Cricut Statements
39
Data from Cricut`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
05 Nov, 2024
Expected release date:
—
Cricut Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
167.89
0 %
100
90.527
53.9
77.363
-13.9 %
46.1
15.24
9.1
51.527
30.7
66.767
5.3 %
39.8
10.596
-59.9 %
6.3
2.634
1.6
0.932
0.6
14.162
-52.5 %
8.4
2.674
1.6
11.488
-41.9 %
6.8
0.053
215.75
167.95
0.3 %
100
78.107
46.5
89.84
-1.9 %
53.5
14.315
8.5
49.093
29.2
63.408
-4.5 %
37.8
26.432
4.9 %
15.7
2.973
1.8
0.387
0.2
29.792
5.3 %
17.7
10.023
6
19.769
0.6 %
11.8
0.091
217.5
167.39
-27.6 %
100
75.798
45.3
91.594
-5.6 %
54.7
14.853
8.9
51.536
30.8
66.389
-5.9 %
39.7
25.205
-4.8 %
15.1
2.337
1.4
0.748
0.4
28.29
53.1 %
16.9
8.643
5.2
19.647
74.1 %
11.7
0.091
216.87
231.25
32.2 %
100
134.21
58
97.038
18.5 %
42
14.991
6.5
55.575
24
70.566
21.2 %
30.5
26.472
11.7 %
11.4
7.653
3.3
-5.689
-2.5
18.483
-27.5 %
8
7.195
3.1
11.288
-34.4 %
4.9
0.052
219.13
174.9
-1.6 %
100
93
53.2
81.9
-6.6 %
46.8
15.9
9.1
42.3
24.2
58.2
-14.9 %
33.3
23.7
22.8 %
13.6
—
0
1.8
1
25.5
11.4 %
14.6
8.3
4.7
17.2
7.5 %
9.8
0.08
220.4
177.8
-1.9 %
100
90.1
50.7
87.7
14.3 %
49.3
16.3
9.2
52.1
29.3
68.4
3.5 %
38.5
19.3
83.8 %
10.9
—
0
3.7
2.1
22.9
78.9 %
12.9
6.9
3.9
16
75.8 %
9
0.07
219.9
181.2
-35.5 %
100
104.6
57.7
76.7
-8.3 %
42.3
17.8
9.8
48.3
26.7
66.1
-5.2 %
36.5
10.5
-25 %
5.8
—
0
2.3
1.3
12.8
1.6 %
7.1
3.7
2
9.1
-16.5 %
5
0.04
218.7
280.8
58.6 %
100
197.1
70.2
83.6
2.2 %
29.8
17.6
6.3
52
18.5
69.7
8.2 %
24.8
14
-19.5 %
5
—
0
1.5
0.5
12.6
-28.8 %
4.5
1.7
0.6
10.9
-12.1 %
3.9
0.05
219.7
177
-3.7 %
100
95.2
53.8
81.8
-4.2 %
46.2
18.7
10.6
45.7
25.8
64.4
-1.5 %
36.4
17.4
-13 %
9.8
—
0
0.2
0.1
17.7
-13.2 %
10
5.2
2.9
12.4
-10.1 %
7
0.06
220.4
183.8
-24.9 %
100
98.3
53.5
85.4
-13.7 %
46.5
20.1
10.9
45.3
24.6
65.4
-3.3 %
35.6
20
-36.3 %
10.9
—
0
0.3
0.2
20.4
-35 %
11.1
6.5
3.5
13.8
-41.3 %
7.5
0.06
220.8
244.8
-36.9 %
100
145.8
59.6
99
-5.5 %
40.4
20.5
8.4
47.1
19.2
67.6
-14.4 %
27.6
31.4
21.7 %
12.8
—
0
—
0
31.4
21.7 %
12.8
7.9
3.2
23.5
97.5 %
9.6
0.11
221
387.8
49.1 %
100
283
73
104.8
2.6 %
27
23
5.9
56
14.4
79
22.9 %
20.4
25.8
-31.6 %
6.7
—
0
—
0
25.8
-31.7 %
6.7
13.9
3.6
11.9
-60.3 %
3.1
0.05
223.6
260.1
-22.2 %
100
158
60.7
102.1
-21.6 %
39.3
20.5
7.9
43.8
16.8
64.3
-2.7 %
24.7
37.7
-41.3 %
14.5
—
0
—
0
37.8
-41.1 %
14.5
7.8
3
30
-38.9 %
11.5
0.13
224.3
334.5
3.3 %
100
204.2
61
130.3
8.3 %
39
20.6
6.2
45.5
13.6
66.1
18.9 %
19.8
64.2
-0.8 %
19.2
-0.1
-0.03
0.1
0.03
64.2
-0.6 %
19.2
15
4.5
49.1
-0.6 %
14.7
0.22
222.9
323.8
-12.7 %
100
203.6
62.9
120.3
-3.5 %
37.2
15.7
4.8
39.9
12.3
55.6
23 %
17.2
64.7
-18.7 %
20
-0.1
-0.03
0.1
0.03
64.6
-18.7 %
20
15.2
4.7
49.4
-19.5 %
15.3
0.24
208.5
371
77.5 %
100
246.2
66.4
124.7
39.2 %
33.6
11.1
3
34
9.2
45.2
42.6 %
12.2
79.6
37.7 %
21.5
-0.1
-0.03
—
0
79.5
38.5 %
21.4
18.1
4.9
61.4
35.8 %
16.5
0.28
221.4
209
-11.2 %
100
119.5
57.2
89.6
22.2 %
42.9
10
4.8
21.9
10.5
31.7
14.9 %
15.2
57.8
26.2 %
27.7
-0.1
-0.05
—
0
57.4
26.4 %
27.5
12.2
5.8
45.2
29.5 %
21.6
0.2
221.4
235.3
63.7 %
100
162
68.8
73.3
63.6 %
31.2
8.6
3.7
18.9
8
27.6
1.1 %
11.7
45.8
161.7 %
19.5
-0.4
-0.2
—
0
45.4
168.6 %
19.3
10.5
4.5
34.9
168.5 %
14.8
0.16
221.4
143.7
-17.2 %
100
99
68.9
44.8
11.7 %
31.2
9.2
6.4
18.1
12.6
27.3
-4.5 %
19
17.5
52.2 %
12.2
-0.6
-0.4
—
0
16.9
64.1 %
11.8
3.8
2.6
13
66.7 %
9
0.06
221.4
173.6
54.3 %
100
133.5
76.9
40.1
27.3 %
23.1
7.6
4.4
21
12.1
28.6
31.2 %
16.5
11.5
19.8 %
6.6
-1.2
-0.7
—
0
10.3
15.7 %
5.9
2.5
1.4
7.8
4 %
4.5
0.04
221.4
112.5
18.9 %
100
81
72
31.5
-1.6 %
28
7.2
6.4
14.7
13.1
21.8
10.1 %
19.4
9.6
-21.3 %
8.5
-0.8
-0.7
—
0
8.9
-23.3 %
7.9
1.4
1.2
7.5
-14.8 %
6.7
0.03
221.4
94.6
-10.7 %
100
62.6
66.2
32
-17.3 %
33.8
6
6.3
13.8
14.6
19.8
7 %
20.9
12.2
-39.6 %
12.9
-0.6
-0.6
—
0
11.6
-40.8 %
12.3
2.7
2.9
8.8
-41.7 %
9.3
0.04
221.4
105.9
—
100
67.1
63.4
38.7
—
36.5
5.8
5.5
12.7
12
18.5
—
17.5
20.2
—
19.1
-0.7
-0.7
—
0
19.6
—
18.5
4.5
4.2
15.1
—
14.3
0.07
221.4