Rocket


Overview
Financials
News + Filings
Key Docs
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

FIGS, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19
   10-K10-K10-K
Revenues:  
    Non Us  29.19.40.6
    United States  390.5253.7109.9
Total revenues  419.6263.1110.5
            Revenue growth   [+]59.5%138.1% 
Cost of goods sold  118.472.931.2
Gross profit  301.2190.279.3
            Gross margin  71.8%72.3%71.8%
Selling, general and administrative  290.2132.379.7
Adjusted EBITDA  93.567.60.3
            Adjusted EBITDA margin  22.3%25.7%0.3%
Stock-based compensation  81.18.70.2
EBITDA   [+]12.458.90.2
            EBITDA margin  3.0%22.4%0.2%
Depreciation and amortization  1.40.90.5
EBIT   [+]11.057.9-0.3
            EBIT margin  2.6%22.0%-0.3%
Other income (expense), net  -1.10.10.5
Pre-tax income  9.958.10.1
Income taxes  19.48.30.0
            Tax rate  196.9%14.3%0.0%
Net income  -9.649.80.1
            Net margin  -2.3%18.9%0.1%
   
Basic EPS   [+]($0.06)$0.32$0.00
Diluted EPS   [+]($0.06)$0.30$0.00
   
Shares outstanding (basic)   [+]159.2153.3153.1
Shares outstanding (diluted)   [+]159.2163.3153.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy