Cricut (CRCT)
Builds connected cutting machines, Design Space software, subscriptions, and creative materials.
$5.80
Pre-market+0.03 (+0.59%)
At close$5.77(−1.45%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 175 | 231 | 167 | 168 | 168 | 209 | 163 | 172 | 170 | 204 | 159 | 156 |
| Cost of revenue | 93 | 134 | 76 | 78 | 91 | 115 | 64 | 71 | 76 | 107 | 67 | 40 |
| Gross profit | 82 | 97 | 92 | 90 | 77 | 94 | 98 | 102 | 94 | 96 | 93 | 116 |
| 58 | 81 | 66 | 63 | 67 | 80 | 69 | 71 | 71 | 83 | 70 | 69 | |
| Research & development | 16 | 15 | 15 | 14 | 15 | 16 | 16 | 17 | 17 | 17 | 17 | 17 |
| 42 | 66 | 52 | 49 | 52 | 64 | 53 | 55 | 55 | 65 | 53 | 52 | |
| Selling & marketing | 28 | 36 | 33 | 33 | 35 | 42 | 37 | 36 | 37 | 49 | 36 | 38 |
| General & administrative | 14 | 30 | 19 | 16 | 16 | 22 | 17 | 19 | 17 | 16 | 17 | 14 |
| Operating income | 24 | 17 | 25 | 26 | 11 | 14 | 29 | 30 | 23 | 14 | 23 | 47 |
| 2 | 2 | 3 | 3 | 4 | 3 | 3 | 4 | 3 | 2 | 2 | 3 | |
| Interest income | 1 | 0 | 2 | 3 | 3 | 3 | 3 | 4 | 2 | 2 | 2 | 3 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −2 | −10 | −1 | −3 | −4 | −3 | −3 | −4 | −3 | −2 | −2 | 0 |
| Income before tax | 26 | 18 | 28 | 30 | 14 | 17 | 33 | 34 | 26 | 16 | 25 | 50 |
| Income tax expense | 8 | 7 | 9 | 10 | 3 | 5 | 9 | 9 | 5 | 8 | 5 | 11 |
| Net income from continuing operations | 17 | 11 | 20 | 20 | 11 | 12 | 24 | 24 | 21 | 8 | 20 | 39 |
| Net income | 17 | 11 | 20 | 20 | 11 | 12 | 24 | 24 | 21 | 8 | 20 | 39 |
| EPS, basic | $0.08 | $0.05 | $0.09 | $0.09 | $0.05 | $0.06 | $0.11 | $0.12 | $0.10 | $0.04 | $0.10 | $0.19 |
| EPS, diluted | $0.08 | $0.05 | $0.09 | $0.09 | $0.05 | $0.06 | $0.11 | $0.11 | $0.10 | $0.03 | $0.10 | $0.19 |
| Weighted average shares, basic | 218 | 217 | 216 | 216 | 215 | 214 | 212 | 212 | 212 | 212 | 211 | 210 |
| Weighted average shares, diluted | 220 | 219 | 217 | 218 | 216 | 215 | 214 | 215 | 215 | 215 | 213 | 211 |
| EBITDA | 33 | 35 | 34 | 37 | 21 | 23 | 39 | 40 | 32 | 22 | 31 | 54 |
| Depreciation & amortization | 8 | 8 | 7 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 |
| EBIT | 26 | 27 | 26 | 30 | 14 | 17 | 33 | 34 | 26 | 16 | 25 | 47 |