Cricut, Inc. (CRCT)
USD 6.12
(-4.08%)
USD 6.12
(-4.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 765.14 Million | 886.29 Million | 1.3 Billion | 959.03 Million | 486.55 Million | 339.78 Million |
| Cost of Revenue | 421.85 Million | 536.4 Million | 848.77 Million | 626.65 Million | 344.2 Million | 228.69 Million |
| Gross Profit | 343.29 Million | 349.89 Million | 457.45 Million | 332.37 Million | 142.35 Million | 111.09 Million |
| Operating Expenses | 273.3 Million | 269.94 Million | 265.04 Million | 131.86 Million | 88.78 Million | 73.11 Million |
| Selling, General and Administrative Expenses | 208.26 Million | 193.02 Million | 185.23 Million | 92.93 Million | 62.11 Million | 49.06 Million |
| Research and Development Expenses | 65.04 Million | 76.91 Million | 79.81 Million | 38.93 Million | 26.67 Million | 24.05 Million |
| Other Expenses | - | 2.02 Million | -32 Thousand | -165 Thousand | -2000.00 | 108 Thousand |
| Cost and Expenses | 695.16 Million | 806.34 Million | 1.11 Billion | 758.51 Million | 432.99 Million | 301.8 Million |
| Operating Income | 69.98 Million | 79.95 Million | 192.4 Million | 200.51 Million | 53.56 Million | 37.97 Million |
| Interest Expense | 323 Thousand | 289 Thousand | 298 Thousand | 1.15 Million | 3.29 Million | - |
| Income Tax Expense | 26.14 Million | 21.31 Million | 51.9 Million | 44.61 Million | 11.05 Million | 8.72 Million |
| Earnings before Tax | 79.78 Million | 81.98 Million | 192.37 Million | 199.19 Million | 50.26 Million | 36.15 Million |
| Net Income | 53.63 Million | 60.66 Million | 140.47 Million | 154.57 Million | 39.21 Million | 27.43 Million |
| Earnings Per Share Basic | 0.25 | 0.28 | 0.63 | 0.69 | 12.11 | 0.12 |
| Earnings Per Share Diluted | 0.24 | 0.28 | 0.63 | 0.69 | 12.11 | 0.12 |
| Weighted Average Shares Outstanding | 216.89 Million | 214.45 Million | 221.91 Million | 223.35 Million | 3.23 Million | 221.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 219.72 Million | 220.58 Million | 221.91 Million | 223.35 Million | 3.23 Million | 221.36 Million |
| Gross Margin | 0.45 | 0.39 | 0.35 | 0.35 | 0.29 | 0.33 |
| EBIT Margin | 0.14 | 0.12 | 0.16 | 0.22 | 0.13 | 0.14 |
| Profit Margin | 0.07 | 0.07 | 0.11 | 0.16 | 0.08 | 0.08 |
| EBITDA | 109.9 Million | 109.83 Million | 215.65 Million | 214.62 Million | 62.66 Million | 46.1 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.15 | 0.21 | 0.11 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 167.89 Million | 167.94 Million | 167.39 Million | 765.14 Million | 231.24 Million | 174.9 Million |
| Cost of Revenue | 90.52 Million | 78.1 Million | 75.79 Million | 421.85 Million | 134.2 Million | 92.97 Million |
| Gross Profit | 77.36 Million | 89.84 Million | 91.59 Million | 343.29 Million | 97.03 Million | 81.93 Million |
| Operating Expenses | 66.76 Million | 63.4 Million | 66.38 Million | 273.3 Million | 80.51 Million | 58.24 Million |
| Selling, General and Administrative Expenses | 51.52 Million | 49.09 Million | 51.53 Million | - | 65.52 Million | 42.33 Million |
| Research and Development Expenses | 15.24 Million | 14.31 Million | 14.85 Million | - | 14.99 Million | 15.91 Million |
| Other Expenses | - | 387 Thousand | 748 Thousand | 2.14 Million | -5.68 Million | 1.82 Million |
| Cost and Expenses | 157.29 Million | 141.51 Million | 142.18 Million | 695.16 Million | 214.72 Million | 151.22 Million |
| Operating Income | 10.59 Million | 26.43 Million | 25.2 Million | 69.98 Million | 16.51 Million | 23.68 Million |
| Interest Expense | -84 Thousand | 80 Thousand | 81 Thousand | 323 Thousand | 82 Thousand | - |
| Income Tax Expense | 2.67 Million | 10.02 Million | 8.64 Million | 26.14 Million | 7.19 Million | 8.29 Million |
| Earnings before Tax | 14.16 Million | 29.79 Million | 28.29 Million | 79.78 Million | 18.48 Million | 25.51 Million |
| Net Income | 11.48 Million | 19.76 Million | 19.64 Million | 53.63 Million | 11.28 Million | 17.22 Million |
| Earnings Per Share Basic | 0.05 | 0.09 | 0.09 | - | 0.05 | 0.08 |
| Earnings Per Share Diluted | 0.05 | 0.09 | 0.09 | - | 0.05 | 0.08 |
| Weighted Average Shares Outstanding | 214.76 Million | 216.42 Million | 215.54 Million | 216.89 Million | 217.25 Million | 217.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 215.74 Million | 217.5 Million | 216.86 Million | 219.72 Million | 218.67 Million | 220.42 Million |
| Gross Margin | 0.46 | 0.53 | 0.55 | 0.45 | 0.42 | 0.47 |
| EBIT Margin | 0.06 | 0.20 | 0.20 | - | 0.10 | 0.18 |
| Profit Margin | 0.07 | 0.12 | 0.12 | 0.07 | 0.05 | 0.10 |
| EBITDA | 10.59 Million | 34.03 Million | 32.7 Million | - | 24.24 Million | 31.38 Million |
| Earnings Before Tax Margin | 0.06 | 0.16 | 0.15 | 0.09 | 0.07 | 0.14 |
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