Cricut, Inc.
CRCT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $712,538 | $765,147 | $886,296 | $1,306,227 |
| % Growth | -6.9% | -13.7% | -32.1% | – |
| Cost of Goods Sold | $359,750 | $421,854 | $536,403 | $848,777 |
| Gross Profit | $352,788 | $343,293 | $349,893 | $457,450 |
| % Margin | 49.5% | 44.9% | 39.5% | 35% |
| R&D Expenses | $60,399 | $65,048 | $76,914 | $79,814 |
| G&A Expenses | $72,985 | $85,091 | $62,647 | $51,268 |
| SG&A Expenses | $216,279 | $208,260 | $193,026 | $185,231 |
| Sales & Mktg Exp. | $143,294 | $123,169 | $130,379 | $133,963 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $276,678 | $273,308 | $269,940 | $265,045 |
| Operating Income | $76,110 | $69,985 | $79,953 | $192,405 |
| % Margin | 10.7% | 9.1% | 9% | 14.7% |
| Other Income/Exp. Net | $12,767 | $9,798 | $2,028 | -$32 |
| Pre-Tax Income | $88,877 | $79,783 | $81,981 | $192,373 |
| Tax Expense | $26,047 | $26,147 | $21,315 | $51,900 |
| Net Income | $62,830 | $53,636 | $60,666 | $140,473 |
| % Margin | 8.8% | 7% | 6.8% | 10.8% |
| EPS | 0.29 | 0.25 | 0.28 | 0.67 |
| % Growth | 16% | -10.7% | -58.2% | – |
| EPS Diluted | 0.29 | 0.24 | 0.28 | 0.64 |
| Weighted Avg Shares Out | 215,106 | 216,893 | 214,458 | 208,834 |
| Weighted Avg Shares Out Dil | 215,646 | 219,722 | 220,589 | 219,776 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,016 | $7,976 | $1,809 | $181 |
| Interest Expense | $326 | $323 | $289 | $298 |
| Depreciation & Amortization | $29,006 | $30,039 | $26,957 | $19,388 |
| EBITDA | $118,209 | $110,145 | $109,227 | $212,059 |
| % Margin | 16.6% | 14.4% | 12.3% | 16.2% |