| Stage | CHH | % of rev | FIGS | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $458M | 100.00% | $197M | 100.00% | CHH ×2.33 |
| Gross profit | $238M | 51.97% | $148M | 75.20% | FIGS +23.2pp |
| Operating income | $106M | 23.23% | $35M | 17.93% | CHH +5.3pp |
| Pre-tax income | $75M | 16.37% | $37M | 18.76% | FIGS +2.4pp |
| Net income | $58M | 12.64% | $28M | 14.43% | FIGS +1.8pp |
| Stage | CHH | FIGS | Gap · A − B |
|---|---|---|---|
| Revenue | $458M100.00% | $197M100.00% | CHH ×2.33 |
| Gross profit | 51.97%$238M | 75.20%$148M | FIGS +23.2pp |
| Operating income | 23.23%$106M | 17.93%$35M | CHH +5.3pp |
| Pre-tax income | 16.37%$75M | 18.76%$37M | FIGS +2.4pp |
| Net income |
| 12.64%$58M |
| 14.43%$28M |
| FIGS +1.8pp |