Cimpress plc
NASDAQ:CMPR
79.2 (USD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,291.856 | 3,079.627 | 2,887.555 | 2,592.513 | 2,481.358 | 2,751.076 | 2,592.541 | 2,135.405 | 1,788.044 | 1,494.206 | 1,270.236 | 1,167.478 | 1,020.269 | 817.009 | 670.035 | 515.826 | 400.657 | 255.933 | 152.149 | 90.885 | 58.784 | 35.431 | 16.851 | 6.12 |
| Cost of Revenue
| 1,695.062 | 1,640.625 | 1,492.726 | 1,316.441 | 1,248.871 | 1,401.344 | 1,279.799 | 1,036.975 | 775.005 | 568.599 | 451.093 | 400.293 | 355.205 | 287.806 | 240.195 | 191.944 | 154.122 | 89.971 | 49.858 | 36.528 | 23.837 | 15.024 | 7.804 | 3.774 |
| Gross Profit
| 1,596.794 | 1,439.002 | 1,394.829 | 1,276.072 | 1,232.487 | 1,349.732 | 1,312.742 | 1,098.43 | 1,013.039 | 925.607 | 819.143 | 767.185 | 665.064 | 529.203 | 429.84 | 323.882 | 246.535 | 165.962 | 102.291 | 54.357 | 34.947 | 20.407 | 9.047 | 2.346 |
| Gross Profit Ratio
| 0.485 | 0.467 | 0.483 | 0.492 | 0.497 | 0.491 | 0.506 | 0.514 | 0.567 | 0.619 | 0.645 | 0.657 | 0.652 | 0.648 | 0.642 | 0.628 | 0.615 | 0.648 | 0.672 | 0.598 | 0.594 | 0.576 | 0.537 | 0.383 |
| Reseach & Development Expenses
| 321.968 | 302.257 | 292.845 | 253.06 | 253.252 | 236.797 | 245.758 | 243.23 | 220.981 | 194.36 | 176.344 | 164.859 | 129.162 | 93.626 | 78.387 | 60.921 | 44.828 | 27.176 | 15.628 | 10.839 | 8.515 | 4.897 | 2.209 | 2.191 |
| General & Administrative Expenses
| 205.737 | 214.939 | 197.345 | 195.652 | 183.054 | 162.652 | 176.958 | 207.569 | 145.36 | 145.18 | 116.574 | 110.086 | 105.19 | 70.659 | 58.031 | 42.236 | 32.572 | 23.694 | 16.624 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 789.872 | 768.277 | 789.241 | 648.391 | 574.041 | 713.863 | 714.654 | 610.932 | 537.664 | 489.743 | 440.311 | 446.116 | 375.538 | 271.838 | 216.574 | 159.143 | 127.975 | 87.887 | 51.174 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 995.609 | 983.216 | 986.586 | 844.043 | 757.095 | 876.515 | 891.612 | 818.501 | 683.024 | 634.923 | 556.885 | 556.202 | 480.728 | 342.497 | 274.605 | 201.379 | 160.547 | 111.581 | 67.798 | 38.185 | 23.106 | 14.386 | 6.747 | 7.48 |
| Other Expenses
| 31.866 | -1.163 | 54.497 | 53.818 | 51.786 | 53.256 | 1.155 | 10.362 | 26.098 | 20.134 | 0.288 | -0.063 | 2.35 | -2.197 | -1.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,317.577 | 1,332.327 | 1,333.928 | 1,150.921 | 1,062.133 | 1,166.568 | 1,187.251 | 1,107.876 | 904.005 | 829.283 | 733.229 | 721.061 | 609.89 | 436.123 | 352.992 | 262.3 | 205.375 | 138.757 | 83.426 | 70.024 | 31.621 | 19.283 | 8.956 | 9.671 |
| Operating Income
| 247.351 | 57.309 | 63.972 | 123.51 | 170.355 | 163.607 | 157.8 | -45.702 | 78.193 | 96.324 | 85.914 | 46.124 | 55.174 | 93.08 | 76.848 | 61.582 | 41.16 | 27.205 | 18.865 | -15.667 | 3.326 | 1.124 | 0.091 | -7.325 |
| Operating Income Ratio
| 0.075 | 0.019 | 0.022 | 0.048 | 0.069 | 0.059 | 0.061 | -0.021 | 0.044 | 0.064 | 0.068 | 0.04 | 0.054 | 0.114 | 0.115 | 0.119 | 0.103 | 0.106 | 0.124 | -0.172 | 0.057 | 0.032 | 0.005 | -1.197 |
| Total Other Income Expenses Net
| -118.905 | -87.531 | -37.967 | -187.064 | -52.966 | -36.695 | -91.434 | -33.615 | -12.098 | 3.429 | -29.304 | -5.392 | 0.671 | -1.958 | -1.834 | -0.479 | 2.932 | 2.818 | 1.153 | -0.468 | -0.036 | 0.096 | 0.019 | -4.715 |
| Income Before Tax
| 128.446 | -30.222 | 9.331 | -56.036 | 3.003 | 126.912 | 66.366 | -79.317 | 66.095 | 99.753 | 56.61 | 40.732 | 55.845 | 91.122 | 75.014 | 61.103 | 44.092 | 30.023 | 20.018 | -16.135 | 3.29 | 1.22 | 0.11 | -12.04 |
| Income Before Tax Ratio
| 0.039 | -0.01 | 0.003 | -0.022 | 0.001 | 0.046 | 0.026 | -0.037 | 0.037 | 0.067 | 0.045 | 0.035 | 0.055 | 0.112 | 0.112 | 0.118 | 0.11 | 0.117 | 0.132 | -0.178 | 0.056 | 0.034 | 0.007 | -1.967 |
| Income Tax Expense
| -49.362 | 155.493 | 59.901 | 18.903 | -80.992 | 33.432 | 19.578 | -7.118 | 15.684 | 10.441 | 10.59 | 9.387 | 11.851 | 9.013 | 7.273 | 5.417 | 4.261 | 2.88 | 0.783 | 0.084 | -0.15 | -0.747 | 0 | 2.281 |
| Net Income
| 173.682 | -185.978 | -50.57 | -74.939 | 83.365 | 95.052 | 43.733 | -71.711 | 54.349 | 92.212 | 43.696 | 29.435 | 43.994 | 82.109 | 67.741 | 55.686 | 39.831 | 27.143 | 19.235 | -16.219 | 3.44 | 0.473 | 0.11 | -12.04 |
| Net Income Ratio
| 0.053 | -0.06 | -0.018 | -0.029 | 0.034 | 0.035 | 0.017 | -0.034 | 0.03 | 0.062 | 0.034 | 0.025 | 0.043 | 0.1 | 0.101 | 0.108 | 0.099 | 0.106 | 0.126 | -0.178 | 0.059 | 0.013 | 0.007 | -1.967 |
| EPS
| 6.64 | -7.08 | -1.94 | -2.88 | 3.07 | 3.09 | 1.41 | -2.29 | 1.72 | 2.82 | 1.33 | 0.89 | 1.16 | 1.89 | 1.56 | 1.29 | 0.91 | 0.64 | 0.51 | -1.43 | 0.03 | 0.041 | -0.02 | -1.13 |
| EPS Diluted
| 6.43 | -7.08 | -1.94 | -2.88 | 3 | 3 | 1.36 | -2.29 | 1.64 | 2.73 | 1.28 | 0.85 | 1.13 | 1.83 | 1.49 | 1.25 | 0.87 | 0.6 | 0.45 | -1.43 | 0.03 | 0.039 | -0.02 | -1.13 |
| EBITDA
| 399.538 | 244.999 | 284.442 | 229.026 | 246.786 | 363.854 | 288.578 | 123.06 | 236.209 | 213.958 | 136.566 | 110.386 | 117.143 | 141.945 | 119.777 | 97.502 | 66.353 | 42.079 | 24.242 | -9.765 | 7.535 | 3.227 | 0.072 | -4.891 |
| EBITDA Ratio
| 0.121 | 0.087 | 0.083 | 0.115 | 0.136 | 0.13 | 0.114 | 0.075 | 0.149 | 0.143 | 0.125 | 0.095 | 0.113 | 0.176 | 0.182 | 0.192 | 0.165 | 0.165 | 0.159 | 0.124 | 0.127 | 0.09 | 0.004 | -0.799 |