Cricut, Inc. Income Statement

Income Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 486.55M959.03M1,306.23M886.30M765.15M712.54M
Cost of Revenue 344.20M626.66M848.78M536.40M421.85M359.75M
Gross Profit 142.35M332.37M457.45M349.89M343.29M352.79M
Operating items
Research & Development 26.67M38.93M79.81M76.91M65.05M60.40M
Selling, General & Administrative 22.00M29.60M51.27M62.65M85.09M72.98M
Other Operating Expenses 40.11M63.33M133.96M130.38M123.17M143.29M
Operating Expenses 88.79M131.86M265.05M269.94M273.31M276.68M
Operating Income 53.56M200.51M192.41M79.95M69.98M76.11M
EBIT 53.56M200.51M192.41M79.95M69.98M76.11M
Non-operating items
Other Non Operating Income 0.09M2.03M9.80M12.77M
Non Operating Income -3.29M-1.32M-0.03M2.03M9.80M12.77M
Net income details
EBT 50.30M199.20M192.40M82.00M79.80M88.90M
Tax Provisions 11.06M44.62M51.90M21.32M26.15M26.05M
Profit After Tax 39.21M154.58M140.47M60.67M53.64M62.83M
Income from Continuing Operations 39.24M154.59M140.50M60.69M53.65M62.85M
Consolidated Net Income 39.24M154.59M140.50M60.69M53.65M62.85M
Income towards Parent Company 39.24M154.59M140.50M60.69M53.65M62.85M
Net Income towards Common Stockholders 39.24M154.59M140.50M60.69M53.65M62.85M
Additional items
EPS (Basic) 0.190.740.670.280.250.29
EPS (Weighted Average and Diluted) 0.190.740.640.280.240.29
Shares Outstanding (Weighted Average) 221.37M222.42M220.82M219.17M214.45M
Shares Outstanding (Diluted Average) 208.12M208.12M219.78M220.59M219.72M215.65M
EBITDA 39.18M154.62M140.41M60.25M54.39M62.55M
Interest Expenses 0.30M0.29M0.32M0.33M
Tax Rate 21.98%22.40%26.98%25.99%32.77%29.30%