CRTD · XBRL financial data
Creatd financial statements, every fiscal year
The same tables from 7 filings, lined up. Matched by XBRL tag: renamed lines keep their history.
How these numbers work
- Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
- Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
- * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
- 0 means a filing states zero; a dash (—) means no filing states that number.
- “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
- Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
- Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
- Shares outstanding come from each filing's cover page, as of the date printed there.
- Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.
Income statement
CSVFiscal years (CRTD's year ends in late December)
| In thousands of dollars | Dec 31, 2017 | Dec 31, 2018 | †Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 |
|---|---|---|---|---|---|---|
| Revenue | 96 | 81 | 453 | 1,213 | 4,300 | 4,796 |
| Cost of revenue | — | — | — | 1,495 | 5,300 | 6,109 |
| Gross profit | 96 | 81 | 453 | (282) | (1,000) | (1,313) |
| Research and development | 590 | 636 | 1,131 | 257 | 984 | 951 |
| General and administrative | 1,699 | 1,666 | 2,710 | 17,239 | 11,061 | 9,728 |
| Total operating expenses | 5,658 | 5,767 | 7,670 | 17,496 | 32,368 | 27,718 |
| Operating income (loss) | (5,562) | (5,686) | (7,217) | (16,283) | (33,369) | (29,031) |
| Interest expense | 477 | 923 | 613 | 1,377 | 372 | 821 |
| Other income (expense) | (3,189) | — | — | (7,929) | (4,010) | — |
| Income tax expense (benefit) | — | — | — | 24,213 | 37,379 | — |
| Net income (loss) | (8,752) | (12,014) | (8,035) | (24,213) | (37,379) | (32,293) |
| Earnings per share, basic‡ USD per share | — | — | — | — | (59.60) | (33.20) |
| Earnings per share, diluted‡ USD per share | — | — | — | — | (68.80) | (32.00) |
| Weighted average shares, basic‡ thousands of shares | — | — | — | — | 633 | 1,102 |
| Weighted average shares, diluted‡ thousands of shares | — | — | — | — | 633 | 1,102 |
- ‡ Per-share figures and share counts are adjusted for the 1-for-20 stock split (February 2026); filings made before it reported them unadjusted.
- † Share count changed about 1/15 in the period ending 2019-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
Balance sheet
CSVFiscal years (CRTD's year ends in late December)
| In thousands of dollars | Dec 31, 2017 | Dec 31, 2018 | †Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 |
|---|---|---|---|---|---|---|
| Cash and cash equivalents | 111 | — | 12 | 7,907 | 3,795 | 706 |
| Marketable securities | — | — | — | — | 0 | 0 |
| Marketable securities, non-current | — | — | — | 63 | — | — |
| Accounts receivable | 1 | 7 | 51 | 90 | 337 | 239 |
| Inventory | — | — | — | — | 106 | 405 |
| Prepaid and other current assets | — | — | — | 24 | 237 | 129 |
| Total current assets | 112 | 7 | 184 | 8,084 | 4,475 | 1,479 |
| Property and equipment, net | 48 | 42 | 42 | 56 | 103 | 213 |
| Right-of-use asset | — | — | 206 | 239 | 18 | 2,054 |
| Goodwill | — | — | 1,036 | 1,036 | 1,375 | 46 |
| Total assets | 177 | 209 | 2,572 | 10,784 | 9,173 | 4,820 |
| Accrued liabilities | 472 | — | — | — | — | — |
| Current portion of long-term debt | — | — | — | — | — | 1,646 |
| Total current liabilities | 4,160 | 2,570 | 10,929 | 4,968 | 5,421 | 15,207 |
| Lease liability, non-current | — | — | — | — | — | 2,078 |
| Total liabilities | 8,017 | 2,700 | 11,131 | 5,339 | 5,485 | 17,323 |
| Accumulated deficit | (22,248) | (36,545) | (44,580) | (71,929) | (109,633) | (146,142) |
| Total stockholders' equity | (7,840) | (2,491) | (8,559) | 5,445 | 1,807 | (11,751) |
| Total liabilities and equity | 177 | 209 | 2,572 | 10,784 | 9,173 | 4,820 |
| Common shares outstanding (cover page)‡ thousands of shares | 2,026 | 6,713 | 459 | 534 | 995 | 4,323 |
- ‡ Per-share figures and share counts are adjusted for the 1-for-20 stock split (February 2026); filings made before it reported them unadjusted.
- † Share count changed about 1/15 in the period ending 2019-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
Cash flows
CSVFiscal years (CRTD's year ends in late December)
| In thousands of dollars | Dec 31, 2017 | Dec 31, 2018 | †Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 |
|---|---|---|---|---|---|---|
| Net income (loss) | (8,752) | (12,014) | (8,035) | (24,213) | (37,379) | (32,293) |
| Stock-based compensation | 1,262 | 347 | 437 | 6,861 | 9,661 | 4,184 |
| Depreciation and amortization | — | 42 | 57 | 158 | 397 | 586 |
| Net cash from operating activities | (3,853) | (4,973) | (5,957) | (7,340) | (20,519) | (16,805) |
| Purchases of property and equipment | 15 | 28 | 28 | 45 | 96 | 212 |
| Net cash from investing activities | (15) | (28) | (363) | (547) | (1,168) | 373 |
| Proceeds from issuing common stock | — | 2,787 | — | 6,670 | 5,667 | 5,722 |
| Share repurchases | — | — | — | — | — | 16 |
| Repayments of long-term debt | — | — | 25 | — | — | — |
| Net cash from financing activities | 3,804 | 4,889 | 6,338 | 15,814 | 17,616 | 13,406 |
| Net change in cash | — | — | 12 | 7,895 | (4,112) | (3,089) |
- † Share count changed about 1/15 in the period ending 2019-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
Compare with peers
SIC 4522 and related industry codes, similar size; rows marked “added: same SIC” fill a short list. Each row is the latest quarter reported.
How peers are chosen
- SIC 4522 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
- Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
- Fewer than three companies fall in that range, so the list adds same-SIC (4522) companies nearest in public float, each marked “added: same SIC”.
- Runway shows only for companies burning cash with under $10B of public float.
- * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
- A cell reading “not reported” means the filings give no figure for that quarter alone.
| Company | Cash ($K) | Revenue, quarter ($K) | Operating cash flow, quarter ($K) | Shares outstanding | Runway | Quarter |
|---|---|---|---|---|---|---|
| Creatd | 335 | 174 | not reported | 3.3M | — | 10-QJun 30, 2026 |
| Volato Groupadded: same SIC | 0 | 152 | (282)* | 53.6M | — | 10-QJun 30, 2026 |
| Jet.AIadded: same SIC | 10,609 | 5,320 | (2,660)* | 3.6M | 4.0 quarters | 10-QJun 30, 2026 |
| Surf Air Mobilityadded: same SIC | 18,429 | not reported | (1,155)* | 119.1M | 16.0 quarters | 10-QJun 30, 2026 |
| Flyexclusiveadded: same SIC | 14,236 | 111,124 | 2,746* | 49.9M | — | 10-QJun 30, 2026 |
| Wheels Up Experienceadded: same SIC | 86,309 | 181,999 | (91,629)* | 36.3M | 0.9 quarters | 10-QJun 30, 2026 |
| Bristow Groupadded: same SIC | 233,378 | 437,920 | 61,161* | 29.1M | — | 10-QSep 30, 2026 |
| Star Jets Internationaladded: same SIC | not reported | not reported | not reported | not reported | — | — |
Not investment advice. Not affiliated with the U.S. SEC.