Laporan Laba Rugi FIGS - TTM - FIGS, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FIGS, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	263	318	355	381	420	443	464	490	506	516	532	546	546	545	551	549	556	561	570
Change (%)		20.95	11.62	7.29	10.10	5.49	4.77	5.58	3.31	2.00	3.08	2.59	0.00	-0.17	1.12	-0.39	1.26	1.01	1.50
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	73	90	98	106	118	125	134	144	151	154	160	168	169	171	176	177	180	183	187
Change (%)		23.41	8.94	7.98	11.87	5.87	7.13	7.27	5.11	1.91	4.02	4.50	0.60	1.54	2.84	0.69	1.45	1.83	1.87
% of Revenue	27.70	28.27	27.59	27.76	28.21	28.31	28.95	29.41	29.93	29.90	30.17	30.73	30.91	31.44	31.98	32.33	32.39	32.65	32.77

Gross Operating Profit	190	228	257	275	301	317	329	346	354	362	371	378	377	373	375	371	376	378	383
Change (%)		20.00	12.67	7.03	9.42	5.33	3.84	4.89	2.56	2.04	2.68	1.77	-0.26	-0.94	0.33	-0.90	1.17	0.62	1.32
% of Revenue	72.30	71.73	72.41	72.24	71.79	71.69	71.05	70.59	70.07	70.10	69.83	69.27	69.09	68.56	68.02	67.67	67.61	67.35	67.23

SG&A	132	158	236	268	290	309	279	295	317	334	347	355	343	342	348	362	373	376	373
Change (%)		19.67	48.99	13.61	8.32	6.33	-9.50	5.54	7.47	5.56	3.76	2.25	-3.35	-0.20	1.82	3.81	3.21	0.80	-0.90
% of Revenue	50.28	49.75	66.40	70.31	69.17	69.73	60.23	60.20	62.63	64.81	65.24	65.03	62.85	62.83	63.27	65.93	67.20	67.06	65.48

R&D
Change (%)
% of Revenue

OpEx	205	248	334	374	409	434	414	439	468	489	508	523	512	514	525	541	553	560	560
Change (%)		21.00	34.48	11.95	9.32	6.20	-4.70	6.10	6.69	4.40	3.84	2.96	-2.10	0.37	2.16	3.13	2.26	1.13	0.01
% of Revenue	77.98	78.01	93.99	98.08	97.38	98.04	89.18	89.62	92.55	94.72	95.42	95.77	93.76	94.27	95.25	98.62	99.59	99.71	98.25

Operating Income	58	70	21	7	11	9	50	51	38	27	24	23	34	31	26	8	2	2	10
Change (%)		20.75	-69.49	-65.70	50.04	-21.08	478.91	1.32	-25.91	-27.74	-10.60	-5.17	47.53	-8.38	-16.08	-70.99	-70.17	-28.87	519.06
% of Revenue	22.02	21.99	6.01	1.92	2.62	1.96	10.82	10.38	7.45	5.28	4.58	4.23	6.24	5.73	4.75	1.38	0.41	0.29	1.75

Interest Expense		-0	-0	-0	-0	-0	-0	-0
Change (%)			86.11	162.69	35.80	-15.06	-15.27	-63.37
% of Revenue		-0.01	-0.02	-0.05	-0.06	-0.05	-0.04	-0.01

Net Income	50	57	2	-10	-10	-12	33	30	21	14	14	16	23	22	19	11	3	1	7
Change (%)		14.68	-95.89	-527.91	-4.69	26.59	-375.28	-8.74	-30.29	-32.99	-1.90	15.09	41.23	-2.09	-15.71	-42.00	-74.90	-56.51	507.10
% of Revenue	18.91	17.93	0.66	-2.63	-2.28	-2.73	7.18	6.21	4.19	2.75	2.62	2.94	4.15	4.07	3.39	1.97	0.49	0.21	1.26

Source: Capital IQ

FIGS, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)