Cricut reported revenue of $156.28M and net income of $39.05M for the quarter ended Jun 2026, down 9.2% year over year. This income statement covers 26 quarters of results from Mar 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| 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 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||
| Revenue | 260.09M | 387.83M | 244.78M | 183.76M | 177.00M | 280.76M | 181.23M | 177.76M | 174.91M | 231.25M | 167.39M | 167.95M | 167.89M | 209.31M | 162.63M | 172.11M | 170.44M | 203.60M | 159.47M | 156.28M | ||||||
| Cost of RevenueCost of Rev | 158.02M | 283.00M | 145.76M | 98.33M | 95.16M | 197.15M | 104.56M | 90.11M | 92.97M | 134.21M | 75.80M | 78.11M | 90.53M | 115.32M | 64.29M | 70.57M | 76.34M | 107.15M | 66.77M | 39.88M | ||||||
| Gross Profit | 102.06M | 104.82M | 99.02M | 85.43M | 81.83M | 83.61M | 76.67M | 87.66M | 81.93M | 97.04M | 91.59M | 89.84M | 77.36M | 93.99M | 98.35M | 101.54M | 94.10M | 96.45M | 92.70M | 116.41M | ||||||
| Operating items | ||||||||||||||||||||||||||
| Research & DevelopmentR&D | 30.29M | 43.15M | 32.79M | 20.05M | 18.75M | 71.05M | 17.80M | 29.41M | 15.91M | 14.99M | 14.85M | 14.31M | 15.24M | 41.63M | 36.69M | 35.88M | 16.86M | 110.13M | 16.60M | 38.00M | ||||||
| Selling, General & AdministrativeSG&A | 13.49M | 12.85M | 14.29M | 13.83M | 16.50M | 18.02M | 18.72M | 22.65M | 13.96M | 29.76M | 18.51M | 15.74M | 16.25M | 22.49M | 16.66M | 18.80M | 17.11M | 15.89M | 16.88M | 14.13M | ||||||
| Other Operating ExpensesOther Opex | 20.53M | 22.98M | 20.53M | 31.52M | 29.16M | -16.56M | 29.62M | 16.35M | 28.38M | 35.77M | 33.03M | 33.35M | 35.28M | 15.99M | 15.66M | 16.76M | 37.47M | -43.51M | 36.33M | 16.86M | ||||||
| Operating ExpensesOpex | 64.31M | 78.98M | 67.61M | 65.40M | 64.41M | 72.52M | 66.14M | 68.41M | 58.25M | 80.52M | 66.39M | 63.41M | 66.77M | 80.11M | 69.01M | 71.43M | 71.44M | 82.51M | 69.81M | 68.99M | ||||||
| Operating IncomeOp. Inc | 37.75M | 25.84M | 31.41M | 20.03M | 17.42M | 11.10M | 10.53M | 19.25M | 23.69M | 16.52M | 25.20M | 26.43M | 10.60M | 13.88M | 29.34M | 30.11M | 22.65M | 13.94M | 22.89M | 47.42M | ||||||
| EBIT | 37.75M | 25.84M | 31.41M | 20.03M | 17.42M | 11.10M | 10.53M | 19.25M | 23.69M | 16.52M | 25.20M | 26.43M | 10.60M | 13.88M | 29.34M | 30.11M | 22.65M | 13.94M | 22.89M | 47.42M | ||||||
| Non-operating items | ||||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 1.34M | 2.42M | 3.05M | 2.72M | 3.36M | 3.58M | 2.34M | 2.22M | 3.00M | |||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.64M | 0.65M | 0.57M | 7.93M | 0.75M | 0.39M | 0.93M | 0.01M | 0.00M | 0.24M | 0.82M | 10.80M | 0.06M | -0.02M | ||||||||||||
| Non Operating IncomeNon Op. Inc. | 0.02M | -0.04M | -0.04M | 0.32M | 0.23M | 1.51M | 2.31M | 3.69M | 1.83M | 3.08M | 3.36M | 3.57M | 3.28M | 3.74M | 2.98M | 2.20M | 2.90M | |||||||||
| Net income details | ||||||||||||||||||||||||||
| EBT | 37.77M | 25.83M | 31.37M | 20.35M | 17.66M | 12.62M | 12.84M | 22.94M | 25.52M | 18.48M | 28.29M | 29.79M | 14.16M | 16.63M | 32.62M | 33.84M | 25.63M | 15.80M | 25.09M | 50.31M | ||||||
| Tax ProvisionsTaxes | 7.80M | 13.90M | 7.86M | 6.50M | 5.21M | 1.72M | 3.70M | 6.90M | 8.29M | 7.15M | 8.64M | 10.00M | 2.67M | 4.75M | 8.70M | 9.40M | 5.12M | 8.01M | 4.77M | 11.30M | ||||||
| Profit After TaxPAT | 30.00M | 140.43M | 23.50M | 13.83M | 12.60M | 10.89M | 9.10M | 16.02M | 17.23M | 12.18M | 19.65M | 19.77M | 11.49M | 11.79M | 24.13M | 24.49M | 20.05M | 7.86M | 20.26M | 39.05M | ||||||
| Income from Continuing OperationsIncome (Continuing) | 29.97M | 11.93M | 23.50M | 13.85M | 12.44M | 10.91M | 9.14M | 16.04M | 17.23M | 11.34M | 19.65M | 19.79M | 11.49M | 11.89M | 23.92M | 24.44M | 20.51M | 7.79M | 20.32M | 39.01M | ||||||
| Consolidated Net IncomeConsol Net Inc. | 29.97M | 11.93M | 23.50M | 13.85M | 12.44M | 10.91M | 9.14M | 16.04M | 17.23M | 11.34M | 19.65M | 19.79M | 11.49M | 11.89M | 23.92M | 24.44M | 20.51M | 7.79M | 20.32M | 39.01M | ||||||
| Income towards Parent CompanyParent Net Inc | 29.97M | 11.93M | 23.50M | 13.85M | 12.44M | 10.91M | 9.14M | 16.04M | 17.23M | 11.34M | 19.65M | 19.79M | 11.49M | 11.89M | 23.92M | 24.44M | 20.51M | 7.79M | 20.32M | 39.01M | ||||||
| Net Income towards Common StockholdersNet Income | 29.97M | 11.93M | 23.50M | 13.85M | 12.44M | 10.91M | 9.14M | 16.04M | 17.23M | 11.34M | 19.65M | 19.79M | 11.49M | 11.89M | 23.92M | 24.44M | 20.51M | 7.79M | 20.32M | 39.01M | ||||||
| Additional items | ||||||||||||||||||||||||||
| EPS (Basic) | 0.14 | 0.06 | 0.11 | 0.06 | 0.06 | 0.05 | 0.04 | 0.07 | 0.08 | 0.05 | 0.09 | 0.09 | 0.05 | 0.06 | 0.11 | 0.12 | 0.10 | 0.04 | 0.10 | 0.19 | ||||||
| EPS (Diluted) | 0.13 | 0.05 | 0.11 | 0.06 | 0.06 | 0.05 | 0.04 | 0.07 | 0.08 | 0.05 | 0.09 | 0.09 | 0.05 | 0.06 | 0.11 | 0.11 | 0.10 | 0.04 | 0.10 | 0.18 | ||||||
| Shares Outstanding | 208.99M | 208.83M | 212.40M | 214.85M | 215.35M | 214.46M | 215.59M | 216.96M | 217.74M | 216.89M | 215.55M | 216.42M | 214.77M | 215.11M | 212.45M | 211.87M | 212.26M | 215.18M | 210.52M | 209.57M | ||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 224.33M | 219.78M | 220.97M | 220.79M | 220.35M | 220.59M | 218.75M | 219.92M | 220.42M | 219.72M | 216.87M | 217.50M | 215.75M | 215.65M | 213.84M | 214.53M | 215.29M | 217.31M | 212.55M | 211.06M | ||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 222.18M | 221.91M | 221.81M | 222.19M | 220.81M | 219.66M | 219.25M | 219.83M | 219.86M | 217.92M | 216.70M | 216.09M | 214.42M | 213.30M | 211.78M | 212.47M | 212.19M | 211.34M | 209.90M | 209.37M | ||||||
| EBITDA | 37.75M | 25.84M | 31.41M | 20.03M | 17.42M | 11.10M | 10.53M | 19.25M | 23.69M | 16.52M | 25.20M | 26.43M | 10.60M | 13.88M | 29.34M | 30.11M | 22.65M | 13.94M | 22.89M | 47.42M | ||||||
| Interest ExpensesInt Expense | 1.30M | 1.40M | 1.50M | 1.50M | -4.01M | 1.50M | 1.50M | 1.50M | 0.08M | 1.50M | 1.50M | 1.50M | 0.08M | 1.20M | 14.82M | 13.77M | 0.22M | 11.64M | 11.21M | |||||||
| Tax Rate | 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% | 22.46% |