Cricut Inc. (CRCT)

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4.54

0.18 (4.13%)

At close: Apr 24, 2025, 12:51 PM

Cricut Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019
Revenue	712.54M	734.48M	741.49M	751.31M	765.15M	814.66M	816.75M	822.74M	886.3M	993.36M	1.08B	1.23B	1.31B	1.29B	1.24B	1.14B	959.03M	761.7M	665.15M	429.81M	286.09M	112.46M
Cost of Revenue	359.75M	378.64M	381.09M	393.09M	421.85M	484.8M	486.98M	495.2M	536.4M	622.26M	685.12M	790.99M	848.78M	811.99M	773.42M	731.25M	626.66M	513.95M	475.49M	313.46M	214.5M	80.99M
Gross Profit	352.79M	355.83M	360.41M	358.22M	343.29M	329.87M	329.77M	327.54M	349.89M	371.1M	391.33M	436.2M	457.45M	477.38M	464.86M	407.88M	332.37M	247.74M	189.66M	116.35M	71.58M	31.46M
Operating Income	76.11M	78.75M	91.84M	84.66M	69.98M	64.56M	58.3M	52.98M	73.85M	88.6M	108.93M	159.15M	192.41M	246.15M	266.12M	247.73M	200.51M	132.45M	84.34M	38.58M	21.13M	9.61M
Interest Income	11.02M	9.95M	7.23M	7.29M	6.63M	4.87M	4.87M	1.75M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	756K	756K	756K	756K
Pretax Income	88.88M	90.73M	102.08M	95.23M	79.78M	73.91M	66.05M	63.46M	81.98M	95.17M	115.29M	159.11M	192.37M	246.08M	265.73M	246.95M	199.19M	129.98M	81.41M	36.02M	19.14M	8.85M
Net Income	62.83M	62.19M	67.93M	64.18M	53.64M	53.24M	48.46M	46.26M	60.67M	61.7M	79.26M	114.56M	140.47M	190M	205.2M	190.96M	154.58M	100.92M	63.18M	28.3M	15.26M	7.47M
Selling & General & Admin	216.28M	217.68M	208.49M	211.46M	208.26M	197.66M	200.99M	194.28M	193.03M	194.09M	192.21M	192.41M	185.23M	163.25M	141.32M	114.69M	92.93M	79.87M	72.67M	53.76M	35.61M	14.65M
Research & Development	60.4M	59.4M	60.07M	62.1M	65.05M	67.64M	70.48M	74.19M	76.91M	82.31M	84.09M	84.65M	79.81M	67.98M	57.43M	45.46M	38.93M	35.42M	32.65M	24.01M	14.84M	7.2M
Other Expenses	1.14M	-4.55M	-2.73M	578K	2.15M	9.34M	7.75M	4.38M	2.03M	477K	266K	-42K	-32K	7K	-319K	-701K	-1.25M	-1.25M	-943K	-575K	-1K	n/a
Operating Expenses	276.68M	277.08M	268.56M	273.56M	273.31M	265.3M	271.47M	268.46M	269.94M	276.41M	276.31M	277.05M	265.05M	231.23M	198.75M	160.15M	131.86M	115.29M	105.32M	77.77M	50.45M	21.86M
Interest Expense	326K	327K	243K	243K	241K	159K	159K	79K	39K	39K	39K	39K	n/a	74K	74K	74K	74K	1.23M	1.23M	1.23M	1.23M	n/a
Selling & Marketing Expenses	143.29M	137.43M	130.53M	126.58M	123.17M	124.31M	125.1M	127.21M	130.38M	136.62M	137.75M	139.26M	133.96M	114.6M	97.96M	78.37M	63.33M	51.73M	47.98M	34.54M	22.1M	9.91M
Cost & Expenses	636.43M	655.72M	649.65M	666.65M	695.16M	750.1M	758.45M	763.66M	806.34M	898.66M	961.43M	1.07B	1.11B	1.04B	972.17M	891.4M	758.52M	629.25M	580.8M	391.23M	264.96M	102.85M
Income Tax Expense	26.05M	28.54M	34.15M	31.05M	26.15M	20.67M	17.59M	17.2M	21.32M	33.48M	36.03M	44.55M	51.9M	56.08M	60.52M	56M	44.62M	29.06M	18.23M	7.72M	3.88M	1.38M
Shares Outstanding (Basic)	213.7M	214.77M	216.42M	215.55M	217.25M	217.74M	216.96M	215.59M	215.66M	215.35M	214.85M	212.4M	210.78M	208.99M	208.21M	207.31M	207.31M	221.37M	221.37M	217.34M	207.31M	208.12M
Shares Outstanding (Diluted)	215.01M	215.75M	217.5M	216.87M	218.67M	220.42M	219.92M	218.75M	219.71M	220.35M	220.79M	220.97M	222.9M	224.33M	222.95M	208.46M	207.31M	221.37M	221.37M	221.37M	207.31M	208.12M
EPS (Basic)	0.29	0.29	0.31	0.30	0.25	0.25	0.22	0.21	0.28	0.29	0.37	0.55	0.68	0.92	0.98	0.90	0.72	0.46	0.29	0.13	0.07	0.04
EPS (Diluted)	0.29	0.29	0.31	0.29	0.24	0.24	0.22	0.21	0.28	0.28	0.35	0.51	0.64	0.89	0.96	0.90	0.72	0.46	0.29	0.13	0.07	0.04
EBITDA	112.5M	115.38M	126.5M	124.15M	109.6M	102.78M	95.33M	89.78M	108.16M	120.56M	138.22M	180.61M	211.79M	263.49M	281.87M	262.55M	214.63M	145.41M	95.97M	46.77M	26.07M	11.73M
EBIT	83.33M	93.42M	104.77M	101.28M	88.02M	73.99M	66.05M	63.13M	81.66M	94.85M	114.97M	159.09M	192.39M	246.17M	265.95M	247.56M	200.35M	132.29M	84.34M	38.58M	21.13M	9.61M
Depreciation & Amortization	29.01M	30.04M	30.52M	31.65M	32.28M	31.41M	31.43M	28.8M	26.7M	25.8M	23.06M	21.32M	19.25M	17.27M	15.75M	14.83M	14.12M	12.96M	11.63M	8.19M	4.94M	2.12M