NYSE$FIGS

FIGS Inc. · Q3 2023 earnings

Q3 2023 earnings · · Investor relations

Briefing

Reported a revenue increase driven by new and existing customers and an increase in average order value, and raised full year guidance.

FIGS, Inc. reported a 10.7% year-over-year increase in net revenues to $142.4 million for Q3 2023. Net income was $6.1 million, with a net income margin of 4.2%. The company also raised its full-year guidance.

  • Net revenues increased by 10.7% year-over-year to $142.4 million.
  • Gross margin was 68.4%, a decrease of 220 basis points year over year.
  • Net income was $6.1 million, with a net income margin of 4.2%.
  • Adjusted EBITDA margin was 17.2%, compared to 16.4% in the same period last year.

Headline financials

Total Revenue

$142M

Previous: $129M+10.7%
EPS (adj)

$0.03

Previous: $0.02+50.0%
Active Customers

2.6M

Previous: 2.2M+20.7%
Net Revenues per Active Customer

$212.00

Previous: $227.00-6.6%
Average Order Value

$114.00

Previous: $112.00+1.8%
Capital Expenditures

-$9.73M

Previous: -$4.26M-128.7%
Free Cash Flow

-$3.59M

Previous: -$212K-1592.0%
Net Income

$6.15M

Previous: $4.04M+52.0%
Operating Income

$9.95M

Previous: $11.2M-11.2%
Gross Profit

$97.4M

Previous: $90.8M+7.2%
Cash & Equivalents

$183M

Previous: $156M+17.6%
Total Assets

$442M

Previous: $386M+14.6%
Stock-Based Comp

$12M

Previous: $9.03M+32.8%

Revenue & EPS history

FIGS · Revenue · Quarterly

$142M

Q3 2023+10.7%vs Q3 2022
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Forward guidance

FIGS raises full-year 2023 outlook for net revenues growth to approximately 8.5% and adjusted EBITDA margin to approximately 14%.

Tailwinds

  • Strong execution of strategic priorities
  • Healthy balance sheet with ample cash and no debt
  • Strong cash flow generation
  • Early stages of growth with intentions to make investments
  • Drive accelerated growth as we move past near term macro challenges

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 Q3 2023

Historical avgQ3 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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