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Sep 30, 2021

Cricut Q3 2021 Earnings Report

Cricut's Q3 2021 performance was marked by revenue growth and continued user engagement.

Key Takeaways

Cricut, Inc. reported a 24.4% increase in revenue compared to Q3 2020, reaching $260.1 million. The company's user base grew significantly, and it maintained profitability for the eleventh consecutive quarter, with a net income of $30.0 million.

Revenue increased by 24.4% compared to Q3 2020.

Total users grew by 55.7% year-over-year, reaching over 5.7 million.

Paid subscribers increased by 55.8% over Q3 2020, exceeding 1.8 million.

Net income was $30.0 million, representing 11.5% of revenue.

Total Revenue
$260M
Previous year: $209M
+24.4%
EPS
$0.13
Previous year: $0.22
-40.9%
Gross Margin
39.2%
Previous year: 42.8%
-8.4%
Paid Subscribers
1.81M
Previous year: 1.16M
+55.8%
Total Revenue Growth
24.4%
Gross Profit
$102M
Previous year: $89.6M
+14.0%
Cash and Equivalents
$224M
Previous year: $67.5M
+231.8%
Total Assets
$981M

Cricut

Cricut

Cricut Revenue by Segment

Cricut Revenue by Geographic Location

Forward Guidance

Cricut entered Q4 with a strong inventory position for servicing holiday demand in Connected Machines and Accessories and Materials products and expect to carry higher onshore inventory levels into 2022.

Positive Outlook

  • Strong inventory position for servicing holiday demand.
  • Proactive measures taken to mitigate expected supply chain risks.
  • Accelerated purchase of certain key components, including microchips.
  • Positioned onshore inventory to mitigate shipping delays.
  • Expect to carry higher onshore inventory levels into 2022.

Revenue & Expenses

Visualization of income flow from segment revenue to net income