Cricut, Inc.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net income $39.2m $154.6m $140.5m $60.7m $53.6m $62.8m $76.7m
Depreciation and amortization (including amortization of debt issuance costs) $9.2m $14.1m $19.4m $27.0m $30.0m $29.0m $24.4m
Deferred income tax ($1.3m) ($2.5m) ($135k) ($20.5m) ($11.2m) ($4.4m) $26.1m
Impairments $0 $0 $2.9m $10.0m $486k $642k
Operating lease liabilities $0 $0 ($4.7m) ($5.1m) ($5.4m) ($5.4m) ($4.0m)
Right-of-use assets obtained in exchange for new operating lease liabilities $0 $0 $6.8m $4.3m $280k $6.4m $371k
Reversal of (provision for) expected losses $699k $128k $1.1m ($64k) $1.7m $3.3m ($1.7m)
Stock-based compensation $1.8m $9.5m $38.1m $41.1m $47.3m $45.1m $34.8m
Non-cash lease expense $0 $0 $4.2m $4.8m $5.0m $4.8m $3.5m
Provision for inventory obsolescence, net $5.2m $2.8m $5.1m $11.5m $26.3m ($5.4m) ($19.7m)
Unrealized foreign currency (gain) / loss $0 $0 ($1.0m) $88k $1.0m ($1.1m)
Other $128k $1.1m ($504k) ($2.1m) ($1.8m) ($714k)
Accounts receivable ($4.9m) ($97.6m) ($37.7m) $63.7m $23.5m $4.9m $12.6m
Inventories ($73.2m) ($38.0m) ($208.0m) $63.1m $78.4m $150.0m $41.2m
Prepaid expenses and other current assets $4.5m ($3.0m) ($27.9m) $8.8m $4.2m ($7.2m) ($2.4m)
Other assets ($79k) ($450k) ($934k) ($51k) $869k ($1.1m) ($3.2m)
Accounts payable $10.3m $157.0m ($46.7m) ($139.8m) $13.5m ($23.1m) $16.9m
Accrued expenses, other current liabilities and other non-current liabilities $7.5m $39.7m $3.6m ($2.1m) $7.8m $7.0m ($8.8m)
Deferred revenue $4.1m $11.7m $9.1m $3.3m $4.6m $5.0m $5.0m
Purchase of marketable securities $0 $0 ($180.1m) ($63.5m) ($110.5m) $0
Proceeds from maturities of marketable securities $0 $0 $21.4m $38.4m $110.5m $85.1m
Proceeds from sales of marketable securities $0 $0 $84.6m $0 $0
Purchases of property and equipment, including capitalized software development costs ($14.1m) ($21.8m) ($35.8m) ($33.8m) ($23.7m) ($18.3m) ($24.4m)
Proceeds from exercise of stock options $0 $0 $272k $31k $383k $0 $0
Employee tax withholding payments on stock-based awards $0 $0 ($2.0m) ($6.4m) ($8.1m) ($8.0m) ($10.6m)
Property and equipment included in accounts payable, accrued expenses and other current liabilities $4.2m $2.6m $3.4m $4.4m $2.8m $2.0m $3.5m
Tax withholdings on stock-based awards included in accrued expenses and other current liabilities $0 $0 $860k $1.3m $451k $463k $652k
Stock-based compensation capitalized for software development costs $85k $253k $1.6m $2.3m $2.0m $1.5m $1.6m
Leasehold improvements acquired through tenant allowances $0 $936k $0 $859k $0 $0
Net cash and cash equivalents provided by operating activities $3.9m $248.2m ($104.9m) $117.7m $288.1m $265.0m $200.2m
Net cash and cash equivalents provided by (used in) investing activities ($14.1m) ($21.8m) ($35.8m) ($107.9m) ($48.8m) ($18.3m) $60.7m
Payments for debt issuance costs ($103k) ($854k) $0 ($1.3m) $0 $0
Repurchases of common stock $0 $0 ($18.6m) ($20.3m) ($38.5m) ($24.7m)
Cash dividend $0 ($51.2m) $0 $0 ($294.1m) ($110.0m) ($202.1m)
Dividends declared but unpaid $0 $0 $81.4m $2.3m $24.4m $24.4m
Other financing activities, net $0 ($1.3m) ($48k) $0 $0 $0
Net cash and cash equivalents used in financing activities $10.9m ($110.9m) $260.2m ($26.2m) ($322.2m) ($156.4m) ($237.4m)
Effect of exchange rate on changes on cash and cash equivalents ($25k) $92k ($127k) ($221k) $110k ($252k) $634k
Net increase (decrease) in cash and cash equivalents $637k $115.6m $119.4m ($16.7m) ($82.8m) $90.0m $24.1m
Cash and cash equivalents at beginning of period $6.0m $6.7m $122.2m $224.9m $142.2m $232.1m $256.2m
Cash paid during the period for interest $3.3m $1.3m $14k $0 $0 $0
Cash paid during the period for income taxes $6.7m $42.3m $81.1m $28.9m $24.1m $43.6m $15.3m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.