Cricut Income Statement (2020-2026) | CRCT

1Y3Y5Y7Y10YAll
Download Data
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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
334.49M260.09M387.83M244.78M183.76M177.00M280.76M181.23M177.76M174.91M231.25M167.39M167.95M167.89M209.31M162.63M172.11M170.44M203.60M159.47M
Cost of Revenue (Quarter)
204.20M158.02M283.00M145.76M98.33M95.16M197.15M104.56M90.11M92.97M134.21M75.80M78.11M90.53M115.32M64.29M70.57M76.34M107.15M66.77M
Gross Profit (Quarter)
130.29M102.06M104.82M99.02M85.43M81.83M83.61M76.67M87.66M81.93M97.04M91.59M89.84M77.36M93.99M98.35M101.54M94.10M96.45M92.70M
Operating items
Research & Development (Quarter)
20.61M30.29M43.15M32.79M20.05M18.75M71.05M17.80M29.41M15.91M14.99M14.85M14.31M15.24M41.63M36.69M35.88M16.86M110.13M16.60M
Selling, General & Administrative (Quarter)
12.51M13.49M12.85M14.29M13.83M16.50M18.02M18.72M22.65M13.96M29.76M18.51M15.74M16.25M22.49M16.66M18.80M17.11M15.89M16.88M
Other Operating Expenses (Quarter)
33.03M20.53M22.98M20.53M31.52M29.16M-16.56M29.62M16.35M28.38M35.77M33.03M33.35M35.28M15.99M15.66M16.76M37.47M-43.51M36.33M
Operating Expenses (Quarter)
66.14M64.31M78.98M67.61M65.40M64.41M72.52M66.14M68.41M58.25M80.52M66.39M63.41M66.77M80.11M69.01M71.43M71.44M82.51M69.81M
Operating Income (Quarter)
64.15M37.75M25.84M31.41M20.03M17.42M11.10M10.53M19.25M23.69M16.52M25.20M26.43M10.60M13.88M29.34M30.11M22.65M13.94M22.89M
EBIT (Quarter)
64.15M37.75M25.84M31.41M20.03M17.42M11.10M10.53M19.25M23.69M16.52M25.20M26.43M10.60M13.88M29.34M30.11M22.65M13.94M22.89M
Non-operating items
Interest & Investment Income (Quarter)
1.34M2.42M3.05M2.72M3.36M3.58M2.34M2.22M
Other Non Operating Income (Quarter)
0.64M0.65M0.57M7.93M0.75M0.39M0.93M0.01M0.00M0.24M0.82M10.80M0.06M
Non Operating Income (Quarter)
0.01M0.02M-0.04M-0.04M0.32M0.23M1.51M2.31M3.69M1.83M3.08M3.36M3.57M3.28M3.74M2.98M2.20M
Net income details
EBT (Quarter)
64.17M37.77M25.83M31.37M20.35M17.66M12.62M12.84M22.94M25.52M18.48M28.29M29.79M14.16M16.63M32.62M33.84M25.63M15.80M25.09M
Tax Provisions (Quarter)
15.00M7.80M13.90M7.86M6.50M5.21M1.72M3.70M6.90M8.29M7.15M8.64M10.00M2.67M4.75M8.70M9.40M5.12M8.01M4.77M
Profit After Tax (Quarter)
49.13M30.00M140.43M23.50M13.83M12.60M10.89M9.10M16.02M17.23M12.18M19.65M19.77M11.49M11.79M24.13M24.49M20.05M7.86M20.26M
Income from Continuing Operations (Quarter)
49.17M29.97M11.93M23.50M13.85M12.44M10.91M9.14M16.04M17.23M11.34M19.65M19.79M11.49M11.89M23.92M24.44M20.51M7.79M20.32M
Consolidated Net Income (Quarter)
49.17M29.97M11.93M23.50M13.85M12.44M10.91M9.14M16.04M17.23M11.34M19.65M19.79M11.49M11.89M23.92M24.44M20.51M7.79M20.32M
Income towards Parent Company (Quarter)
49.17M29.97M11.93M23.50M13.85M12.44M10.91M9.14M16.04M17.23M11.34M19.65M19.79M11.49M11.89M23.92M24.44M20.51M7.79M20.32M
Net Income towards Common Stockholders (Quarter)
49.17M29.97M11.93M23.50M13.85M12.44M10.91M9.14M16.04M17.23M11.34M19.65M19.79M11.49M11.89M23.92M24.44M20.51M7.79M20.32M
Additional items
EPS (Basic) (Quarter)
0.240.140.060.110.060.060.050.040.070.080.050.090.090.050.060.110.120.100.040.10
EPS (Diluted) (Quarter)
0.220.130.050.110.060.060.050.040.070.080.050.090.090.050.060.110.110.100.040.10
Shares Outstanding (Quarter)
208.21M208.99M208.83M212.40M214.85M215.35M214.46M215.59M216.96M217.74M216.89M215.55M216.42M214.77M215.11M212.45M211.87M212.26M215.18M210.52M
Shares Outstanding (Diluted) (Quarter)
222.95M224.33M219.78M220.97M220.79M220.35M220.59M218.75M219.92M220.42M219.72M216.87M217.50M215.75M215.65M213.84M214.53M215.29M217.31M212.55M
Shares Outstanding (Entity) (Quarter)
222.25M222.18M221.91M221.81M222.19M220.81M219.66M219.25M219.83M219.86M217.92M216.70M216.09M214.42M213.30M211.78M212.47M212.19M211.34M209.90M
EBITDA (Quarter)
64.15M37.75M25.84M31.41M20.03M17.42M11.10M10.53M19.25M23.69M16.52M25.20M26.43M10.60M13.88M29.34M30.11M22.65M13.94M22.89M
Interest Expenses (Quarter)
1.40M1.30M1.40M1.50M1.50M-4.01M1.50M1.50M1.50M0.08M1.50M1.50M1.50M0.08M1.20M14.82M13.77M0.22M11.64M
Tax Rate (Quarter)
23.38%20.65%53.82%25.07%31.94%29.52%13.58%28.81%30.08%32.49%38.67%30.55%33.57%18.88%28.54%26.67%27.78%19.97%50.68%19.00%