•
Mar 31, 2024

Cricut Q1 2024 Earnings Report

Cricut reported an 8% year-over-year revenue decline but achieved its 21st consecutive quarter of profitability, driven by growth in platform revenue and paid subscribers.

Key Takeaways

Cricut's Q1 2024 revenue decreased by 8% year-over-year to $167.4 million, but the company maintained profitability with a net income of $19.6 million, up 116% from Q1 2023. Platform revenue increased by 3%, and paid subscribers grew by 3% to approximately 2.8 million. The board authorized a special dividend of $0.40 per share, a recurring semi-annual dividend of $0.10 per share, and another $50 million stock repurchase program.

Revenue decreased by 8% year-over-year to $167.4 million.

Net income increased by 116% year-over-year to $19.6 million.

Paid subscribers increased by 3% year-over-year to approximately 2.8 million.

Platform revenue increased by 3% year-over-year.

Total Revenue
$167M
Previous year: $181M
-7.6%
EPS
$0.09
Previous year: $0.07
+28.6%
Gross Margin
54.7%
Previous year: 42.3%
+29.3%
Paid Subscribers
2.8M
Previous year: 2.7M
+3.7%
International Revenue Share
19%
Previous year: 18%
+5.6%
Gross Profit
$91.6M
Previous year: $76.7M
+19.5%
Cash and Equivalents
$179M
Previous year: $232M
-23.0%
Free Cash Flow
$51.6M
Total Assets
$724M
Previous year: $846M
-14.5%

Cricut

Cricut

Cricut Revenue by Segment

Cricut Revenue by Geographic Location

Forward Guidance

Given the confidence in the sustainability of Cricut's profitable operations, the board of directors approved three capital allocation items: a special dividend of $0.40 per share, a recurring semi-annual dividend of $0.10 per share, and another $50 million stock repurchase program.

Positive Outlook

  • Board approved a special dividend of $0.40 per share.
  • Board approved a recurring semi-annual dividend of $0.10 per share.
  • Board approved another $50 million stock repurchase program.
  • Company delivered 21st consecutive quarter of positive net income.
  • Company continues to generate healthy cash flow.

Revenue & Expenses

Visualization of income flow from segment revenue to net income