Financial Statement Mapping

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Income Statement Balance Sheet Cash Flow Statement ← Back to Home
# Line Item Internal Field Strict Tag Fallback Formula Priority Company (CIK) Total
1 Revenue revenue us-gaap:InterestAndDividendIncomeOperating
2 Revenue revenue us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
3 Cost of Goods Sold cost_of_goods_sold us-gaap:CostOfGoodsAndServicesSold
4 Cost of Goods Sold cost_of_goods_sold crcl:DistributionAndTransactionCosts
5 Gross Profit gross_profit us-gaap:GrossProfit revenue - cost_of_goods_sold
6 Selling & Marketing Expense selling_marketing_expense us-gaap:SellingAndMarketingExpense
7 General & Administrative Expense general_administrative_expense us-gaap:GeneralAndAdministrativeExpense
8 Research & Development Expense research_and_development_expense us-gaap:ResearchAndDevelopmentExpense
9 Operating Expenses operating_expenses us-gaap:OperatingExpenses
10 Operating Income (EBIT) operating_income_ebit us-gaap:OperatingIncomeLoss
11 Other income/expense (non-EBIT) other_income_expense_non_ebit us-gaap:NonoperatingIncomeExpense
12 Interest Expense interest_expense us-gaap:InterestExpense
13 Income Before Income Taxes income_before_income_taxes us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14 Income Tax Expense income_tax_expense us-gaap:IncomeTaxExpenseBenefit
15 Net Income net_income us-gaap:NetIncomeLoss
16 Earnings per Share, Basic eps_basic us-gaap:EarningsPerShareBasic
17 Earnings per Share, Diluted eps_diluted us-gaap:EarningsPerShareDiluted
18 Dividends Declared dividends_declared us-gaap:Dividends
19 Dividends Paid (Income Statement View) dividends_paid_is us-gaap:DividendsCommonStockCash
20 Common Stock Shares Outstanding shares_outstanding dei:EntityCommonStockSharesOutstanding