Cricut, Inc.
NASDAQ:CRCT
5.77 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 167.89 | 167.947 | 167.392 | 231.246 | 174.909 | 177.765 | 181.227 | 280.76 | 176.996 | 183.757 | 244.783 | 387.826 | 260.086 | 334.493 | 323.822 | 370.966 | 209.005 | 235.336 | 143.723 | 173.631 | 112.456 |
| Kosten van de omzet
| 90.527 | 78.107 | 75.798 | 134.208 | 92.975 | 90.11 | 104.561 | 197.149 | 95.162 | 98.329 | 145.763 | 283.004 | 158.023 | 204.198 | 203.552 | 246.217 | 119.455 | 162.029 | 98.955 | 133.513 | 80.991 |
| Brutowinst
| 77.363 | 89.84 | 91.594 | 97.038 | 81.934 | 87.655 | 76.666 | 83.611 | 81.834 | 85.428 | 99.02 | 104.822 | 102.063 | 130.295 | 120.27 | 124.749 | 89.55 | 73.307 | 44.768 | 40.118 | 31.465 |
| Brutowinstmarge
| 0.461 | 0.535 | 0.547 | 0.42 | 0.468 | 0.493 | 0.423 | 0.298 | 0.462 | 0.465 | 0.405 | 0.27 | 0.392 | 0.39 | 0.371 | 0.336 | 0.428 | 0.311 | 0.311 | 0.231 | 0.28 |
| Onderzoek- en ontwikkelingskosten
| 15.24 | 14.315 | 14.853 | 14.991 | 15.91 | 16.346 | 17.801 | 17.582 | 18.747 | 20.055 | 20.53 | 22.979 | 20.531 | 20.606 | 15.698 | 11.146 | 9.977 | 8.636 | 9.171 | 7.637 | 7.202 |
| Algemene en administratieve kosten
| 16.249 | 15.739 | 18.506 | 29.757 | 13.962 | 22.652 | 18.72 | 18.024 | 16.501 | 13.828 | 14.294 | 12.851 | 13.491 | 12.507 | 12.419 | 10.234 | 8.195 | 5.473 | 5.7 | 8.777 | 4.739 |
| Verkoop- en marketingkosten
| 35.278 | 33.354 | 33.03 | 35.771 | 28.375 | 29.407 | 29.616 | 36.909 | 29.165 | 31.516 | 32.789 | 43.151 | 30.293 | 33.03 | 27.489 | 23.785 | 13.66 | 13.437 | 12.447 | 12.183 | 9.914 |
| Verkoop-, algemene en administratieve kosten
| 51.527 | 49.093 | 51.536 | 65.528 | 42.337 | 52.059 | 48.336 | 54.933 | 45.666 | 45.344 | 47.083 | 56.002 | 43.784 | 45.537 | 39.908 | 34.019 | 21.855 | 18.91 | 18.147 | 20.96 | 14.653 |
| Overige kosten
| 0 | 0.387 | 0.748 | -5.689 | 1.828 | 3.691 | 2.315 | 1.51 | 0.235 | 0.322 | -0.039 | -0.041 | 0.024 | 0.014 | -0.029 | -0.002 | -0.302 | -0.368 | -0.574 | -0.001 | 0 |
| Bedrijfskosten
| 66.767 | 63.408 | 66.389 | 80.519 | 58.247 | 68.405 | 66.137 | 72.515 | 64.413 | 65.399 | 67.613 | 78.981 | 64.315 | 66.143 | 55.606 | 45.165 | 31.832 | 27.546 | 27.318 | 28.597 | 21.855 |
| Bedrijfsresultaat
| 10.596 | 26.432 | 25.205 | 16.519 | 23.687 | 19.25 | 10.529 | 11.096 | 17.421 | 13.93 | 31.407 | 25.841 | 37.748 | 64.152 | 64.664 | 79.584 | 57.718 | 45.761 | 17.45 | 11.521 | 9.61 |
| Bedrijfsresultaat ratio
| 0.063 | 0.157 | 0.151 | 0.071 | 0.135 | 0.108 | 0.058 | 0.04 | 0.098 | 0.076 | 0.128 | 0.067 | 0.145 | 0.192 | 0.2 | 0.215 | 0.276 | 0.194 | 0.121 | 0.066 | 0.085 |
| Totaal overige inkomsten en kosten netto
| 3.566 | 3.36 | 3.085 | 1.964 | 1.828 | 3.691 | 2.315 | 1.51 | 0.235 | 6.421 | -0.039 | -0.041 | 0.024 | 0.014 | -0.029 | -0.002 | -0.302 | -0.368 | -0.574 | -0.001 | -0.756 |
| Inkomen voor belasting
| 14.162 | 29.792 | 28.29 | 18.483 | 25.515 | 22.941 | 12.844 | 12.606 | 17.656 | 20.351 | 31.368 | 25.8 | 37.772 | 64.166 | 64.635 | 79.508 | 57.416 | 45.393 | 16.876 | 10.291 | 8.854 |
| Inkomen voor belasting ratio
| 0.084 | 0.177 | 0.169 | 0.08 | 0.146 | 0.129 | 0.071 | 0.045 | 0.1 | 0.111 | 0.128 | 0.067 | 0.145 | 0.192 | 0.2 | 0.214 | 0.275 | 0.193 | 0.117 | 0.059 | 0.079 |
| Belastingkosten
| 2.674 | 10.023 | 8.643 | 7.195 | 8.29 | 6.917 | 3.745 | 1.715 | 5.212 | 6.524 | 7.864 | 13.876 | 7.767 | 15.04 | 15.217 | 18.06 | 12.205 | 10.514 | 3.836 | 2.502 | 1.381 |
| Nettowinst
| 11.488 | 19.769 | 19.647 | 11.288 | 17.225 | 16.024 | 9.099 | 10.891 | 12.444 | 13.827 | 23.504 | 11.924 | 30.005 | 49.126 | 49.418 | 61.448 | 45.211 | 34.879 | 13.04 | 7.789 | 7.473 |
| Nettowinstmarge
| 0.068 | 0.118 | 0.117 | 0.049 | 0.098 | 0.09 | 0.05 | 0.039 | 0.07 | 0.075 | 0.096 | 0.031 | 0.115 | 0.147 | 0.153 | 0.166 | 0.216 | 0.148 | 0.091 | 0.045 | 0.066 |
| WPA (Winst Per Aandeel)
| 0.054 | 0.091 | 0.091 | 0.052 | 0.079 | 0.074 | 0.042 | 0.051 | 0.058 | 0.064 | 0.11 | 0.06 | 0.14 | 0.24 | 0.24 | 0.3 | 0.2 | 0.16 | 0.059 | 0.038 | 0.036 |
| Verwaterde WPA
| 0.053 | 0.091 | 0.091 | 0.052 | 0.078 | 0.073 | 0.042 | 0.05 | 0.057 | 0.063 | 0.11 | 0.05 | 0.13 | 0.22 | 0.24 | 0.3 | 0.2 | 0.16 | 0.059 | 0.038 | 0.036 |
| EBITDA
| 10.596 | 34.03 | 32.701 | 24.247 | 31.381 | 26.74 | 17.417 | 18.212 | 25.133 | 20.029 | 37.437 | 31.864 | 42.796 | 64.152 | 68.62 | 83.564 | 61.169 | 49.2 | 20.696 | 14.348 | 11.727 |
| EBITDA ratio
| 0.063 | 0.203 | 0.195 | 0.105 | 0.179 | 0.15 | 0.096 | 0.065 | 0.142 | 0.109 | 0.153 | 0.082 | 0.165 | 0.192 | 0.212 | 0.225 | 0.293 | 0.209 | 0.144 | 0.083 | 0.104 |