | 0.06 | 0.04 | 0.03 | 0.01 | 0.02 | 0.02 | 0.03 | 0.05 | 0.08 | 0.04 | -0.26 |
| Diluted Shares Outstanding | 196.09M | 190.01M | 180.88M | 172.93M | 162.47M | 178.59M | 170.17M | 179.69M | 180.7M | 182M | 181.43M | 183.33M | 182.85M | 180.89M | 186.99M | 188.9M | 193.38M | 199.39M | 199.39M | 156.87M |
| Basic Shares Outstanding | 166.46M | 165M | 163.67M | 162.68M | 162.47M | 166.34M | 170.17M | 170.39M | 169.92M | 169.36M | 168.67M | 167.42M | 166.77M | 166.18M | 186.99M | 164.92M | 193.38M | 161.35M | 161.35M | 155.95M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |