Cricut, Inc. (CRCT) - Quarterly Income Statement

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CRCT
Financials

6.44 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Cricut, Inc.

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