Cricut Income Statement (2020-2026) | 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 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)
33.03M158.02M283.00M32.79M31.52M29.16M36.91M104.56M90.11M92.97M134.21M75.80M78.11M90.53M258.09M36.69M35.88M76.34M208.32M36.33M
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)
20.61M20.53M22.98M20.53M20.05M18.75M17.58M17.80M16.35M15.91M14.99M14.85M14.31M15.24M15.99M15.66M16.76M16.86M17.24M16.60M
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)
33.03M30.29M43.15M32.79M31.52M29.16M36.91M29.62M29.41M28.38M35.77M33.03M33.35M35.28M41.63M36.69M35.88M37.47M49.38M36.33M
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)
0.64M0.65M0.57M0.28M0.75M0.39M0.93M0.01M0.00M0.24M0.82M-0.03M0.06M
Non Operating Income (Quarter)
0.01M0.02M-0.04M-0.04M0.32M0.23M1.51M2.31M3.69M1.83M1.96M3.08M3.36M3.57M2.76M3.28M3.74M2.98M1.86M2.20M
Net income details
EBT (Quarter)
64.17M37.77M25.80M31.37M20.35M17.66M12.62M12.84M22.94M25.52M18.48M28.29M29.79M14.16M16.63M32.62M33.84M25.63M15.80M25.09M
Tax Provisions (Quarter)
15.04M7.77M13.88M7.86M6.52M5.20M1.72M3.70M6.92M8.29M7.20M8.60M10.02M2.70M4.71M8.70M9.36M5.10M8.01M4.77M
Profit After Tax (Quarter)
49.13M30.00M11.92M23.50M13.83M12.44M10.89M9.10M16.02M17.23M11.29M19.65M19.77M11.49M11.93M23.91M24.49M20.51M7.79M20.32M
Income from Continuing Operations (Quarter)
49.13M30.00M11.92M23.50M13.83M12.46M10.91M9.14M16.02M17.23M11.29M19.69M19.77M11.46M11.93M23.92M24.49M20.53M7.79M20.32M
Consolidated Net Income (Quarter)
49.13M30.00M11.92M23.50M13.83M12.46M10.91M9.14M16.02M17.23M11.29M19.69M19.77M11.46M11.93M23.92M24.49M20.53M7.79M20.32M
Income towards Parent Company (Quarter)
49.13M30.00M11.92M23.50M13.83M12.46M10.91M9.14M16.02M17.23M11.29M19.69M19.77M11.46M11.93M23.92M24.49M20.53M7.79M20.32M
Net Income towards Common Stockholders (Quarter)
49.13M30.00M11.92M23.50M13.83M12.46M10.91M9.14M16.02M17.23M11.29M19.69M19.77M11.46M11.93M23.92M24.49M20.53M7.79M20.32M
Additional items
EPS (Basic) (Quarter)
0.240.140.050.110.060.060.050.040.070.080.050.090.090.050.050.110.120.100.040.10
EPS (Weighted Average and Diluted) (Quarter)
0.220.130.050.110.060.060.050.040.070.080.050.090.090.050.050.110.110.100.030.10
Shares Outstanding (Weighted Average) (Quarter)
207.76M208.17M208.83M212.40M213.63M214.36M214.46M215.59M216.96M216.77M216.89M215.55M215.99M214.77M215.11M212.45M212.51M212.19M215.18M210.52M
Shares Outstanding (Diluted Average) (Quarter)
216.40M218.49M219.78M220.97M220.79M221.10M220.59M218.75M219.92M219.92M219.72M216.87M217.39M215.28M215.65M213.84M214.53M214.02M217.31M212.55M
EBITDA (Quarter)
49.13M29.99M11.88M23.49M13.37M12.60M10.79M9.30M15.66M17.25M12.18M19.27M20.01M11.76M11.50M24.13M24.84M20.05M7.86M20.26M
Interest Expenses (Quarter)
0.08M0.08M0.08M0.08M0.08M0.08M0.08M0.08M0.08M0.08M0.18M0.22M0.08M
Tax Rate (Quarter)
23.44%20.56%53.78%25.07%32.06%29.45%13.58%28.81%30.15%32.49%38.93%30.40%33.64%19.07%28.30%26.67%27.64%19.90%50.68%19.00%