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Cricut, Inc. CRCT Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Other financials

Income statement

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Revenue$156.3M-9.2%
Gross profit$116.4M+14.6%
Operating income$47.4M+57.5%
Net income$39.1M+59.5%
EPS (diluted)$0.19+72.7%

Balance sheet

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Cash & equivalents$266.9M-10.4%
Total debt$10.4M-22.5%
Total equity$368.2M+19.2%
Total assets$585.7M-18.8%

Cash flow

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Operating cash flow$50.4M+39.3%
CapEx$184.0K-73.7%
Free cash flow$50.2M+41.5%

Valuation

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Market cap$1.22B+3.4%
Enterprise value$966.63M+7.5%
P/E14×-2.5×
P/S1.8×+0.1×

Profitability

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Gross margin57.9%+5.8pp
Operating margin15.5%+3.7pp
Net margin12.7%+2.6pp
FCF margin25.5%-12.1pp

Returns & leverage

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Return on equity25.9%+6.9pp
Debt / equity0.0×
Current ratio2.5×+1.0×

Where this comes from

Reported directly by Cricut, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Cricut, Inc.’s 10-Q, filed August 5, 2026.

Filed
Aug 4, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001828962-26-000049
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Other comprehensive income (loss):
Change in net unrealized gains (losses) on marketable securities, net of tax$(3)$70$(21)$185
Change in foreign currency translation adjustment, net of tax(185)279(226)381
Comprehensive income$38,866$24,837$59,125$48,968
Earnings per share, basic$0.19$0.12$0.28$0.23
Earnings per share, diluted$0.19$0.11$0.28$0.23
Weighted-average common shares outstanding, basic209,570,145211,865,363210,044,466212,514,662
Weighted-average common shares outstanding, diluted211,062,032214,529,726211,965,164214,649,931

Item 1. Financial Statements (unaudited)

FAQ

What is Cricut, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Cricut, Inc. (CRCT) reported comprehensive income (loss), net of tax, attributable to parent of $38.87M in Q2 2026.
How has Cricut, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Cricut, Inc.'s comprehensive income (loss), net of tax, attributable to parent increased by 56.5% year-over-year, from $24.84M to $38.87M.
What is the long-term trend for Cricut, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Cricut, Inc.'s comprehensive income (loss), net of tax, attributable to parent has grown at a -14.0% compound annual growth rate (CAGR), from $140.41M to $76.88M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric reflects the total change in equity resulting from both net income and other comprehensive income items, net of applicable taxes. It captures non-owner changes in equity that are not recognized in the traditional income statement, such as unrealized gains or losses on certain investments or foreign currency translation adjustments. It provides a broader view of the company's financial performance and total economic value change during the period.

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