Cricut, Inc.
CRCT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $713 | $765 | $886 | $1,306 |
| % Growth | -6.9% | -13.7% | -32.1% | – |
| Cost of Goods Sold | $360 | $422 | $536 | $849 |
| Gross Profit | $353 | $343 | $350 | $457 |
| % Margin | 49.5% | 44.9% | 39.5% | 35% |
| R&D Expenses | $60 | $65 | $77 | $80 |
| G&A Expenses | $73 | $85 | $63 | $51 |
| SG&A Expenses | $216 | $208 | $193 | $185 |
| Sales & Mktg Exp. | $143 | $123 | $130 | $134 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $277 | $273 | $270 | $265 |
| Operating Income | $76 | $70 | $80 | $192 |
| % Margin | 10.7% | 9.1% | 9% | 14.7% |
| Other Income/Exp. Net | $13 | $10 | $2 | -$0 |
| Pre-Tax Income | $89 | $80 | $82 | $192 |
| Tax Expense | $26 | $26 | $21 | $52 |
| Net Income | $63 | $54 | $61 | $140 |
| % 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 | 217 | 214 | 209 |
| Weighted Avg Shares Out Dil | 216 | 220 | 221 | 220 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11 | $8 | $2 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $29 | $30 | $27 | $19 |
| EBITDA | $118 | $110 | $109 | $212 |
| % Margin | 16.6% | 14.4% | 12.3% | 16.2% |