NYSE$FIGS

FIGS Inc. · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

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

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.

Headline financials

Total Revenue

$119M

Previous: $120M-0.8%
EPS (adj)

$0.01

Previous: $0.01+0.0%
Capital Expenditures

-$496K

Previous: -$772K+35.8%
Free Cash Flow

$939K

Previous: $1.14M-17.4%
Net Income

$1.44M

Previous: $1.91M-24.8%
Operating Income

$443K

Previous: $3.3M-86.6%
Gross Profit

$82.1M

Previous: $85.7M-4.1%
Stock-Based Comp

$11.6M

Previous: $10.8M+7.6%

Revenue & EPS history

FIGS · Revenue · Quarterly

$119M

Q1 2024-0.8%vs Q1 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

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%.

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 2024

Historical avgQ1 2024

+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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