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Company research

Cricut, Inc.

CIK 1828962Updated Sep 24, 2026

Name history
Cricut Inc · through Nov 10, 2020

CRCT price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue708,780,000USD · FY 2025
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

Net income76,705,000USD · FY 2025
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

Operating income96,033,000USD · FY 2025
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

Diluted EPS0.35USD per share · FY 2025
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD580,806,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

693,035,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

750,122,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

949,627,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Property, Plant and Equipment, NetUSD40,260,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

37,546,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

47,614,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

63,407,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD0
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

760,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD256,216,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

232,140,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

142,187,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

224,943,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD92,011,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

101,980,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

111,247,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

136,539,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Inventory, NetUSD113,526,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

134,267,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

277,507,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

381,468,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Assets, CurrentUSD499,591,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

580,214,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

619,969,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

811,262,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD29,266,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

26,065,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

19,114,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

23,842,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD10,880,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

13,958,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

12,353,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

17,078,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD237,245,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

226,274,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

215,249,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

276,892,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

0
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

0
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

0
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Common Stock, Value, IssuedUSD211,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

213,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

218,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

220,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Additional Paid in CapitalUSD339,224,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

466,554,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

505,864,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

672,990,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD3,960,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

0
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

28,514,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

0
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD166,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

-6,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

277,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

-475,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD343,561,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

466,761,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

534,873,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

672,735,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Liabilities and EquityUSD580,806,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

693,035,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

750,122,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

949,627,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD221,075,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

203,374,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

196,464,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

254,056,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Operating Lease, Liability, CurrentUSD3,606,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

3,899,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

5,230,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

5,436,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Accounts Payable, CurrentUSD71,553,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

53,373,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

76,860,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

63,195,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD8,018,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

11,310,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

8,938,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

13,935,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Other Liabilities, NoncurrentUSD5,280,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

8,764,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

6,916,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

5,112,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Additional Financial Items
Dividends Payable, CurrentUSD24,361,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

24,401,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

2,137,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

80,781,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD24,439,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

29,006,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

30,039,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

26,957,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD34,791,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

45,067,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

47,326,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

41,121,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-12,618,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

-4,888,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

-23,500,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

-63,696,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-41,161,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

-149,965,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

-78,376,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

-63,085,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD16,854,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

-23,120,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

13,535,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

-139,845,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD26,057,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

-4,318,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

-11,237,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

-20,461,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD200,230,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

264,968,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

288,097,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

117,683,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD60,657,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

-18,328,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

-48,778,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

-107,869,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD10,594,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

7,970,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

8,106,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

6,384,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD24,748,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

38,493,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

20,332,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

18,580,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-237,445,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

-156,435,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

-322,185,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

-26,247,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Dividends paid
Proceeds from (Payments for) Other Financing ActivitiesUSD0
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD24,076,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

89,953,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

-82,756,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

-16,654,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD256,216,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

232,140,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

142,187,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

224,943,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD0
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD10,455,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD634,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

-252,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

110,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

-221,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD34,791,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

45,067,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

47,326,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

41,121,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD800,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

800,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

DepreciationUSD24,100,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

29,000,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

29,000,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

25,900,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Dividends Payable, CurrentUSD24,361,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

As of 2025-12-31

24,401,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

As of 2024-12-31

2,137,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

As of 2023-12-31

80,781,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

As of 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD100,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

-2,700,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

-1,300,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

-1,000,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD1,077,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

-1,047,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

-88,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

1,040,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD68,464,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

72,985,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

85,091,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

62,647,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD0
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD31,188,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

26,047,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

26,147,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

21,315,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Inventory Write-downUSD-19,706,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

-5,401,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

26,330,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

11,466,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD76,705,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

62,830,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

53,636,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

60,666,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD2,028,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Operating ExpensesUSD294,398,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

276,678,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

273,308,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

269,940,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD3,460,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

4,811,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

4,987,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

4,845,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD11,860,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

12,767,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

9,798,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

Proceeds from Contributed CapitalUSD0
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD0
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

383,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

31,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Expensed and Capitalized, AmountUSD37,140,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

47,900,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

50,030,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

45,288,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD708,780,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

712,538,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

765,147,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

886,296,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Operating Income (Loss)USD96,033,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

76,110,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

69,985,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

79,953,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD11,860,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

12,767,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

9,798,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD107,893,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

88,877,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

79,783,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

81,981,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD31,188,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

26,047,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

26,147,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

21,315,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD76,705,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

62,830,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

53,636,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

60,666,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.36
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

0.29
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

0.25
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

0.28
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.35
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

0.29
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

0.24
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

0.28
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares215,183,706
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

215,105,815
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

216,892,525
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

214,458,284
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares217,309,035
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

215,645,506
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

219,722,063
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

220,588,789
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD800,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

800,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD5,131,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

30,365,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

37,384,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

41,776,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD100,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

-2,700,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

-1,300,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

-1,000,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD68,464,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

72,985,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

85,091,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

62,647,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Gross ProfitUSD390,431,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

352,788,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

343,293,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

349,893,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD105,817,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

Interest ExpenseUSD567,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

326,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

323,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

Interest Income, OperatingUSD11,389,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

11,016,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

7,976,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

Nonoperating Income (Expense)USD2,028,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Operating ExpensesUSD294,398,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

276,678,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

273,308,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

269,940,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD3,460,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

4,811,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

4,987,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

4,845,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD66,522,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

60,399,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

65,048,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

76,914,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD159,412,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

143,294,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

123,169,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

130,379,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Expensed and Capitalized, AmountUSD37,140,000
Source

10-K · 2026-03-04 · 0001828962-26-000010

2025-01-01 to 2025-12-31

47,900,000
Source

10-K · 2025-03-05 · 0001828962-25-000039

2024-01-01 to 2024-12-31

50,030,000
Source

10-K · 2024-03-06 · 0001828962-24-000014

2023-01-01 to 2023-12-31

45,288,000
Source

10-K · 2023-03-13 · 0001828962-23-000011

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.