Revenue
156 million USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 156285000 USD Source
Annual consolidated revenue for 2025: about USD 708.8M, using the latest reported figures. The previous period, 2024, was about USD 712.5M.
156 million USD
2026 Q2 · USD
30.34%
2026 Q2 · %
50.4 million USD
2026 Q2 · USD
266911000 USD
209369360 shares
-1.46% · -3.1 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
690 million USD
2025-07-01 – 2026-06-30
87.7 million USD
2025-07-01 – 2026-06-30
180 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-27.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 712.54 million
–
Current period
USD 708.78 million
–
708780000 − 712538000 = -3758000 USD
712538000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source708780000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 62.83 million
–
Current period
USD 76.71 million
–
76705000 − 62830000 = 13875000 USD
62830000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source76705000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 264.97 million
–
Current period
USD 200.23 million
–
200230000 − 264968000 = -64738000 USD
264968000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source200230000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2019 2019-01-01 – 2019-12-31 | 486554000 | 432993000 Derived | 53561000 | 14350000 Derived | 39211000 | Unavailable | Source
|
| 2020 2020-01-01 – 2020-12-31 | 959030000 | 758517000 Derived | 200513000 | 45935000 Derived | 154578000 | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 1306227000 | 1113822000 Derived | 192405000 | 51932000 Derived | 140473000 | Unavailable | Source
|
| 2022 2022-01-01 – 2022-12-31 | 886296000 | 806343000 Derived | 79953000 | 19287000 Derived | 60666000 | Unavailable | Source
|
| 2023 2023-01-01 – 2023-12-31 | 765147000 | 695162000 Derived | 69985000 | 16349000 Derived | 53636000 | Unavailable | Source
|
| 2024 2024-01-01 – 2024-12-31 | 712538000 | 636428000 Derived | 76110000 | 13280000 Derived | 62830000 | Unavailable | Source
|
| 2025 2025-01-01 – 2025-12-31 | 708780000 | 612747000 Derived | 96033000 | 19328000 Derived | 76705000 | Unavailable | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Revenue | 486554000 |
|
| 2020 | Revenue | 959030000 |
|
| 2021 | Revenue | 1306227000 |
|
| 2022 | Revenue | 886296000 |
|
| 2023 | Revenue | 765147000 |
|
| 2024 | Revenue | 712538000 |
|
| 2025 | Revenue | 708780000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Year over year | No prior comparable period |
|
| 2020 | Year over year | 97.1% |
|
| 2021 | Year over year | 36.2% |
|
| 2022 | Year over year | -32.1% |
|
| 2023 | Year over year | -13.7% |
|
| 2024 | Year over year | -6.9% |
|
| 2025 | Year over year | -0.5% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Operating margin | 11% |
|
| 2020 | Operating margin | 20.9% |
|
| 2021 | Operating margin | 14.7% |
|
| 2022 | Operating margin | 9% |
|
| 2023 | Operating margin | 9.1% |
|
| 2024 | Operating margin | 10.7% |
|
| 2025 | Operating margin | 13.5% |
|
| 2019 | Net margin | 8.1% |
|
| 2020 | Net margin | 16.1% |
|
| 2021 | Net margin | 10.8% |
|
| 2022 | Net margin | 6.8% |
|
| 2023 | Net margin | 7% |
|
| 2024 | Net margin | 8.8% |
|
| 2025 | Net margin | 10.8% |
|
| 2019 | Free cash flow margin | Not reported |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
| 2022 | Free cash flow margin | Not reported |
|
| 2023 | Free cash flow margin | Not reported |
|
| 2024 | Free cash flow margin | Not reported |
|
| 2025 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Operating cash flow | 3861000 |
|
| 2020 | Operating cash flow | 248227000 |
|
| 2021 | Operating cash flow | -104949000 |
|
| 2022 | Operating cash flow | 117683000 |
|
| 2023 | Operating cash flow | 288097000 |
|
| 2024 | Operating cash flow | 264968000 |
|
| 2025 | Operating cash flow | 200230000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Free cash flow | Unavailable |
|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
| 2022 | Free cash flow | Unavailable |
|
| 2023 | Free cash flow | Unavailable |
|
| 2024 | Free cash flow | Unavailable |
|
| 2025 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2020 | Liabilities / assets | 60.6% |
|
| 2021 | Liabilities / assets | 33% |
|
| 2022 | Liabilities / assets | 29.2% |
|
| 2023 | Liabilities / assets | 28.7% |
|
| 2024 | Liabilities / assets | 32.6% |
|
| 2025 | Liabilities / assets | 40.8% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2020 | Current assets / current liabilities | 1.55× |
|
| 2021 | Current assets / current liabilities | 3.01× |
|
| 2022 | Current assets / current liabilities | 3.19× |
|
| 2023 | Current assets / current liabilities | 3.16× |
|
| 2024 | Current assets / current liabilities | 2.85× |
|
| 2025 | Current assets / current liabilities | 2.26× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2019 2019-01-01 – 2019-12-31 | USD 39.21 million Exact valueExact value: 39211000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.86 million Exact valueExact value: 3861000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2020 2020-01-01 – 2020-12-31 | USD 154.58 million Exact valueExact value: 154578000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 248.23 million Exact valueExact value: 248227000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | USD 140.47 million Exact valueExact value: 140473000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 104.95 million Exact valueExact value: -104949000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2022 2022-01-01 – 2022-12-31 | USD 60.67 million Exact valueExact value: 60666000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 117.68 million Exact valueExact value: 117683000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2023 2023-01-01 – 2023-12-31 | USD 53.64 million Exact valueExact value: 53636000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 288.1 million Exact valueExact value: 288097000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2024 2024-01-01 – 2024-12-31 | USD 62.83 million Exact valueExact value: 62830000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 264.97 million Exact valueExact value: 264968000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2025 2025-01-01 – 2025-12-31 | USD 76.71 million Exact valueExact value: 76705000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 200.23 million Exact valueExact value: 200230000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
31 filings · 2,515 latest values · 2,515 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001828962, 1828962, CRCT, edgar:1828962
Also known as Cricut Inc, Cricut, Inc.