Cricut, Inc. (CRCT)
NASDAQ: CRCT · Real-Time Price · USD
6.37
-0.10 (-1.55%)
Nov 4, 2024, 4:00 PM EST - Market closed

Cricut Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
741.49765.15886.31,306959.03486.55
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Revenue Growth (YoY)
-9.21%-13.67%-32.15%36.20%97.11%43.19%
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Cost of Revenue
381.09421.85536.4848.78626.66344.2
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Gross Profit
360.41343.29349.89457.45332.37142.35
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Selling, General & Admin
198.04197.81190.1185.2392.9361.37
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Research & Development
59.6764.3576.9179.8138.9326.67
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Operating Expenses
257.71262.16267.02265.05131.8688.04
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Operating Income
102.781.1482.88192.41200.5154.31
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Interest Expense
-0.33-0.32-0.29-0.3--
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Interest & Investment Income
8.587.981.810.18--
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Other Non Operating Income (Expenses)
1.992.150.510.09-1.32-3.29
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EBT Excluding Unusual Items
112.9390.9484.9192.37199.1951.02
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Merger & Restructuring Charges
-0.9-1.2----
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Asset Writedown
-9.95-9.95-2.92---0.75
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Pretax Income
102.0879.7881.98192.37199.1950.27
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Income Tax Expense
34.1526.1521.3251.944.6211.06
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Net Income
67.9353.6460.67140.47154.5839.21
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Net Income to Common
67.9353.6460.67140.47154.5839.21
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Net Income Growth
40.18%-11.59%-56.81%-9.12%294.22%42.94%
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Shares Outstanding (Basic)
217217214209208208
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Shares Outstanding (Diluted)
219220221220208208
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Shares Change (YoY)
-0.53%-0.39%0.37%5.60%--
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EPS (Basic)
0.310.250.280.670.740.19
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EPS (Diluted)
0.310.240.280.640.740.19
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EPS Growth
40.88%-14.29%-56.25%-13.51%292.76%-20.52%
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Free Cash Flow
199.28264.3883.91-140.74226.39-10.23
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Free Cash Flow Per Share
0.911.200.38-0.641.09-0.05
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Gross Margin
48.61%44.87%39.48%35.02%34.66%29.26%
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Operating Margin
13.85%10.60%9.35%14.73%20.91%11.16%
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Profit Margin
9.16%7.01%6.84%10.75%16.12%8.06%
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Free Cash Flow Margin
26.88%34.55%9.47%-10.77%23.61%-2.10%
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EBITDA
133.45111.18109.83211.79214.6363.49
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EBITDA Margin
18.00%14.53%12.39%16.21%22.38%13.05%
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D&A For EBITDA
30.7630.0426.9619.3914.129.18
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EBIT
102.781.1482.88192.41200.5154.31
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EBIT Margin
13.85%10.60%9.35%14.73%20.91%11.16%
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Effective Tax Rate
33.46%32.77%26.00%26.98%22.40%22.00%
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Revenue as Reported
741.49765.15886.31,306959.03486.55
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Advertising Expenses
-32.234.245.115.54.2
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Source: S&P Capital IQ. Standard template. Financial Sources.