Cricut Inc
For the period ended Dec 31, 2024. Filed Mar 5, 2025.
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FY2024 · Filed Mar 5, 2025
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Item 15. Exhibits, Financial Statement Schedules
Item 15. Exhibits and Financial Statements Schedules
(a) The following documents are filed as part of this Report:
Financial Statements: The information concerning our financial statements, and the report of our independent registered public accounting firm required by this Item is incorporated by reference herein to Item 8.
Financial Statement Schedule: All financial statement schedules are omitted because the information called for is not required or is shown either in the consolidated financial statements or in the notes thereto.
Exhibits: See Item 15(b) below. We have filed, or incorporated into this Report by reference, the exhibits listed on the accompanying Index to Exhibits in this Item.
(b) Exhibits:
We have filed, or incorporated into this Report by reference, the exhibits listed on the accompanying Index to Exhibits in this Item.
(c) Financial Statement Schedules: See Item 15(a), above.
The documents listed below are incorporated by reference or are filed with this Annual Report on Form 10-K, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S-K).
EXHIBIT INDEX
| ExhibitNumber · Description · Filed Herewith · Form · File No. · Exhibit · Filing Date | |||||
|---|---|---|---|---|---|
| 3.1 | Amended and Restated Certificate of Incorporation of the registrant | 10-Q | 001-40257 | 3.1 | May 13, 2021 |
| 3.2 | Amended and Restated Bylaws of the registrant | 10-Q | 001-40257 | 3.1 | May 13, 2021 |
| 4.1 | Description of Capital Stock | 10-K | 001-40257 | 4.1 | March 9, 2022 |
| 10.1+ | Form of Indemnification Agreement between the registrant and each of its directors and executive officers | S-1/A | 333-253134 | 10.1+ | March 16, 2021 |
| 10.2+ | Amended and Restated Outside Director Compensation Policy | 10-Q | 001-40257 | 10.1+ | August 6, 2024 |
| 10.3+ | Form of Incentive Unit Award | S-1/A | 333-253134 | 10.3+ | March 16, 2021 |
| 10.4+ | Form of Zero Strike Incentive Unit Award Agreement. | S-1/A | 333-253134 | 10.4+ | March 16, 2021 |
| 10.5+ | Form of Incentive Unit Subscription Agreement. | S-1/A | 333-253134 | 10.5+ | March 16, 2021 |
| 10.7+ | Form of Announcement of Bonus Award and Bonus Award Agreement. | S-1/A | 333-253134 | 10.7+ | March 16, 2021 |
| 10.9+ | Cricut, Inc. 2021 Equity Incentive Plan and related form agreements. | S-1/A | 333-253134 | 10.9+ | March 16, 2021 |
| 10.10+ | Executive Employment Agreement between the registrant and Ashish Arora, dated as of March 14, 2021. | S-1/A | 333-253134 | 10.10+ | March 16, 2021 |
| 10.12+ | Confirmatory Employment Letter between the registrant and Donald B. Olsen, dated as of March 13, 2021. | S-1/A | 333-253134 | 10.12+ | March 16, 2021 |
| 10.13+ | Confirmatory Employment Letter between the registrant and Kimball Shill dated as of April 4, 2022 | 10-Q | 001-40257 | 10.1+ | May 11, 2022 |
| 10.15 | Office Lease, dated as of November 20, 2014, between the registrant and Riverpark Five, LLC. | S-1/A | 333-253134 | 10.14 | March 16, 2021 |
| 10.16 | First Amendment to Office Lease, dated as of January 6, 2017, between the registrant and Riverpark Five, LLC. | S-1/A | 333-253134 | 10.15 | March 16, 2021 |
| 10.17 | Second Amendment to Office Lease, dated as of January 18, 2018, between the registrant and Riverpark Five, LLC. | S-1/A | 333-253134 | 10.16 | March 16, 2021 |
| 10.18 | Amended and Restated Third Amendment to Office Lease, dated as of March 16, 2018, between the registrant and Riverpark Five, LLC. | S-1/A | 333-253134 | 10.17 | March 16, 2021 |
| 10.19 | Fourth Amendment to Office Lease, dated as of December 13, 2021, between the registrant and Riverpark Five, LLC. | 10-K | 001-40257 | 10.18 | March 9, 2022 |
| 10.20 | Credit Agreement, dated August 4, 2022, by and among the Company, JPMorgan Chase Bank, N.A, as Administrative Agent, and other lenders party thereto. | 10-Q | 001-40257 | 10.1* | August 10, 2022 | |
| 10.21 | Fifth Amendment to Office Lease, dated December 16, 2024, between the registrant and Riverpark Five, LLC. | X | ||||
| 10.22+ | Cricut, Inc. 2021 Employee Stock Purchase Plan and related form agreements. | S-1/A | 333-253134 | 10.20+ | March 16, 2021 | |
| 10.23+ | Executive Incentive Compensation Plan. | S-1/A | 333-253134 | 10.21+ | March 16, 2021 | |
| 10.24+ | Form of Option Agreement. | S-1/A | 333-253134 | 10.22+ | March 16, 2021 | |
| 10.25+ | Executive Change in Control and Severance Plan. | S-1/A | 333-253134 | 10.23+ | March 16, 2021 | |
| 19.1 | Cricut, Inc. Insider Trading Policy | X | ||||
| 21.1 | List of subsidiaries of the registrant. | S-1/A | 333-253134 | 21.1 | March 16, 2021 | |
| 23.1 | Consent of BDO USA, P.C., Independent Registered Public Accounting Firm, as to the registrant. | X | ||||
| 31.1 | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.1* | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.2* | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 97.1 | Executive Compensation Recovery Policy | 10-K | 001-40257 | 97.1 | March 5, 2024 | |
| 101 SCH | XBRL Taxonomy Extension Schema Document. | |||||
| 101 CAL | XBRL Taxonomy Extension Calculation Linkbase Document. | |||||
| 101 DEF | Taxonomy Extension Definition Linkbase Document. | |||||
| 101 LAB | XBRL Taxonomy Extension Label Linkbase Document. | |||||
| 101 PRE | XBRL Taxonomy Extension Presentation Linkbase Document. | |||||
- Indicates management contract or compensatory plan.
- The certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to accompany this Annual Report on Form 10-K and will not be deemed "filed" for purposes of Section 18 or the Securities Exchange Act of 1934, as amended, except to the extent that the registrant specifically incorporates it by reference.
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