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Cricut, Inc. – ‘10-Q’ for 6/30/22 – ‘XML’

On:  Tuesday, 8/9/22, at 8:16pm ET   ·   As of:  8/10/22   ·   For:  6/30/22   ·   Accession #:  1828962-22-84   ·   File #:  1-40257

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/10/22  Cricut, Inc.                      10-Q        6/30/22   78:9.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.92M 
 2: EX-10.1     Material Contract                                   HTML   1.33M 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
12: R1          Cover Page                                          HTML     78K 
13: R2          Condensed Consolidated Balance Sheets               HTML    134K 
14: R3          Condensed Consolidated Balance Sheets               HTML     39K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML    123K 
                and Comprehensive Income (Unaudited)                             
16: R5          Condensed Consolidated Statements of Stockholders'  HTML    101K 
                Equity (Unaudited)                                               
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    128K 
                (Unaudited)                                                      
18: R7          Description of Business and Basis of Presentation   HTML     35K 
19: R8          Summary of Significant Accounting Policies          HTML     33K 
20: R9          Revenue and Deferred Revenue                        HTML     52K 
21: R10         Cash, Cash Equivalents, and Financial Instruments   HTML     56K 
22: R11         Inventory                                           HTML     31K 
23: R12         Accrued Expenses and Other Current Liabilities      HTML     29K 
24: R13         Revolving Credit Facility                           HTML     30K 
25: R14         Income Taxes                                        HTML     28K 
26: R15         Capital Structure                                   HTML     28K 
27: R16         Stock-Based Compensation                            HTML    133K 
28: R17         Commitment and Contingencies                        HTML     24K 
29: R18         Leases                                              HTML     37K 
30: R19         Related Party Transactions                          HTML     25K 
31: R20         Employee Benefit Plan                               HTML     24K 
32: R21         Net Income Per Share                                HTML     62K 
33: R22         Segment Information                                 HTML     67K 
34: R23         Subsequent Events                                   HTML     26K 
35: R24         Summary of Significant Accounting Policies          HTML     53K 
                (Policies)                                                       
36: R25         Revenue and Deferred Revenue (Tables)               HTML     51K 
37: R26         Cash, Cash Equivalents, and Financial Instruments   HTML     55K 
                (Tables)                                                         
38: R27         Inventory (Tables)                                  HTML     32K 
39: R28         Accrued Expenses and Other Current Liabilities      HTML     29K 
                (Tables)                                                         
40: R29         Stock-Based Compensation (Tables)                   HTML    129K 
41: R30         Leases (Tables)                                     HTML     36K 
42: R31         Net Income Per Share (Tables)                       HTML     64K 
43: R32         Segment Information (Tables)                        HTML     62K 
44: R33         Description of Business and Basis of Presentation   HTML     63K 
                (Details)                                                        
45: R34         Revenue and Deferred Revenue - Schedule of Changes  HTML     29K 
                in the Deferred Revenue Balance (Details)                        
46: R35         Revenue and Deferred Revenue - Schedule of          HTML     36K 
                Recognition of Deferred Revenue (Details)                        
47: R36         Revenue and Deferred Revenue - Narrative (Details)  HTML     23K 
48: R37         Revenue and Deferred Revenue - Schedule of Total    HTML     32K 
                Revenue by Geography (Details)                                   
49: R38         Cash, Cash Equivalents, and Financial Instruments   HTML     88K 
                (Details)                                                        
50: R39         Inventory - Components of Inventory (Details)       HTML     32K 
51: R40         Accrued Expenses and Other Current Liabilities -    HTML     27K 
                Schedule of Accrued Expenses and Other Current                   
                Liabilities (Details)                                            
52: R41         Revolving Credit Facility - Narrative (Details)     HTML     59K 
53: R42         Income Taxes - Narrative (Details)                  HTML     27K 
54: R43         Capital Structure - Narrative (Details)             HTML     52K 
55: R44         Stock-Based Compensation - Cost By Award Type       HTML     34K 
                (Details)                                                        
56: R45         Stock-Based Compensation - Cost Related to          HTML     50K 
                Company's Stock-Based Compensation Plan (Details)                
57: R46         Stock-Based Compensation - Narrative (Details)      HTML     84K 
58: R47         Stock-Based Compensation - RSU Activity (Details)   HTML     47K 
59: R48         Stock-Based Compensation - PRSU Activity (Details)  HTML     42K 
60: R49         Stock-Based Compensation - Stock Option Activity    HTML     61K 
                (Details)                                                        
61: R50         Stock-Based Compensation - Restricted Stock Units   HTML     46K 
                Equivalent Activity (Details)                                    
62: R51         Stock-Based Compensation - Unvested Class B Common  HTML     41K 
                Stock Activity (Details)                                         
63: R52         Stock-Based Compensation - Options to Purchase      HTML     52K 
                Class B Common Stock (Details)                                   
64: R53         Leases - Narrative (Details)                        HTML     35K 
65: R54         Leases - Schedule of Lease Liability Maturity       HTML     45K 
                (Details)                                                        
66: R55         Leases - Weighted Average Lease Term and Discount   HTML     26K 
                Rate (Details)                                                   
67: R56         Related Party Transactions - Narrative (Details)    HTML     26K 
68: R57         Employee Benefit Plan - Narrative (Details)         HTML     27K 
69: R58         Net Income Per Share - Schedule of Earnings Per     HTML     76K 
                Share, Basic and Diluted (Details)                               
70: R59         Net Income Per Share - Schedule of Antidilutive     HTML     38K 
                Securities Excluded from Computation of Earnings                 
                Per Share (Details)                                              
71: R60         Segment Information - Narrative (Details)           HTML     27K 
72: R61         Segment Information - Schedule of Key Financial     HTML     50K 
                Performance Measures of the Segments (Details)                   
73: R62         Subsequent Events (Details)                         HTML     40K 
76: XML         IDEA XML File -- Filing Summary                      XML    136K 
74: XML         XBRL Instance -- crct-20220630_htm                   XML   1.76M 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX    127K 
 8: EX-101.CAL  XBRL Calculations -- crct-20220630_cal               XML    156K 
 9: EX-101.DEF  XBRL Definitions -- crct-20220630_def                XML    655K 
10: EX-101.LAB  XBRL Labels -- crct-20220630_lab                     XML   1.35M 
11: EX-101.PRE  XBRL Presentations -- crct-20220630_pre              XML    938K 
 7: EX-101.SCH  XBRL Schema -- crct-20220630                         XSD    134K 
77: JSON        XBRL Instance as JSON Data -- MetaLinks              367±   553K 
78: ZIP         XBRL Zipped Folder -- 0001828962-22-000084-xbrl      Zip    687K

‘XML’   —   IDEA XML File — Filing Summary

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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/06/24  Cricut, Inc.                      10-K       12/31/23  109:11M
 3/13/23  Cricut, Inc.                      10-K       12/31/22  100:11M
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