Cricut Inc
NASDAQ:CRCT
Cricut Inc
NASDAQ:CRCT
Price:
4.55
USD
5.32%
Market Cap:
$963.5m
Income Statement
Earnings Waterfall
Cricut Inc
Cricut Inc
Income Statement
Cricut Inc
Cricut Inc
Currency: USD
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
487
N/A
|
524
+8%
|
665
+27%
|
762
+15%
|
959
+26%
|
1 139
+19%
|
1 238
+9%
|
1 289
+4%
|
1 306
+1%
|
1 227
-6%
|
1 077
-12%
|
993
-8%
|
886
-11%
|
823
-7%
|
817
-1%
|
815
0%
|
765
-6%
|
751
-2%
|
741
-1%
|
734
-1%
|
713
-3%
|
708
-1%
|
712
+1%
|
714
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(344)
|
(376)
|
(476)
|
(514)
|
(627)
|
(731)
|
(774)
|
(812)
|
(849)
|
(791)
|
(685)
|
(622)
|
(536)
|
(495)
|
(487)
|
(485)
|
(422)
|
(393)
|
(381)
|
(379)
|
(360)
|
(348)
|
(341)
|
(327)
|
|
| Gross Profit |
142
N/A
|
148
+4%
|
190
+28%
|
248
+31%
|
332
+34%
|
408
+23%
|
465
+14%
|
477
+3%
|
458
-4%
|
436
-5%
|
391
-10%
|
371
-5%
|
350
-6%
|
328
-6%
|
330
+1%
|
330
+0%
|
343
+4%
|
358
+4%
|
360
+1%
|
356
-1%
|
353
-1%
|
360
+2%
|
371
+3%
|
388
+5%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(88)
|
(98)
|
(105)
|
(115)
|
(132)
|
(160)
|
(199)
|
(231)
|
(265)
|
(277)
|
(276)
|
(276)
|
(267)
|
(269)
|
(272)
|
(265)
|
(263)
|
(274)
|
(269)
|
(277)
|
(275)
|
(279)
|
(287)
|
(292)
|
|
| Selling, General & Administrative |
(61)
|
(68)
|
(73)
|
(80)
|
(93)
|
(115)
|
(141)
|
(163)
|
(185)
|
(192)
|
(192)
|
(194)
|
(190)
|
(191)
|
(198)
|
(195)
|
(198)
|
(202)
|
(199)
|
(208)
|
(215)
|
(218)
|
(223)
|
(226)
|
|
| Research & Development |
(27)
|
(30)
|
(33)
|
(35)
|
(39)
|
(45)
|
(57)
|
(68)
|
(80)
|
(85)
|
(84)
|
(82)
|
(77)
|
(74)
|
(70)
|
(68)
|
(65)
|
(62)
|
(60)
|
(59)
|
(60)
|
(61)
|
(64)
|
(65)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
54
N/A
|
51
-6%
|
84
+66%
|
133
+57%
|
201
+51%
|
248
+24%
|
266
+7%
|
246
-7%
|
192
-22%
|
159
-17%
|
115
-28%
|
95
-18%
|
83
-12%
|
59
-29%
|
58
-1%
|
65
+11%
|
80
+24%
|
85
+6%
|
92
+8%
|
79
-14%
|
78
-2%
|
80
+4%
|
84
+5%
|
96
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
10
|
13
|
16
|
11
|
12
|
12
|
12
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
8
|
9
|
2
|
1
|
(3)
|
(4)
|
2
|
1
|
1
|
1
|
|
| Pre-Tax Income |
50
N/A
|
48
-5%
|
82
+71%
|
130
+60%
|
199
+53%
|
247
+24%
|
266
+8%
|
246
-7%
|
192
-22%
|
159
-17%
|
115
-28%
|
95
-17%
|
82
-14%
|
64
-23%
|
66
+4%
|
74
+12%
|
80
+8%
|
95
+19%
|
102
+7%
|
91
-11%
|
89
-2%
|
93
+5%
|
97
+4%
|
109
+12%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(11)
|
(10)
|
(18)
|
(29)
|
(45)
|
(56)
|
(61)
|
(56)
|
(52)
|
(45)
|
(36)
|
(34)
|
(21)
|
(17)
|
(18)
|
(21)
|
(26)
|
(31)
|
(34)
|
(29)
|
(26)
|
(26)
|
(25)
|
(28)
|
|
| Income from Continuing Operations |
39
|
37
|
63
|
101
|
155
|
191
|
205
|
190
|
141
|
115
|
79
|
62
|
61
|
46
|
48
|
53
|
54
|
64
|
68
|
62
|
63
|
67
|
72
|
81
|
|
| Net Income (Common) |
39
N/A
|
37
-5%
|
63
+70%
|
101
+60%
|
155
+53%
|
191
+23%
|
205
+7%
|
190
-7%
|
141
-26%
|
115
-19%
|
79
-31%
|
62
-22%
|
61
-1%
|
46
-24%
|
48
+5%
|
53
+10%
|
54
+1%
|
64
+20%
|
68
+6%
|
62
-8%
|
63
+1%
|
67
+7%
|
72
+7%
|
81
+13%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.17
-6%
|
0.29
+71%
|
0.46
+59%
|
0.7
+52%
|
0.91
+30%
|
0.94
+3%
|
0.84
-11%
|
0.64
-24%
|
0.51
-20%
|
0.35
-31%
|
0.28
-20%
|
0.28
N/A
|
0.21
-25%
|
0.22
+5%
|
0.24
+9%
|
0.24
N/A
|
0.29
+21%
|
0.31
+7%
|
0.29
-6%
|
0.29
N/A
|
0.31
+7%
|
0.33
+6%
|
0.38
+15%
|
|
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