Cimpress plc (CMPR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 886.21M | 1.04B | 863.28M | 869.48M | 789.47M | 939.16M | 804.97M | 832.61M | 780.59M | 921.36M | 757.29M | 788.85M |
| Revenue Growth % | 12.25% | 10.97% | 7.24% | 4.43% | 1.14% | 1.93% | 6.3% | 5.55% | 5.18% | 9.01% | 7.66% | 9.13% |
| Cost of Goods Sold | 477.01M | 554.48M | 460.48M | 456.68M | 416.96M | 489.26M | 422.74M | 428.19M | 404.67M | 463.42M | 398.78M | 412.59M |
| COGS % of Revenue | 53.83% | 53.2% | 53.34% | 52.52% | 52.82% | 52.1% | 52.52% | 51.43% | 51.84% | 50.3% | 52.66% | 52.3% |
| Gross Profit | 409.2M | 487.72M | 402.8M | 412.8M | 372.51M | 449.9M | 382.23M | 404.42M | 375.92M | 457.94M | 358.51M | 376.26M |
| Gross Margin % | 46.17% | 46.8% | 46.66% | 47.48% | 47.18% | 47.9% | 47.48% | 48.57% | 48.16% | 49.7% | 47.34% | 47.7% |
| Gross Profit Growth % | 9.85% | 8.41% | 5.38% | 2.07% | -0.91% | -1.75% | 6.62% | 7.49% | 8.25% | 17.48% | 10.08% | 10.51% |
| Operating Expenses | 357.21M | 398.32M | 353.53M | 347.36M | 331.97M | 368.95M | 342.89M | 338.09M | 336.68M | 350.26M | 324.41M | 322.36M |
| OpEx % of Revenue | 40.31% | 38.22% | 40.95% | 39.95% | 42.05% | 39.29% | 42.6% | 40.61% | 43.13% | 38.02% | 42.84% | 40.87% |
| Selling, General & Admin | 267.44M | 306.36M | 264.39M | 252.11M | 243.87M | 280.8M | 255.78M | 248.6M | 245.84M | 260.64M | 240.53M | 231.56M |
| SG&A % of Revenue | 30.18% | 29.4% | 30.63% | 29% | 30.89% | 29.9% | 31.77% | 29.86% | 31.49% | 28.29% | 31.76% | 29.35% |
| Research & Development | 86.89M | 89.08M | 84.89M | 86.18M | 83.11M | 82.88M | 81.86M | 83.89M | 83.79M | 79.96M | 74.33M | 71.77M |
| R&D % of Revenue | 9.8% | 8.55% | 9.83% | 9.91% | 10.53% | 8.82% | 10.17% | 10.08% | 10.73% | 8.68% | 9.82% | 9.1% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 51.98M | 89.4M | 49.27M | 65.44M | 40.54M | 80.95M | 39.34M | 66.33M | 39.24M | 107.68M | 34.1M | 53.9M |
| Operating Margin % | 5.87% | 8.58% | 5.71% | 7.53% | 5.14% | 8.62% | 4.89% | 7.97% | 5.03% | 11.69% | 4.5% | 6.83% |
| Operating Income Growth % | 28.22% | 10.44% | 25.24% | -1.35% | 3.32% | -24.82% | 15.36% | 23.08% | 421.7% | 220.68% | 289.79% | 298.25% |
| EBITDA | 89.39M | 126.02M | 85.89M | 101.52M | 74.84M | 116.16M | 74.89M | 102M | 76.31M | 146.77M | 74.04M | 94.76M |
| EBITDA Margin % | 10.09% | 12.09% | 9.95% | 11.68% | 9.48% | 12.37% | 9.3% | 12.25% | 9.78% | 15.93% | 9.78% | 12.01% |
| EBITDA Growth % | 19.44% | 8.49% | 14.69% | -0.47% | -1.93% | -20.85% | 1.14% | 7.64% | 176.95% | 97.13% | 222.27% | 527.56% |
| D&A (Non-Cash Add-back) | 37.41M | 36.62M | 36.62M | 36.07M | 34.3M | 35.21M | 35.55M | 35.66M | 37.07M | 39.09M | 39.94M | 40.86M |
| EBIT | 51.75M | 89.82M | 52.42M | 41.11M | 31.12M | 111.93M | 28.03M | 63.15M | 35.59M | 107.64M | 41.89M | 67.78M |
| Net Interest Income | -25.4M | -27M | -28.07M | -27.66M | -27M | -29.16M | -31.41M | -29.88M | -30.16M | -30.59M | -29.2M | -28.88M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 25.4M | 27M | 28.07M | 27.66M | 27M | 29.16M | 31.41M | 29.88M | 30.16M | 30.59M | 29.2M | 28.88M |
| Other Income/Expense | -25.63M | -26.57M | -24.91M | -51.98M | -36.42M | 1.82M | -42.73M | -33.06M | -33.81M | -30.63M | -21.41M | -14.99M |
| Pretax Income | 26.35M | 62.83M | 24.36M | 13.46M | 4.12M | 82.77M | -3.39M | 33.28M | 5.43M | 77.05M | 12.69M | 38.9M |
| Pretax Margin % | 2.97% | 6.03% | 2.82% | 1.55% | 0.52% | 8.81% | -0.42% | 4% | 0.7% | 8.36% | 1.68% | 4.93% |
| Income Tax | 11.71M | 13.34M | 17.84M | 41.82M | 12.14M | 21.15M | 8.99M | -84.89M | 10.61M | 16.8M | 8.12M | 11.52M |
| Effective Tax Rate % | 44.43% | 21.23% | 73.23% | 310.72% | 294.47% | 25.56% | -265.42% | -255.1% | 195.43% | 21.8% | 64% | 29.62% |
| Net Income | 13.84M | 49.34M | 7.64M | -25.32M | -8.24M | 61.06M | -12.55M | 115M | -3.98M | 58.1M | 4.55M | 28.79M |
| Net Margin % | 1.56% | 4.73% | 0.88% | -2.91% | -1.04% | 6.5% | -1.56% | 13.81% | -0.51% | 6.31% | 0.6% | 3.65% |
| Net Income Growth % | 267.99% | -19.18% | 160.86% | -122.02% | -107.09% | 5.08% | -375.56% | 299.46% | 91.94% | 141.5% | 117.9% | 194.07% |
| Net Income (Continuing) | 14.64M | 49.49M | 6.52M | -28.36M | -8.02M | 61.62M | -12.38M | 118.17M | -5.18M | 60.25M | 4.57M | 27.38M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 70.2M | 6.06M | 18.93M | 20.04M | 19.87M | 18.71M | 23.96M | 33.24M | 12.76M | 23.93M | 11.4M | 11.35M |
| EPS (Diluted) | 0.55 | 1.95 | 0.30 | -1.02 | -0.33 | 2.36 | -0.50 | 4.33 | -0.15 | 2.14 | 0.17 | 1.09 |
| EPS Growth % | 266.67% | -17.37% | 160% | -123.56% | -120% | 10.28% | -394.12% | 297.25% | 92.02% | 140.07% | 117.53% | 193.16% |
| EPS (Basic) | 0.57 | 2.01 | 0.31 | -1.02 | -0.33 | 2.45 | -0.50 | 4.55 | -0.15 | 2.18 | 0.17 | 1.09 |
| Diluted Shares Outstanding | 25.19M | 25.3M | 25.05M | 24.72M | 24.83M | 25.91M | 25.17M | 26.57M | 26.22M | 27.18M | 27.08M | 26.62M |
| Basic Shares Outstanding | 24.26M | 24.57M | 24.64M | 24.6M | 24.83M | 25.87M | 25.1M | 26.57M | 26.22M | 27.15M | 26.79M | 26.49M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |