CRCT
Income statement / Annual
Last year (2023), Cricut, Inc.'s total revenue was $765.15 M,
a decrease of 13.67% from the previous year.
In 2023, Cricut, Inc.'s net income was $53.64 M.
See Cricut, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$765.15 M
|
$886.30 M
|
$1.31 B
|
$959.03 M
|
$486.55 M
|
$339.79 M
|
| Cost of Revenue |
$421.85 M |
$536.40 M |
$848.78 M |
$626.66 M |
$344.20 M |
$228.69 M |
| Gross Profit |
$343.29 M |
$349.89 M |
$457.45 M |
$332.37 M |
$142.35 M |
$111.10 M |
| Gross Profit Ratio |
0.45 |
0.39 |
0.35 |
0.35 |
0.29 |
0.33 |
| Research and Development
Expenses |
$65.05 M
|
$76.91 M
|
$79.81 M
|
$38.93 M
|
$26.67 M
|
$24.06 M
|
| General & Administrative
Expenses |
$85.09 M
|
$62.65 M
|
$51.27 M
|
$29.60 M
|
$22.01 M
|
$18.36 M
|
| Selling & Marketing
Expenses |
$123.17 M
|
$130.38 M
|
$133.96 M
|
$63.33 M
|
$40.11 M
|
$30.70 M
|
| Selling, General &
Administrative Expenses |
$208.26 M
|
$193.03 M
|
$185.23 M
|
$92.93 M
|
$62.12 M
|
$49.06 M
|
| Other Expenses |
$0.00 |
$2.03 M |
-$32,000.00 |
-$165,000.00 |
-$2,000.00 |
$108,000.00 |
| Operating Expenses |
$273.31 M |
$269.94 M |
$265.05 M |
$131.86 M |
$88.79 M |
$73.12 M |
| Cost And Expenses |
$695.16 M |
$806.34 M |
$1.11 B |
$758.52 M |
$432.99 M |
$301.81 M |
| Interest Income |
$7.98 M |
$1.81 M |
$181,000.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$323,000.00 |
$289,000.00 |
$298,000.00 |
$1.16 M |
$3.29 M |
$0.00 |
| Depreciation &
Amortization |
$30.04 M
|
$26.96 M
|
$23.29 M
|
$14.00 M
|
$9.11 M
|
$8.02 M
|
| EBITDA |
$109.91 M
|
$109.83 M
|
$215.66 M
|
$214.63 M
|
$62.67 M
|
$46.10 M
|
| EBITDA Ratio |
0.14 |
0.12 |
0.16 |
0.22 |
0.13 |
0.14 |
| Operating Income Ratio
|
0.09
|
0.09
|
0.15
|
0.21
|
0.11
|
0.11
|
| Total Other
Income/Expenses Net |
$9.80 M
|
$2.03 M
|
-$32,000.00
|
-$1.32 M
|
-$3.29 M
|
-$1.83 M
|
| Income Before Tax |
$79.78 M |
$81.98 M |
$192.37 M |
$199.19 M |
$50.27 M |
$36.15 M |
| Income Before Tax Ratio
|
0.1
|
0.09
|
0.15
|
0.21
|
0.1
|
0.11
|
| Income Tax Expense |
$26.15 M |
$21.32 M |
$51.90 M |
$44.62 M |
$11.06 M |
$8.72 M |
| Net Income |
$53.64 M |
$60.67 M |
$140.47 M |
$154.58 M |
$39.21 M |
$27.43 M |
| Net Income Ratio |
0.07 |
0.07 |
0.11 |
0.16 |
0.08 |
0.08 |
| EPS |
0.25 |
0.28 |
0.63 |
0.69 |
12.11 |
0.12 |
| EPS Diluted |
0.24 |
0.28 |
0.63 |
0.69 |
12.11 |
0.12 |
| Weighted Average Shares
Out |
$216.89 M
|
$214.46 M
|
$221.91 M
|
$223.35 M
|
$3.24 M
|
$221.37 M
|
| Weighted Average Shares
Out Diluted |
$219.72 M
|
$220.59 M
|
$221.91 M
|
$223.35 M
|
$3.24 M
|
$221.37 M
|
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