Cimpress plc (CMPR) Quarterly Income Statement

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Cimpress plc (CMPR) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CMPR Income Statement

Cimpress plc (CMPR) annual income statement — 23-year revenue, gross profit & net income history

Metric	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22

Sales/Revenue	944.96M	886.21M	1.04B	863.28M	869.48M	789.47M	939.16M	804.97M	832.61M	780.59M	921.36M	757.29M	788.85M	742.16M	845.2M	703.41M	722.83M	657.41M	849.72M	657.6M
Revenue Growth %	8.68%	12.25%	10.97%	7.24%	4.43%	1.14%	1.93%	6.3%	5.55%	5.18%	9.01%	7.66%	9.13%	12.89%	-0.53%	6.97%	13.8%	14.66%	8.81%	12.12%
Cost of Goods Sold	514.97M	477.01M	554.48M	460.48M	456.68M	416.96M	489.26M	422.74M	428.19M	404.67M	463.42M	398.78M	412.59M	394.91M	455.39M	377.74M	382.35M	347.45M	423.94M	338.99M
COGS % of Revenue	54.5%	53.83%	53.2%	53.34%	52.52%	52.82%	52.1%	52.52%	51.43%	51.84%	50.3%	52.66%	52.3%	53.21%	53.88%	53.7%	52.9%	52.85%	49.89%	51.55%
Gross Profit	429.99M	409.2M	487.72M	402.8M	412.8M	372.51M	449.9M	382.23M	404.42M	375.92M	457.94M	358.51M	376.26M	347.26M	389.81M	325.68M	340.48M	309.96M	425.78M	318.61M
Gross Margin %	45.5%	46.17%	46.8%	46.66%	47.48%	47.18%	47.9%	47.48%	48.57%	48.16%	49.7%	47.34%	47.7%	46.79%	46.12%	46.3%	47.1%	47.15%	50.11%	48.45%
Gross Profit Growth %	4.16%	9.85%	8.41%	5.38%	2.07%	-0.91%	-1.75%	6.62%	7.49%	8.25%	17.48%	10.08%	10.51%	12.03%	-8.45%	2.22%	9.33%	11.97%	6.4%	10.76%
Operating Expenses	363.35M	357.21M	398.32M	353.53M	347.36M	331.97M	368.95M	342.89M	338.09M	336.68M	350.26M	324.41M	322.36M	359.45M	356.23M	343.65M	367.67M	338.4M	339.8M	301.67M
OpEx % of Revenue	38.45%	40.31%	38.22%	40.95%	39.95%	42.05%	39.29%	42.6%	40.61%	43.13%	38.02%	42.84%	40.87%	48.43%	42.15%	48.85%	50.86%	51.47%	39.99%	45.87%
Selling, General & Admin	267.9M	267.44M	306.36M	264.39M	252.11M	243.87M	280.8M	255.78M	248.6M	245.84M	260.64M	240.53M	231.56M	239.81M	254.94M	255M	263.61M	245.51M	255.34M	221.25M
SG&A % of Revenue	28.35%	30.18%	29.4%	30.63%	29%	30.89%	29.9%	31.77%	29.86%	31.49%	28.29%	31.76%	29.35%	32.31%	30.16%	36.25%	36.47%	37.34%	30.05%	33.64%
Research & Development	91.68M	86.89M	89.08M	84.89M	86.18M	83.11M	82.88M	81.86M	83.89M	83.79M	79.96M	74.33M	71.77M	78.29M	77.72M	74.47M	80.01M	75.29M	70.27M	67.28M
R&D % of Revenue	9.7%	9.8%	8.55%	9.83%	9.91%	10.53%	8.82%	10.17%	10.08%	10.73%	8.68%	9.82%	9.1%	10.55%	9.2%	10.59%	11.07%	11.45%	8.27%	10.23%
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	66.63M	51.98M	89.4M	49.27M	65.44M	40.54M	80.95M	39.34M	66.33M	39.24M	107.68M	34.1M	53.9M	-12.2M	33.58M	-17.97M	-27.18M	-28.44M	85.98M	16.94M
Operating Margin %	7.05%	5.87%	8.58%	5.71%	7.53%	5.14%	8.62%	4.89%	7.97%	5.03%	11.69%	4.5%	6.83%	-1.64%	3.97%	-2.55%	-3.76%	-4.33%	10.12%	2.58%
Operating Income Growth %	1.82%	28.22%	10.44%	25.24%	-1.35%	3.32%	-24.82%	15.36%	23.08%	421.7%	220.68%	289.79%	298.25%	57.11%	-60.95%	-206.07%	-401.15%	-81.16%	-8.72%	-52.93%
EBITDA	107.83M	89.39M	126.02M	85.89M	101.52M	74.84M	116.16M	74.89M	102M	76.31M	146.77M	74.04M	94.76M	27.55M	74.45M	22.98M	15.1M	15.21M	131.29M	61.37M
EBITDA Margin %	11.41%	10.09%	12.09%	9.95%	11.68%	9.48%	12.37%	9.3%	12.25%	9.78%	15.93%	9.78%	12.01%	3.71%	8.81%	3.27%	2.09%	2.31%	15.45%	9.33%
EBITDA Growth %	6.22%	19.44%	8.49%	14.69%	-0.47%	-1.93%	-20.85%	1.14%	7.64%	176.95%	97.13%	222.27%	527.56%	81.11%	-43.29%	-62.56%	-71.8%	-43.88%	-4.71%	-21.6%
D&A (Non-Cash Add-back)	41.2M	37.41M	36.62M	36.62M	36.07M	34.3M	35.21M	35.55M	35.66M	37.07M	39.09M	39.94M	40.86M	39.75M	40.87M	40.94M	42.28M	43.65M	45.31M	44.43M
EBIT	64.65M	51.75M	89.82M	52.42M	41.11M	31.12M	111.93M	28.03M	63.15M	35.59M	107.64M	41.89M	67.78M	-10.82M	16.19M	9.43M	-4.05M	-16.12M	98.82M	30.11M
Net Interest Income	-25.29M	-25.4M	-27M	-28.07M	-27.66M	-27M	-29.16M	-31.41M	-29.88M	-30.16M	-30.59M	-29.2M	-28.88M	-30.52M	-28.6M	-24.81M	-24.13M	-24.25M	-25.37M	-25.69M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	25.29M	25.4M	27M	28.07M	27.66M	27M	29.16M	31.41M	29.88M	30.16M	30.59M	29.2M	28.88M	30.52M	28.6M	24.81M	24.13M	24.25M	25.37M	25.69M
Other Income/Expense	-27.28M	-25.63M	-26.57M	-24.91M	-51.98M	-36.42M	1.82M	-42.73M	-33.06M	-33.81M	-30.63M	-21.41M	-14.99M	-29.14M	-45.99M	2.59M	-993K	-11.93M	-12.53M	-12.52M
Pretax Income	39.35M	26.35M	62.83M	24.36M	13.46M	4.12M	82.77M	-3.39M	33.28M	5.43M	77.05M	12.69M	38.9M	-41.34M	-12.41M	-15.38M	-28.18M	-40.36M	73.45M	4.42M
Pretax Margin %	4.16%	2.97%	6.03%	2.82%	1.55%	0.52%	8.81%	-0.42%	4%	0.7%	8.36%	1.68%	4.93%	-5.57%	-1.47%	-2.19%	-3.9%	-6.14%	8.64%	0.67%
Income Tax	12.89M	11.71M	13.34M	17.84M	41.82M	12.14M	21.15M	8.99M	-84.89M	10.61M	16.8M	8.12M	11.52M	8.47M	126.13M	9.37M	3.69M	29.53M	17.3M	9.38M
Effective Tax Rate %	32.76%	44.43%	21.23%	73.23%	310.72%	294.47%	25.56%	-265.42%	-255.1%	195.43%	21.8%	64%	29.62%	-20.5%	-1016.27%	-60.91%	-13.11%	-73.16%	23.55%	212.19%
Net Income	25.05M	13.84M	49.34M	7.64M	-25.32M	-8.24M	61.06M	-12.55M	115M	-3.98M	58.1M	4.55M	28.79M	-49.33M	-140M	-25.44M	-30.61M	-71.82M	54.79M	-6.7M
Net Margin %	2.65%	1.56%	4.73%	0.88%	-2.91%	-1.04%	6.5%	-1.56%	13.81%	-0.51%	6.31%	0.6%	3.65%	-6.65%	-16.56%	-3.62%	-4.23%	-10.92%	6.45%	-1.02%
Net Income Growth %	198.95%	267.99%	-19.18%	160.86%	-122.02%	-107.09%	5.08%	-375.56%	299.46%	91.94%	141.5%	117.9%	194.07%	31.32%	-355.53%	-279.83%	54.8%	-83.91%	69.69%	37.72%
Net Income (Continuing)	26.46M	14.64M	49.49M	6.52M	-28.36M	-8.02M	61.62M	-12.38M	118.17M	-5.18M	60.25M	4.57M	27.38M	-49.81M	-138.54M	-24.74M	-31.87M	-69.89M	56.15M	-4.96M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	95.71M	70.2M	6.06M	18.93M	20.04M	19.87M	18.71M	23.96M	33.24M	12.76M	23.93M	11.4M	11.35M	12.52M	12.56M	129.91M	131.48M	119.83M	84.78M	79.59M
EPS (Diluted)	0.97	0.55	1.95	0.30	-1.02	-0.33	2.36	-0.50	4.33	-0.15	2.14	0.17	1.09	-1.88	-5.34	-0.97	-1.17	-2.75	2.08	-0.26
EPS Growth %	195.1%	266.67%	-17.37%	160%	-123.56%	-120%	10.28%	-394.12%	297.25%	92.02%	140.07%	117.53%	193.16%	31.64%	-356.73%	-273.08%	55.17%	-83.33%	70.49%	36.59%
EPS (Basic)	1.03	0.57	2.01	0.31	-1.02	-0.33	2.45	-0.50	4.55	-0.15	2.18	0.17	1.09	-1.88	-5.34	-0.97	-1.17	-2.75	2.10	-0.26
Diluted Shares Outstanding	25.76M	25.19M	25.3M	25.05M	24.72M	24.83M	25.91M	25.17M	26.57M	26.22M	27.18M	27.08M	26.62M	26.27M	26.23M	26.18M	26.11M	26.1M	26.4M	26.07M
Basic Shares Outstanding	24.29M	24.26M	24.57M	24.64M	24.6M	24.83M	25.87M	25.1M	26.57M	26.22M	27.15M	26.79M	26.49M	26.24M	26.22M	26.18M	26.11M	26.1M	26.34M	25.76M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-