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FIGS FIGS Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

Under Armour logo
Under ArmourUAA
$22.64M
Academy Sports and Outdoors logo
Academy Sports and OutdoorsASO
$10.79M+130%
PBH
Prestige Consumer HealthcarePBH
$55K
UFP Technologies logo
UFP TechnologiesUFPT
$1.98M+151%
lululemon athletica logo
lululemon athleticaLULU
Clorox logo
CloroxCLX

Other financials

Income statement

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Revenue$159.9M+28.0%
Gross profit$108.3M+28.2%
Operating income$4.5M+2,225%
Net income$6.3M+6,265%
EPS (diluted)$0.03

Balance sheet

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Cash & equivalents$74.3M-17.4%
Total debt$60.6M+18.1%
Total equity$430.6M+12.9%
Total assets$563.4M+7.9%

Cash flow

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Operating cash flow-$3.2M-135%
CapEx$2.4M+85.0%
Free cash flow-$5.6M-171%

Valuation

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Market cap$1.97B+229%

Profitability

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Gross margin66.6%-0.7pp
Operating margin6.4%+6.1pp
Net margin6.1%+5.9pp
FCF margin5.9%-4.9pp

Returns & leverage

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Return on equity10%+9.7pp
Debt / equity0.1×0.0×
Current ratio5.4×+1.4×

Where this comes from

Reported directly by FIGS in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: FIGS’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FIGS's increase (decrease) in prepaid expense and other assets?
FIGS (FIGS) reported increase (decrease) in prepaid expense and other assets of -$1.66M in Q1 2026.
How has FIGS's increase (decrease) in prepaid expense and other assets changed year-over-year?
FIGS's increase (decrease) in prepaid expense and other assets increased by 42.7% year-over-year, from -$2.9M to -$1.66M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.