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Cricut, Inc.

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q8-K10-K8-K10-Q10-Q10-K8-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0% 
Cost of goods sold  59.6%60.2%60.5%62.6%63.6%64.5%65.0% 
Gross profit  40.4%39.8%39.5%37.4%36.4%35.5%35.0% 
Sales and marketing  15.3%15.5%14.7%13.8%12.8%11.3%10.3% 
Research and development  8.6%9.0%8.7%8.3%7.8%6.9%6.1% 
General and administrative  9.3%8.2%7.1%5.8%5.1%4.3%3.9% 
EBITDA  10.7%10.6%12.1%12.1%12.8%14.7%16.2% 
Depreciation  3.6%3.4%3.0%2.6%2.2%1.7%1.5% 
EBIT  7.1%7.2%9.0%9.5%10.7%13.0%14.7% 
Pre-tax income  8.1%7.7%9.2%9.6%10.7%13.0%14.7% 
Income taxes  2.2%2.1%2.4%3.4%3.3%3.6%4.0% 
Net income  5.9%5.6%6.8%6.2%7.4%9.3%10.8% 

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