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Mar 31, 2022

FIGS Q1 2022 Earnings Report

Reported a revenue increase driven by higher average order values and strength in lifestyle products, but faced challenges due to increased operating expenses and supply chain issues.

Key Takeaways

FIGS reported a 26.4% increase in net revenues to $110.1 million in Q1 2022. However, the company faced challenges with gross margin decreasing by 40 basis points and operating expenses increasing by 39.7%. Net income was $8.9 million, and diluted earnings per share was $0.05.

Net revenues increased by 26.4% year-over-year to $110.1 million.

Gross margin decreased by 40 basis points year-over-year to 71.2%.

Operating expenses increased by 39.7% year-over-year to $64.7 million.

Net income was $8.9 million and diluted earnings per share was $0.05.

Total Revenue
$110M
Previous year: $87.1M
+26.4%
EPS
$0.05
Previous year: $0.00778
+542.8%
Active Customers
1.96M
Previous year: 1.5M
+31.1%
Net Revenues Per Active Customer
$226
Previous year: $213
+6.1%
Average Order Value
$116
Previous year: $100
+16.0%
Gross Profit
$78.4M
Previous year: $62.4M
+25.8%
Cash and Equivalents
$189M
Previous year: $73.8M
+156.5%
Free Cash Flow
-$8.38M
Total Assets
$343M

FIGS

FIGS

Forward Guidance

FIGS expects net revenues to be in the range of $510 to $530 million, representing year-over-year growth of approximately 22% to 26%. Gross margin is expected to be in the range of 67% to 68%, and adjusted EBITDA margin is expected to be in the range of 16% to 18%.

Positive Outlook

  • Net revenues are expected to grow approximately 22% to 26% year-over-year.
  • Company is focused on balancing continued investment.
  • Company aims to mitigate supply chain challenges.
  • Company is focused on near-term impact on gross margin.
  • Gross margin is expected to be in the range of 67% to 68%.

Challenges Ahead

  • Supply chain challenges are impacting the outlook.
  • Broader macroeconomic factors, including high inflation, are affecting the outlook.
  • Shifts in consumer spending patterns are impacting the outlook.
  • Gross margin is expected to be lower than previously anticipated due to increased use of air freight.
  • Adjusted EBITDA margin is expected to be lower than previously anticipated.