Cricut, Inc. (CRCT)
NASDAQ: CRCT · Real-Time Price · USD
5.18
+0.08 (1.57%)
Nov 21, 2024, 3:54 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
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
734.48765.15886.31,306959.03486.55
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Revenue Growth (YoY)
-9.84%-13.67%-32.15%36.20%97.11%43.19%
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Cost of Revenue
378.64421.85536.4848.78626.66344.2
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Gross Profit
355.84343.29349.89457.45332.37142.35
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Selling, General & Admin
207.23197.81190.1185.2392.9361.37
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Research & Development
5964.3576.9179.8138.9326.67
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Operating Expenses
266.23262.16267.02265.05131.8688.04
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Operating Income
89.6181.1482.88192.41200.5154.31
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Interest Expense
-0.33-0.32-0.29-0.3--
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Interest & Investment Income
9.957.981.810.18--
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Other Non Operating Income (Expenses)
2.352.150.510.09-1.32-3.29
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EBT Excluding Unusual Items
101.5890.9484.9192.37199.1951.02
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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
90.7379.7881.98192.37199.1950.27
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Income Tax Expense
28.5426.1521.3251.944.6211.06
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Net Income
62.1953.6460.67140.47154.5839.21
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Net Income to Common
62.1953.6460.67140.47154.5839.21
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Net Income Growth
16.82%-11.59%-56.81%-9.12%294.22%42.94%
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Shares Outstanding (Basic)
215217214209208208
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Shares Outstanding (Diluted)
216220221220208208
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Shares Change (YoY)
-1.57%-0.39%0.37%5.60%--
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EPS (Basic)
0.290.250.280.670.740.19
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EPS (Diluted)
0.290.240.280.640.740.19
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EPS Growth
20.41%-14.29%-56.25%-13.51%292.76%-20.52%
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Free Cash Flow
234.74264.3883.91-140.74226.39-10.23
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Free Cash Flow Per Share
1.091.200.38-0.641.09-0.05
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Gross Margin
48.45%44.87%39.48%35.02%34.66%29.26%
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Operating Margin
12.20%10.60%9.35%14.73%20.91%11.16%
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Profit Margin
8.47%7.01%6.84%10.75%16.12%8.06%
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Free Cash Flow Margin
31.96%34.55%9.47%-10.77%23.61%-2.10%
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EBITDA
119.88111.18109.83211.79214.6363.49
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EBITDA Margin
16.32%14.53%12.39%16.21%22.38%13.05%
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D&A For EBITDA
30.2830.0426.9619.3914.129.18
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EBIT
89.6181.1482.88192.41200.5154.31
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EBIT Margin
12.20%10.60%9.35%14.73%20.91%11.16%
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Effective Tax Rate
31.45%32.77%26.00%26.98%22.40%22.00%
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Revenue as Reported
734.48765.15886.31,306959.03486.55
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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.