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Mar 31, 2024

FIGS Q1 2024 Earnings Report

Net revenues reached the upper end of expectations, and the adjusted EBITDA margin exceeded guidance.

Key Takeaways

FIGS reported a slight decrease in net revenues year-over-year, but saw improved momentum towards the end of the quarter. The company is strategically ramping up investments in marketing to fuel growth and is raising its full-year net revenues outlook while revising its adjusted EBITDA margin outlook.

Net revenues were $119.3 million, a decrease of 0.8% year over year.

Gross margin was 68.9%, a decrease of 2.4% year over year, primarily related to product mix shift.

Net income was $1.4 million, a decrease of $0.5 million year over year.

Active customers increased 8.7% year over year to 2.6 million.

Total Revenue
$119M
Previous year: $120M
-0.8%
EPS
$0.01
Previous year: $0.01
+0.0%
Active Customers
2.6M
Previous year: 2.39M
+8.7%
Net Revenues Per Active Customer
$210
Previous year: $216
-2.8%
Average Order Value
$116
Previous year: $114
+1.8%
Gross Profit
$82.1M
Previous year: $85.7M
-4.1%
Cash and Equivalents
$155M
Previous year: $156M
-0.4%
Free Cash Flow
$11.1M
Previous year: -$3.65M
-404.5%
Total Assets
$511M
Previous year: $388M
+31.6%

FIGS

FIGS

FIGS Revenue by Segment

FIGS Revenue by Geographic Location

Forward Guidance

For the full year 2024, the company expects net revenues to be -2% to +2% versus 2023 and adjusted EBITDA margin to be 9.5% - 10.5%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income