NYSE$FIGS

FIGS Inc. · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

FIGS' first quarter performance exceeded expectations, demonstrating progress against key initiatives.

FIGS reported a 9.2% year-over-year increase in net revenues, reaching $120.2 million. The company's net income was $1.9 million, with a net income margin of 1.6%. Adjusted EBITDA was $16.1 million, representing 13.4% of net revenues.

  • Net revenues increased by 9.2% year-over-year, driven by higher order volume from new and existing customers.
  • Gross margin improved slightly to 71.3%, primarily due to reduced air freight utilization.
  • Active customers grew by 21.8% to 2.4 million.
  • The company anticipates accelerated growth as macroeconomic headwinds subside.

Headline financials

Total Revenue

$120M

Previous: $110M+9.2%
EPS (adj)

$0.01

Previous: $0.05-80.0%
Active Customers

2.4M

Previous: 2.0M+21.8%
Net Revenues per Active Customer

$216.00

Previous: $226.00-4.4%
Average Order Value

$114.00

Previous: $116.00-1.7%
Net Income Margin

1.6%

No prior period
Adjusted EBITDA Margin

13.4%

Previous: 22.7%-41.0%
Capital Expenditures

-$772K

Previous: $364K-312.1%
Free Cash Flow

$1.14M

Previous: $8.9M-87.2%
Net Income

$1.91M

Previous: $8.9M-78.5%
Operating Income

$3.3M

Previous: $13.7M-76.0%
Gross Profit

$85.7M

Previous: $78.4M+9.2%
Cash & Equivalents

$156M

Previous: $189M-17.7%
Total Assets

$388M

Previous: $343M+13.3%
Stock-Based Comp

$10.8M

Previous: $8.48M+27.3%

Revenue & EPS history

FIGS · Revenue · Quarterly

$120M

Q1 2023+9.2%vs Q1 2022
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Forward guidance

For the full year 2023, FIGS expects net revenues to grow between 5.5% and 7.5% compared to 2022, and adjusted EBITDA margin to be between 12% and 13%.

Tailwinds

  • Well positioned to drive accelerated growth once macro headwinds subside.
  • Strong balance sheet.
  • Ability to generate healthy free cash flow.
  • Effectively manage near term macro challenges.
  • Continuing to invest in our future growth.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

+0.0%

Avg return

Earnings day

-0.5%

Avg return

5 days after

+0.7%

Avg return

30 days after

61%

14 / 23 earnings

Positive

+28.7%

Q3 2023

Best reaction

-25.4%

Q3 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+6.0%-20.7%-18.1%
Q4 2025+23.5%+36.1%+17.9%
Q3 2025+14.1%+33.2%+52.0%
Q1 2025-1.7%-13.5%-12.2%
Q4 2024-18.1%-13.3%-15.8%
Q3 2024-25.4%-26.5%-20.6%
Q2 2024-11.0%-12.1%+4.3%
Q1 2024+4.7%+16.5%+6.2%
Q4 2023-12.2%-7.2%-16.4%
Q3 2023+28.7%+21.4%+41.8%
Q2 2023+1.3%-2.9%-11.0%
Q1 2023+7.2%+10.2%+18.1%
Q4 2022-25.1%-25.7%-32.8%
Q3 2022+15.6%+10.7%+23.7%
Q2 2022+3.4%+3.3%+0.6%
Q1 2022-21.8%-17.4%-37.1%
Q4 2021+27.5%+22.0%+64.5%
Q3 2020-15.1%-16.1%-38.7%
Q3 2021-15.1%-16.1%-38.7%
Q2 2020+3.6%+1.5%+6.8%
Q1 2021+3.6%+1.5%+6.8%
Q2 2021+3.6%+1.5%+6.8%
Q4 2020+3.6%+1.5%+6.8%
Q1 2020

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