Cricut Inc Cl A (CRCT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 167,392 | 231,246 | 174,909 | 177,765 | 181,227 |
| Cost of Goods | 75,798 | 134,208 | 92,975 | 90,110 | 104,561 |
| Gross Profit | 91,594 | 97,038 | 81,934 | 87,655 | 76,666 |
| Operating Expenses | 67,187 | 80,727 | 59,222 | 68,515 | 66,698 |
| Operating Income | 25,205 | 16,519 | 23,687 | 19,250 | 10,529 |
| Interest Expense | 81 | 244 | 0 | 0 | 79 |
| Other Income | 3,166 | 2,208 | 1,828 | 3,691 | 2,394 |
| Pre-tax Income | 28,290 | 18,483 | 25,515 | 22,941 | 12,844 |
| Income Tax | 8,643 | 7,195 | 8,290 | 6,917 | 3,745 |
| Net Income Continuous | 19,647 | 11,288 | 17,225 | 16,024 | 9,099 |
| Net Income | $19,647 | $11,288 | $17,225 | $16,024 | $9,099 |
| EPS Basic Total Ops | 0.09 | 0.06 | 0.08 | 0.07 | 0.04 |
| EPS Basic Continuous Ops | 0.09 | 0.05 | 0.08 | 0.07 | 0.04 |
| EPS Diluted Total Ops | 0.09 | 0.05 | 0.08 | 0.07 | 0.04 |
| EPS Diluted Continuous Ops | 0.09 | 0.05 | 0.08 | 0.07 | 0.04 |
| EPS Diluted Before Non-Recurring Items | 0.09 | 0.05 | 0.08 | 0.07 | 0.04 |
| EBITDA(a) | $32,701 | $24,486 | $31,381 | $26,740 | $17,417 |