Projected Income Statement: Figma, Inc.

Forecast Balance Sheet: Figma, Inc.

Fiscal Period: December 2024 2025 2026 2027 2028
Net Debt 1 - -1,656 -1,553 -1,680 -1,760
Change - - 6.22% -8.18% -4.76%
Announcement Date 15/04/25 18/02/26 - - -
1USD in Million
Estimates

Cash Flow Forecast: Figma, Inc.

Fiscal Period: December 2025 2026 2027 2028
CAPEX 1 4.444 23.29 21.57 34.62
Change - 424.09% -7.37% 60.49%
Free Cash Flow (FCF) 1 242.7 158.2 216 308.9
Change - -34.83% 36.59% 42.99%
Announcement Date 18/02/26 - - -
1USD in Million
Estimates

Forecast Financial Ratios: Figma, Inc.

Fiscal Period: December 2024 2025 2026 2027 2028

Profitability

     
EBITDA Margin (%) - 13.74% 10.69% 10.44% 12.84%
EBIT Margin (%) - 12.27% 9.1% 10.65% 12.47%
EBT Margin (%) - -116.09% -48.43% -29.51% -
Net margin (%) - -118.44% -42.4% -29.11% -27.19%
FCF margin (%) - 22.99% 11.01% 12.27% 14.35%
FCF / Net Income (%) - -19.41% -25.97% -42.14% -52.78%

Profitability

     
ROA - 9.42% 5.17% 5.52% 7.27%
ROE - 13.77% 10.08% 12.77% 14.16%

Financial Health

     
Leverage (Debt/EBITDA) - - - - -
Debt / Free cash flow - - - - -

Capital Intensity

     
CAPEX / Current Assets (%) - 0.42% 1.62% 1.23% 1.61%
CAPEX / EBITDA (%) - 3.06% 15.17% 11.73% 12.53%
CAPEX / FCF (%) - 1.83% 14.73% 9.99% 11.21%

Items per share

     
Cash flow per share 1 - 0.7438 0.3515 0.4653 -
Change - - -52.75% 32.38% -
Dividend per Share 1 - - - - -
Change - - - - -
Book Value Per Share 1 - - 2.766 3.043 3.432
Change - - - 10.02% 12.77%
EPS 1 -3.74 -3.71 -1.16 -0.9304 -1.31
Change - 0.8% 68.74% 19.78% -40.74%
Nbr of stocks (in thousands) - 495,592 528,377 528,377 528,377
Announcement Date 15/04/25 18/02/26 - - -
1USD
Estimates
2026 *2027 *
P/E -20.6x -25.7x
PBR 8.66x 7.87x
EV / Sales 7.73x 6.23x
Yield - -

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
Investor
-
Global
-
Quality
ESG MSCI
-
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
13
Last Close Price
23.95USD
Average target price
30.56USD
Spread / Average Target
+27.58%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Stocks
  3. FIG Stock
  4. Financials Figma, Inc.