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Jun 30, 2023

FIGS Q2 2023 Earnings Report

Reported net revenues growth of 13.0% year over year, a net income of $4.6 million, a net income margin of 3.4%, and an adjusted EBITDA margin of 13.7%.

Key Takeaways

FIGS reported a 13.0% year-over-year increase in net revenues, reaching $138.1 million. Net income was $4.6 million, with a net income margin of 3.4%. Adjusted EBITDA was $18.9 million, resulting in an adjusted EBITDA margin of 13.7%.

Net revenues increased by 13.0% year over year to $138.1 million, driven by more orders from both existing and new customers and an increase in average order value.

Gross margin decreased to 69.5%, a 110 basis points decrease year over year, primarily due to product mix shift, higher duties, and increased promotional sales mix.

Operating expenses increased by 16.3% year over year to $89.5 million, representing 64.7% of net revenues, up from 62.8% in the prior year period.

Active customers increased by 21.0% to 2.5 million as of June 30, 2023.

Total Revenue
$138M
Previous year: $122M
+13.0%
EPS
$0.02
Previous year: $0.03
-33.3%
Active Customers
2.5M
Previous year: 2.05M
+22.1%
Net Revenues Per Active Customer
$215
Previous year: $227
-5.3%
Gross Profit
$96M
Previous year: $86.3M
+11.2%
Cash and Equivalents
$147M
Previous year: $170M
-13.8%
Free Cash Flow
$28.6M
Previous year: -$19.9M
-243.7%
Total Assets
$411M
Previous year: $354M
+16.2%

FIGS

FIGS

Forward Guidance

For the full year 2023, FIGS expects net revenues growth as compared to 2022 to be between 5.5% and 7.5%, and adjusted EBITDA margin to be between 12.5% and 13.5%.