Name: CRCT Income Statement - Cricut Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CRCT - Cricut, Inc.

USD | NASDAQ | Industrials

CRCT Income Statement - Cricut Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	159.5	203.6	170.4	172.1	162.6	209.3	167.9	167.9	167.4	231.2	174.9	177.8	181.2	280.8	177.0	183.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	705.6	708.8	712.5	765.1	886.3	1,306.2	959.0	486.6
Cost of Revenue	320.8	318.3	359.8	421.9	536.4	848.8	626.7	344.2
Gross Profit	384.8	390.4	352.8	343.3	349.9	457.5	332.4	142.4
Operating Expenses
Research & Development	67.5	66.5	60.4	65.0	76.9	79.8	38.9	26.7
Selling General & Administrative	-	-	-	-	-
Operating Income
Operating Income	89.6	96.0	76.1	70.0	80.0	192.4	200.5	53.6
Non-Operating
Interest Income	10.3	11.4	11.0	8.0	1.8	0.2	-	-
Interest Expense	0.6	0.6	0.3	0.3	0.3	0.3
Tax & Net
Income Tax Expense	27.2	31.2	26.0	26.1	21.3	51.9	44.6	11.1
Net Income From Continuing Ops	73.1	76.7	62.8	53.6	60.7
Per Share
EPS Basic	0.35	0.36	0.29	0.25	0.28	0.67	0.74	0.19
EPS Diluted	0.34	0.35	0.29	0.24	0.28	0.64
Supplementary Data
EBITDA	-	120.5	105.1	100.0	106.9	211.8	214.6	62.7
EBIT	89.6	96.0	76.1	70.0	80.0	192.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	16.6	17.2	16.9	16.8	15.7	16.0	15.2	14.3	14.9	15.0	15.9	16.3	17.8	17.6	18.7	20.1	20.5	23.0	20.5	20.6	15.7	11.1	10.0	8.6	9.2
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	36.3	49.4	37.5	35.9	36.7	41.6	35.3	33.4	33.0	35.8	28.4	29.4	29.6	36.9	29.2	31.5	32.8
General & Administrative	16.9	15.9	17.1	18.8	16.7	22.5	16.2	15.7	18.5	29.8	14.0	22.7	18.7	18.0	16.5	13.8	14.3
Depreciation & Amortization	5.6	-	-	-	6.1	-	-	-	7.5	-	-	-	6.9	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	69.8	82.5	71.4	71.4	69.0	80.1	66.8	63.4	66.4	80.5	58.2	68.4	66.1	72.5	64.4	65.4

Operating Income
Operating Income	22.9	13.9	22.7	30.1	29.3	13.9	10.6	26.4	25.2	16.5	23.7	19.3	10.5	11.1	17.4	20.0	31.4	25.8	37.7	64.2	64.7	79.6	57.7	45.8	17.5

Tax & Net
Income Tax Expense	4.8	8.0	5.1	9.4	8.7	4.7	2.7	10.0	8.6	7.2	8.3	6.9	3.7	1.7	5.2	6.5	7.9	13.9	7.8	15.0	15.2	18.1	12.2	10.5	3.8
Net Income From Continuing Ops	20.3	7.8	20.5	24.5	23.9	11.9	11.5	19.8	19.6	11.3	17.2	16.0	9.1	10.9	12.4	13.8	23.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	20.3	7.8	20.5	24.5	23.9	11.9	11.5	19.8	19.6	11.3	17.2	16.0	9.1	10.9	12.4	13.8	23.5
Net Income Attributable To Parent	20.3	7.8	20.5	24.5	23.9	11.9	11.5	19.8	19.6	11.3	17.2	16.0	9.1	10.9	12.4	13.8
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	20.3	7.8	20.5	24.5	23.9	11.9	11.5	19.8	19.6	11.3	17.2	16.0	9.1	10.9	12.4

Per Share
EPS Basic	0.10	-	0.10	0.12	0.11	-	0.05	0.09	0.09	-	0.08	0.07	0.04	-	0.06	0.06	0.11	-	0.14	0.24	0.24	-	0.22	0.17	0.06
EPS Diluted	0.10	-	0.10	0.11	0.11	-	0.05	0.09	0.09	-	0.08	0.07	0.04	-	0.06	0.06	0.11	-
Shares Basic	210.5	-	212.3	211.9	212.4	-	214.8	216.4	215.5	-	217.7	217.0	215.6	-	215.3	214.9	212.4	-
Shares Diluted	212.5	-	215.3	214.5	213.8	-	215.7	217.5	216.9	-	220.4	219.9	218.7	-	220.4	220.8	221.0	-

Supplementary Data
EBITDA	28.5	-	-	-	35.4	-	-	-	32.7	-	-	-	17.4	-	-	-	37.4	-	-	-	68.6	-	-	-	20.7
EBIT	22.9	13.9	22.7	30.1	29.3	13.9	10.6	26.4	25.2	16.5	23.7	19.3	10.5	11.1	17.4	20.0	31.4	25.8	37.7

Non-Operating
Interest Income	2.2	2.1	2.3	3.6	3.4	2.8	2.7	3.1	2.4	1.8	1.3	3.1	1.8	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	0.1	0.2	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	2.2	1.9	3.0	3.7	3.3	2.8	3.6	3.4	3.1	2.0	1.8	3.7	2.3	1.5	0.2	0.3	(0.0)
Pre-Tax Income	25.1	15.8	25.6	33.8	32.6	16.6	14.2	29.8	28.3	18.5	25.5	22.9	12.8	12.6	17.7	20.4	31.4