Name: CMPR Income Statement - Cimpress Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CMPR - Cimpress PLC

USD | NASDAQ

CMPR Income Statement - Cimpress Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q3 FY 16
Revenues
Revenues	886.2	1,042.2	863.3	869.5	789.5	939.2	805.0	832.6	780.6	921.4	757.3	788.8	742.2	845.2	703.4	722.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	3,661.2	3,403.1	3,291.9	3,079.6	2,887.6	2,576.0	2,481.4	2,751.1	2,592.5	2,135.4	1,494.2	1,270.2	1,167.5	1,020.3	817.0	670.0	515.8
Cost of Revenue	1,948.7	1,785.6	1,695.1	1,640.6	1,492.7	1,299.9	1,248.9	1,401.3	1,279.8	1,037.0	568.6	451.1	400.3	355.2	287.8	240.2	191.9
Gross Profit	1,712.5	1,617.4	1,596.8	1,439.0	1,394.8	1,276.1	1,232.5	1,349.7	1,312.7	1,098.4	925.6	819.1	767.2	665.1	529.2	429.8
Operating Expenses
Research & Development	-	65.0	62.7	58.8	57.0	49.3	49.2	41.0	41.5	-	30.8	26.4	24.7	19.7	11.1
Operating Income
Operating Income	251.7	226.3	247.4	57.3	47.3	123.5	56.0	163.6	157.8	(45.7)	96.3	85.9	46.1	55.2
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	0.2	0.4	0.4
Tax & Net
Income Tax Expense	84.7	84.1	(49.4)	155.5	59.9	18.9	(81.0)	33.4	19.6	(7.1)	10.4	10.6	9.4	11.9	9.0
Per Share
EPS Basic	1.88	0.60	6.64	(7.08)	(2.08)	(3.28)	3.07	3.09	1.41	(2.29)	2.82	1.33	0.89	1.16	1.89	1.56
Supplementary Data
EBITDA	398.4	367.4	399.1	219.7	223.0	296.7	223.9	336.6	326.8	112.7	193.8	158.2	110.4	114.6	143.7	121.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	208.5	246.2	210.4	193.0	193.3	223.9	203.8	194.3	191.6	211.8	192.2	180.7	187.2	205.1	200.9	211.3	194.6
General & Administrative	58.9	60.2	54.0	59.1	50.5	56.9	51.9	54.3	54.3	48.8	48.3	52.8	52.6	49.8	54.1	53.2	50.9
Depreciation & Amortization	37.4	36.6	36.6	36.1	34.3	35.2	35.5	35.7	37.1	39.1	39.9	40.9	39.8	40.9	40.9	42.3
Amortization of Intangibles	2.9	2.9	4.3	4.3	4.5	5.1	5.2	5.5	6.9	9.2	9.9	10.9	11.2	12.4	12.4	13.0	14.2
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	49.2	88.1	49.0	65.4	40.5	80.9	39.3	66.3	39.2	107.7	34.1	53.9	(12.2)	33.6	(18.0)	(27.2)	(28.4)	86.0	16.9	9.0	(15.7)	94.2	36.0	(3.3)	(87.7)	121.6	25.4	49.4	29.6	90.6	(6.0)	21.9	16.6	72.7	46.6	(9.7)	(41.9)	33.7	(27.8)	(17.5)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	2.6	1.7	3.5	(24.3)	(9.4)	31.7	(11.5)	(0.8)	(3.7)	(0.4)	6.4	7.1	1.4	(17.4)	27.4	23.1	12.3
Pre-Tax Income	26.4	62.8	24.4	13.5	4.1	82.8	(3.4)	33.3	5.4	77.0	12.7	38.9	(41.3)	(12.4)	(15.4)	(28.2)

Tax & Net
Income Tax Expense	11.7	13.3	17.8	41.8	12.1	21.2	9.0	(84.9)	10.6	16.8	8.1	11.5	8.5	126.1	9.4	3.7	29.5	17.3	9.4	(4.8)	3.9	13.0	6.8	5.6	1.0	(93.8)	6.1	9.5	4.1	14.4	5.5	(0.1)	4.0	21.8	(6.2)	0.5	(17.4)	19.6	(9.8)	(0.9)
Net Income From Continuing Ops	14.6	49.5	6.5	(28.4)	(8.0)	61.6	(12.4)	118.2	(5.2)	60.3	4.6	27.4	(49.8)	(138.5)	(24.7)	(31.9)	(69.9)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	14.6	49.5	6.5	(28.4)	(8.0)	61.6	(12.4)	118.2	(5.2)	60.3	4.6	27.4	(49.8)	(138.5)	(24.7)	(31.9)	(69.9)
Net Income Attributable To Parent	13.8	49.3	7.6	(25.3)	(8.2)	61.1	(12.5)	115.0	(4.0)	58.1	4.6	28.8	(49.3)	(140.0)	(25.4)	(30.6)
Less: Minority Interest	0.8	0.1	(1.1)	(3.0)	0.2	0.6	0.2	3.2	(1.2)	2.1	0.0	(1.4)	(0.5)	1.5	0.7	(1.3)	1.9
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	13.8	49.3	7.6	(25.3)	(8.2)	61.1	(12.5)	115.0	(4.0)	58.1	4.6	28.8	(49.3)	(140.0)	(25.4)

Per Share
EPS Basic	0.57	2.01	0.31	-	(0.33)	2.45	(0.50)	-	(0.15)	2.18	0.17	-	(1.88)	(5.34)	(0.97)	-	(2.75)	2.10	(0.26)	-	(1.50)	1.24	(0.41)	-	(3.26)	7.04	0.67	-	0.21	2.24	(0.47)	-	(0.07)	0.96	0.75	-	(1.38)	1.12	(0.92)	(1.04)
EPS Diluted	0.55	1.95	0.30	-	(0.33)	2.36	(0.50)	-	(0.15)	2.14	0.17	-	(1.88)	(5.34)	(0.97)	-	(2.75)	2.08
Shares Basic	24.3	24.6	24.6	-	24.8	25.0	25.2	-	26.2	26.6	26.5	-	26.3	26.2	26.2	-	26.1	26.1
Shares Diluted	25.2	25.3	25.1	-	24.8	25.9	25.2	-	26.2	27.2	27.1	-	26.3	26.2	26.2	-	26.1	26.4

Supplementary Data
EBITDA	86.6	124.7	85.6	101.5	74.8	116.2	74.9	102.0	76.3	146.8	74.0	94.8	27.6	74.5	23.0	15.1	15.2	131.3	61.4	53.5	27.1	137.8	78.3	37.9	(45.9)	164.0	67.9	92.8	73.9	135.1	34.7	63.7	60.1	114.0	89.0	33.0	1.5	70.7	7.6	16.9
EBIT	49.2	88.1	49.0	65.4	40.5	80.9	39.3	66.3	39.2	107.7	34.1	53.9	(12.2)	33.6	(18.0)	(27.2)	(28.4)	86.0	16.9