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Sep 30, 2024

FIGS Q3 2024 Earnings Report

FIGS' Q3 2024 financial results were released, featuring a decrease in net revenues and gross margin, alongside an increase in operating expenses, and the completion of a state-of-the-art fulfillment center transition.

Key Takeaways

FIGS reported a slight decrease in net revenues, a reduction in gross margin, and an increase in operating expenses for Q3 2024. The company highlighted key investments, including an Olympics campaign and the transition to a new fulfillment center, while also noting challenges related to footwear inventory, promotional timing, and fulfillment center ramp-up costs. They also announced a minority investment in OOG, Inc.

Net revenues decreased by 1.5% year over year to $140.2 million, influenced by a drop in average order value.

Gross margin declined by 1.3% year over year to 67.1%, attributed to higher discounted sales and product mix shift.

Operating expenses increased by 17.4% year over year to $102.7 million, driven by higher marketing and selling expenses.

The company invested $25.0 million in OOG, Inc., an AI-powered education platform for healthcare professionals.

Total Revenue
$140M
Previous year: $142M
-1.5%
EPS
-$0.01
Previous year: $0.03
-133.3%
Active Customers
2.7M
Previous year: 2.6M
+3.8%
Net Revenues Per Active Customer
$205
Previous year: $212
-3.3%
Average Order Value
$108
Previous year: $114
-5.3%
Gross Profit
$94M
Previous year: $97.4M
-3.5%
Cash and Equivalents
$124M
Previous year: $183M
-32.2%
Free Cash Flow
$18.4M
Previous year: $70.9M
-74.0%
Total Assets
$542M
Previous year: $442M
+22.8%

FIGS

FIGS

Forward Guidance

For the full year 2024, FIGS expects net revenues to be down 1% to flat compared to 2023, and adjusted EBITDA margin to be approximately 8%.