Cricut Income Statement (2020-2025) | CRCT

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 143.72M235.34M209.00M370.97M323.82M334.49M260.09M387.83M244.78M183.76M177.00M280.76M181.23M177.76M174.91M231.25M167.39M167.95M167.89M209.31M162.63M172.11M170.44M
Cost of Revenue 98.95M162.03M119.45M246.22M203.55M204.20M158.02M283.00M145.76M98.33M95.16M197.15M104.56M90.11M92.97M134.21M75.80M78.11M90.53M115.32M64.29M70.57M76.34M
Gross Profit 44.77M73.31M89.55M124.75M120.27M130.29M102.06M104.82M99.02M85.43M81.83M83.61M76.67M87.66M81.93M97.04M91.59M89.84M77.36M93.99M98.35M101.54M94.10M
Operating items
Research & Development 9.17M8.64M9.98M11.15M15.70M20.61M20.53M22.98M20.53M20.05M18.75M17.58M17.80M16.35M15.91M14.99M14.85M14.31M15.24M15.99M15.66M16.76M16.86M
Selling, General & Administrative 5.70M5.47M8.20M10.23M12.42M12.51M13.49M12.85M14.29M13.83M16.50M18.02M18.72M22.65M13.96M29.76M18.51M15.74M16.25M22.49M16.66M18.80M17.11M
Other Operating Expenses 12.45M13.44M13.66M23.79M27.49M33.03M30.29M43.15M32.79M31.52M29.16M36.91M29.62M29.41M28.38M35.77M33.03M33.35M35.28M41.63M36.69M35.88M37.47M
Operating Expenses 27.32M27.55M31.83M45.16M55.61M66.14M64.31M78.98M67.61M65.40M64.41M72.52M66.14M68.41M58.25M80.52M66.39M63.41M66.77M80.11M69.01M71.43M71.44M
Operating Income 17.45M45.76M57.72M79.58M64.66M64.15M37.75M25.84M31.41M20.03M17.42M11.10M10.53M19.25M23.69M16.52M25.20M26.43M10.60M13.88M29.34M30.11M22.65M
EBIT 17.45M45.76M57.72M79.58M64.66M64.15M37.75M25.84M31.41M20.03M17.42M11.10M10.53M19.25M23.69M16.52M25.20M26.43M10.60M13.88M29.34M30.11M22.65M
Non-operating items
Interest & Investment Income 1.34M2.42M3.05M2.72M3.36M3.58M2.34M
Other Non Operating Income 0.64M0.65M0.57M7.93M0.75M0.39M0.93M10.70M0.00M0.24M0.82M
Non Operating Income -0.57M-0.37M-0.30M-0.08M-0.03M0.01M0.02M-0.04M-0.04M0.32M0.23M1.51M2.31M3.69M1.83M1.96M3.08M3.36M3.57M2.76M3.28M3.74M2.98M
Net income details
EBT 16.88M45.39M57.42M79.52M64.64M64.17M37.77M25.83M31.37M20.35M17.66M12.62M12.84M22.94M25.52M18.50M28.29M29.79M14.16M16.66M32.62M33.84M25.63M
Tax Provisions 3.84M10.51M12.21M18.02M15.22M15.04M7.80M13.88M7.90M6.52M5.21M1.72M3.75M6.92M8.30M7.15M8.64M10.02M2.70M4.71M8.71M9.40M5.12M
Profit After Tax 13.04M34.88M45.21M61.45M49.42M49.13M30.00M11.92M23.50M13.83M12.44M10.89M9.10M16.02M17.23M11.29M19.65M19.77M11.49M11.93M23.91M24.49M20.51M
Income from Continuing Operations 13.04M34.88M45.21M61.50M49.42M49.13M29.97M11.95M23.47M13.83M12.44M10.91M9.10M16.02M17.21M11.35M19.65M19.77M11.46M11.95M23.91M24.44M20.51M
Consolidated Net Income 13.04M34.88M45.21M61.50M49.42M49.13M29.97M11.95M23.47M13.83M12.44M10.91M9.10M16.02M17.21M11.35M19.65M19.77M11.46M11.95M23.91M24.44M20.51M
Income towards Parent Company 13.04M34.88M45.21M61.50M49.42M49.13M29.97M11.95M23.47M13.83M12.44M10.91M9.10M16.02M17.21M11.35M19.65M19.77M11.46M11.95M23.91M24.44M20.51M
Net Income towards Common Stockholders 13.04M34.88M45.21M61.50M49.42M49.13M29.97M11.95M23.47M13.83M12.44M10.91M9.10M16.02M17.21M11.35M19.65M19.77M11.46M11.95M23.91M24.44M20.51M
Additional items
EPS (Basic) 0.060.170.220.290.240.240.140.050.110.060.060.050.040.070.080.050.090.090.050.050.110.120.10
EPS (Weighted Average and Diluted) 0.060.170.220.290.240.220.130.050.110.060.060.050.040.070.080.050.090.090.050.050.110.110.10
Shares Outstanding (Weighted Average) 221.37M222.19M222.19M222.23M222.42M221.94M221.82M222.18M220.82M219.42M219.83M219.83M219.17M216.80M216.71M216.37M214.45M212.54M211.78M212.47M
Shares Outstanding (Diluted Average) 208.12M208.12M208.12M208.12M208.46M222.95M224.33M219.78M220.97M221.20M221.10M220.59M218.75M219.92M220.42M219.72M216.87M217.50M215.75M215.65M213.84M214.65M215.29M
EBITDA 13.14M34.85M45.10M61.53M49.41M49.13M29.99M11.88M23.49M13.37M12.60M10.79M9.30M15.66M17.25M12.18M19.27M20.01M11.76M11.50M24.13M24.84M20.05M
Interest Expenses 0.08M0.08M0.08M0.08M0.08M0.08M0.08M0.08M0.08M0.08M0.18M
Tax Rate 22.73%23.16%21.26%22.66%23.54%23.44%20.65%53.73%25.18%32.06%29.52%13.58%29.16%30.15%32.53%38.63%30.55%33.64%19.07%28.26%26.69%27.78%19.97%