NASDAQ$CRCT

Cricut Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

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.

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.

Headline financials

Total Revenue

$167M

Previous: $181M-7.6%
EPS

$0.09

Previous: $0.07+28.6%
Paid Subscribers

2.8M

Previous: 2.7M+3.6%
Gross Margin

54.7%

Previous: 42.3%+29.3%
Active Users

6.0M

No prior period
90-Day Engaged Users

3.5M

No prior period
Platform ARPU

$52.26

No prior period
International Revenue Share

19.0%

Previous: 18.0%+5.6%
Capital Expenditures

-$5.12M

No prior period
Free Cash Flow

$19.6M

Previous: $9.1M+115.9%
Net Income

$19.6M

Previous: $9.1M+115.9%
Operating Income

$25.2M

Previous: $10.5M+139.4%
Gross Profit

$91.6M

Previous: $76.7M+19.5%
Cash & Equivalents

$179M

Previous: $232M-23.0%
Total Assets

$724M

Previous: $846M-14.5%
R&D Expense

$14.9M

No prior period
Stock-Based Comp

$10.8M

Previous: $10.4M+3.2%

Revenue & EPS history

Cricut · Revenue · Quarterly

$167M

Q1 2024-7.6%vs Q1 2023
Beat estimate in 5 of 15 quarters(33%)
ActualEstimate

Revenue by segment

Cricut · $49.5M total across 1 segment · Q3 2023

  • Platform
    $49.5M-5.5%

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.

Tailwinds

  • 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.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+2.2%

Avg return

Earnings day

+0.8%

Avg return

5 days after

+8.5%

Avg return

30 days after

52%

13 / 25 earnings

Positive

+46.9%

Q1 2024

Best reaction

-21.2%

Q3 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.4%+3.4%-1.0%
Q4 2025+4.6%-5.3%-7.4%
Q3 2025-5.2%-4.6%-0.8%
Q1 2025+20.2%+23.3%+26.6%
Q4 2024+4.2%+3.8%-6.4%
Q3 2024-12.6%-9.4%-12.4%
Q2 2024+11.1%+12.5%+4.0%
Q1 2024+46.9%+27.3%+21.7%
Q4 2023-3.1%-1.5%+0.8%
Q3 2023-9.2%-10.4%-18.5%
Q2 2023+6.3%+2.3%-5.9%
Q1 2023-9.2%-18.3%+39.0%
Q4 2022+10.3%+7.5%+20.5%
Q3 2022+12.3%+16.8%+11.3%
Q2 2022-2.5%-1.5%+5.1%
Q1 2022-15.1%-12.2%-33.6%
Q4 2019-21.1%-25.4%-3.7%
Q4 2021-17.1%-23.6%-4.3%
Q3 2020+8.7%+9.9%+0.8%
Q3 2021-21.2%-14.3%-20.6%
Q2 2020-18.4%-22.8%+1.2%
Q2 2021-15.5%-19.0%+4.5%
Q1 2020+26.0%+27.5%+64.2%
Q4 2020+26.0%+27.5%+64.2%
Q1 2021+26.0%+27.5%+64.2%
Q3 2019

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