showing the working

← Cricut

The business behind the dividend

MeasureCRCTMedianFormula
Return on equity22.3%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earningsNet income + depreciation & amortisation − capital expenditure
Free cash flowOperating cash flow − capital expenditure
Operating margin13.5%14.3%Operating income ÷ revenue
Net margin10.8%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest cover169.37x4.22xOperating income ÷ interest expense
Current ratio2.26x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion2.61x1.66xOperating cash flow ÷ net income
Accruals-21.3%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Debt to equity, Long-term debt to working capital, Free cash flow, Owner earnings, Return on capital employed — why a blank is not a zero.

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2025202420232022202120202019Median
Return on equity22.3%13.5%10.0%9.0%20.8%67.5%32.4%20.8%
Operating margin13.5%10.7%9.1%9.0%14.7%20.9%11.0%11.0%
Net margin10.8%8.8%7.0%6.8%10.8%16.1%8.1%8.8%
Current ratio2.26x2.85x3.16x3.19x3.01x1.55x2.85x
Cash conversion2.61x4.22x5.37x1.94x-0.75x1.61x0.10x1.94x

How it compares in industrials

Among the 16 industrials companies here measured on operating cash flow, Cricut pays out less than 2 of them. The median for that group is 28.0%, against this company’s 100.9%.

Closest on operating cash flow

Same sector and same denominator, so the figures are comparable. All 348 in industrials →