Cricut, Inc. (CRCT) Quarterly Income Statement

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Cricut, Inc. (CRCT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CRCT Income Statement

Cricut, Inc. (CRCT) annual income statement — 8-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	156.28M	159.47M	203.6M	170.44M	172.11M	162.63M	209.31M	167.89M	167.95M	167.39M	231.25M	174.91M	177.76M	181.23M	280.76M	177M	183.76M	244.78M	387.83M	260.09M
Revenue Growth %	-9.2%	-1.94%	-2.73%	1.52%	2.48%	-2.84%	-9.49%	-4.01%	-5.52%	-7.63%	-17.64%	-1.18%	-3.26%	-25.96%	-27.61%	-31.95%	-45.06%	-24.41%	4.54%	24.44%
Cost of Goods Sold	39.88M	66.77M	107.15M	76.34M	70.57M	64.29M	115.32M	90.53M	78.11M	75.8M	134.21M	92.97M	90.11M	104.56M	197.15M	95.16M	98.33M	145.76M	283M	158.02M
COGS % of Revenue	25.52%	41.87%	52.63%	44.79%	41%	39.53%	55.09%	53.92%	46.51%	45.28%	58.04%	53.16%	50.69%	57.7%	70.22%	53.77%	53.51%	59.55%	72.97%	60.76%
Gross Profit	116.41M	92.7M	96.45M	94.1M	101.54M	98.35M	93.99M	77.36M	89.84M	91.59M	97.04M	81.93M	87.66M	76.67M	83.61M	81.83M	85.43M	99.02M	104.82M	102.06M
Gross Margin %	74.48%	58.13%	47.37%	55.21%	59%	60.47%	44.91%	46.08%	53.49%	54.72%	41.96%	46.84%	49.31%	42.3%	29.78%	46.23%	46.49%	40.45%	27.03%	39.24%
Gross Profit Growth %	14.64%	-5.74%	2.61%	21.63%	13.02%	7.37%	-3.14%	-5.58%	2.49%	19.47%	16.06%	0.12%	2.61%	-22.58%	-20.24%	-19.82%	-34.43%	-17.67%	-15.97%	13.97%
Operating Expenses	68.99M	69.81M	82.51M	71.44M	71.43M	69.01M	80.11M	66.77M	63.41M	66.39M	80.52M	58.25M	68.41M	66.14M	72.52M	64.41M	65.4M	67.61M	78.98M	64.31M
OpEx % of Revenue	44.14%	43.78%	40.53%	41.92%	41.5%	42.43%	38.28%	39.77%	37.75%	39.66%	34.82%	33.3%	38.48%	36.49%	25.83%	36.39%	35.59%	27.62%	20.37%	24.73%
Selling, General & Admin	52.13M	53.21M	65.27M	54.58M	54.67M	53.35M	64.12M	51.53M	49.09M	51.54M	65.53M	42.34M	52.06M	48.34M	54.93M	45.67M	45.34M	47.08M	56M	43.78M
SG&A % of Revenue	33.36%	33.37%	32.06%	32.02%	31.77%	32.8%	30.64%	30.69%	29.23%	30.79%	28.34%	24.21%	29.29%	26.67%	19.57%	25.8%	24.68%	19.23%	14.44%	16.83%
Research & Development	16.86M	16.6M	17.24M	16.86M	16.76M	15.66M	15.99M	15.24M	14.31M	14.85M	14.99M	15.91M	16.35M	17.8M	17.58M	18.75M	20.05M	20.53M	22.98M	20.53M
R&D % of Revenue	10.79%	10.41%	8.47%	9.9%	9.74%	9.63%	7.64%	9.08%	8.52%	8.87%	6.48%	9.1%	9.2%	9.82%	6.26%	10.59%	10.91%	8.39%	5.93%	7.89%
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	47.42M	22.89M	13.94M	22.65M	30.11M	29.34M	13.88M	10.6M	26.43M	25.2M	16.52M	23.69M	19.25M	10.53M	11.1M	17.42M	20.03M	31.41M	25.84M	37.75M
Operating Margin %	30.34%	14.35%	6.84%	13.29%	17.49%	18.04%	6.63%	6.31%	15.74%	15.06%	7.14%	13.54%	10.83%	5.81%	3.95%	9.84%	10.9%	12.83%	6.66%	14.51%
Operating Income Growth %	57.51%	-22%	0.43%	113.77%	13.9%	16.41%	-15.99%	-55.27%	37.31%	139.39%	48.87%	35.97%	-3.89%	-66.48%	-57.06%	-53.85%	-68.78%	-51.43%	-67.53%	-34.6%
EBITDA	53.56M	28.5M	20.24M	28.7M	36.08M	35.45M	20.57M	17.81M	34.03M	32.7M	24.49M	31.38M	27.98M	17.42M	17.95M	25.13M	26.13M	37.44M	31.86M	42.8M
EBITDA Margin %	34.27%	17.87%	9.94%	16.84%	20.96%	21.8%	9.83%	10.61%	20.26%	19.54%	10.59%	17.94%	15.74%	9.61%	6.4%	14.2%	14.22%	15.29%	8.22%	16.45%
EBITDA Growth %	48.44%	-19.6%	-1.6%	61.17%	6.03%	8.39%	-16%	-43.25%	21.62%	87.75%	36.37%	24.86%	7.09%	-53.48%	-43.65%	-41.27%	-61.86%	-45.44%	-61.87%	-30.04%
D&A (Non-Cash Add-back)	6.14M	5.61M	6.3M	6.05M	5.98M	6.11M	6.69M	7.21M	7.6M	7.5M	7.97M	7.69M	8.73M	6.89M	6.86M	7.71M	6.1M	6.03M	6.02M	5.05M
EBIT	47.44M	25.16M	16.02M	25.81M	33.92M	32.7M	16.71M	14.25M	29.87M	26.11M	26.64M	25.6M	22.94M	12.92M	12.61M	17.42M	20.03M	31.41M	25.84M	37.75M
Net Interest Income	2.92M	2.14M	1.89M	2.16M	3.5M	3.28M	2.75M	2.63M	2.97M	2.34M	0	1.26M	3.04M	1.67M	0	0	0	0	0	0
Interest Income	3M	2.22M	2.11M	2.34M	3.58M	3.36M	2.83M	2.72M	3.05M	2.42M	0	1.34M	3.12M	1.75M	0	0	0	0	0	0
Interest Expense	80K	80K	224K	183K	81K	79K	81K	84K	80K	81K	0	81K	80K	79K	0	0	0	0	0	0
Other Income/Expense	2.9M	2.2M	1.86M	2.98M	3.74M	3.28M	2.76M	3.57M	3.36M	3.08M	1.96M	1.83M	3.69M	2.31M	1.51M	235K	322K	-39K	-41K	24K
Pretax Income	50.31M	25.09M	15.8M	25.63M	33.84M	32.62M	16.63M	14.16M	29.79M	28.29M	18.48M	25.52M	22.94M	12.84M	12.61M	17.66M	20.35M	31.37M	25.8M	37.77M
Pretax Margin %	32.19%	15.73%	7.76%	15.04%	19.66%	20.06%	7.95%	8.44%	17.74%	16.9%	7.99%	14.59%	12.91%	7.09%	4.49%	9.98%	11.07%	12.81%	6.65%	14.52%
Income Tax	11.26M	4.77M	8.01M	5.12M	9.36M	8.71M	4.71M	2.67M	10.02M	8.64M	7.2M	8.29M	6.92M	3.75M	1.72M	5.21M	6.52M	7.86M	13.88M	7.77M
Effective Tax Rate %	22.38%	19%	50.68%	19.97%	27.64%	26.69%	28.3%	18.88%	33.64%	30.55%	38.93%	32.49%	30.15%	29.16%	13.6%	29.52%	32.06%	25.07%	53.78%	20.56%
Net Income	39.05M	20.32M	7.79M	20.51M	24.49M	23.91M	11.93M	11.49M	19.77M	19.65M	11.29M	17.23M	16.02M	9.1M	10.89M	12.44M	13.83M	23.5M	11.92M	30M
Net Margin %	24.99%	12.74%	3.83%	12.03%	14.23%	14.7%	5.7%	6.84%	11.77%	11.74%	4.88%	9.85%	9.01%	5.02%	3.88%	7.03%	7.52%	9.6%	3.07%	11.54%
Net Income Growth %	59.48%	-15.04%	-34.67%	78.55%	23.87%	21.72%	5.65%	-33.31%	23.37%	115.92%	3.65%	38.42%	15.89%	-61.29%	-8.66%	-58.53%	-71.85%	-52.44%	-80.59%	-33.63%
Net Income (Continuing)	39.05M	20.32M	7.79M	20.51M	24.49M	23.91M	11.93M	11.49M	19.77M	19.65M	11.29M	17.23M	16.02M	9.1M	10.89M	12.44M	13.83M	23.5M	11.92M	30M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.19	0.10	0.03	0.10	0.11	0.11	0.06	0.05	0.09	0.09	0.05	0.08	0.07	0.04	0.05	0.06	0.06	0.11	0.05	0.13
EPS Growth %	72.73%	-13.09%	-37.48%	79.14%	22.22%	21.41%	11%	-33.5%	23.46%	126.5%	0.81%	33.33%	21.5%	-63.64%	-0.8%	-53.85%	-72.73%	-54.17%	-82.76%	-35%
EPS (Basic)	0.19	0.10	0.04	0.10	0.12	0.11	0.06	0.05	0.09	0.09	0.05	0.08	0.07	0.04	0.05	0.06	0.06	0.11	0.06	0.14
Diluted Shares Outstanding	211.06M	212.55M	214.69M	215.29M	214.53M	213.84M	215.01M	215.75M	217.5M	216.87M	218.67M	220.42M	219.92M	218.75M	219.71M	220.35M	220.79M	220.97M	222.9M	224.33M
Basic Shares Outstanding	209.57M	210.52M	211.86M	212.26M	211.87M	212.45M	213.7M	214.77M	216.42M	215.55M	217.25M	217.74M	216.96M	215.59M	215.66M	215.35M	214.85M	212.4M	210.78M	208.99M
Dividend Payout Ratio	-	104.13%	0.37%	103.49%	-	89.88%	1.65%	942.1%	0.55%	7.32%	2.75%	1265.67%	1.73%	830.1%	-	-	-	-	-	-