Circut Results Presentation Deck slide image

Circut Results Presentation Deck

[Preliminary reconciliation of Net Income to EBITDA THREE MONTHS ENDED 9/30/19 THREE MONTHS ENDED 9/30/20 (in thousands) Net Income Net Income Margin Adjusted to exclude the following: Depreciation and Amortization Expense Interest Expense, Net Corporate Income Tax Expense EBITDA* EBITDA Margin cricut $7,473 6.6% $2,418 $756 $1,381 $12,028 10.7% $45,211 Q3 2021 Financial Results 21.6% $3,431 $140 $12,205 $60,987 29.2% *Q3 2021 EBITDA included $8.1 million of recurring stock-based compensation expense. Stock-based compensation was $2.2 million for Q3 2020 and $439k for Q3 2019. THREE MONTHS ENDED 9/30/21 $30,005 11.5% $4,976 ($22) $7,767 $42,726 16.4% 27
View entire presentation