Cimpress plc (CMPR) - Quarterly Income Statement

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CMPR
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81.34 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1
Revenue Numbers are in millions	804.969	832.611	780.588	921.363	757.294	788.846	742.164	845.202	703.415	722.828	657.412	849.716	657.599	641.017	578.851	786.145	586.5	429.106	597.96	820.333	633.959	674.714	661.814	825.567	588.981	631.134	636.069	762.054	563.284	564.256	550.585	576.851	443.713	479.205	436.817	496.274	375.748	380.468	339.901	439.905	333.932	338.156	286.185	370.807	275.089	280.066	287.684	348.312	251.416	250.413	257.634	299.862	212.36	208.791	203.667	234.064	170.487	164.303	166.029	194.612	145.091	135.168	127.523	138.903	114.232	110.408	105.779	105.017	79.453	72.549	69.348	64.034	50.003	45.282	41.603	36.366	28.898	26.826	25.074	21.124	17.861
Cost of Revenue Numbers are in millions	427.891	433.645	404.668	463.423	398.783	412.589	394.908	455.393	377.735	382.348	347.452	423.937	338.989	329.596	302.022	385.979	298.844	219.59	309.598	394.018	325.665	344.677	342.7	411.496	302.471	316.55	319.209	360.285	283.755	279.077	268.482	277.027	213.731	222.786	197.365	197.571	157.283	156.218	125.54	156.62	130.221	133.611	100.903	120.789	95.79	99.009	99.107	114.15	88.027	88.672	88.808	99.661	78.064	75.401	70.738	78.834	62.833	59.795	59.659	67.876	52.865	49.825	46.583	50.692	44.844	43.515	40.96	39.896	29.752	25.744	24.168	23.072	16.986	14.656	12.225	11.677	11.3	11.223	10.078	8.407	6.82
Gross Profit Numbers are in millions	377.078	398.966	375.92	457.94	358.511	376.257	347.256	389.809	325.68	340.48	309.96	425.779	318.61	311.421	276.829	400.166	287.656	209.516	288.362	426.315	308.294	330.037	319.114	414.071	286.51	314.584	316.86	401.769	279.529	285.179	282.103	299.824	229.982	256.419	239.452	298.703	218.465	224.25	214.361	283.285	203.711	204.545	185.282	250.018	179.299	181.057	188.577	234.162	163.389	161.741	168.826	200.201	134.296	133.39	132.929	155.23	107.654	104.508	106.37	126.736	92.226	85.343	80.94	88.211	69.388	66.893	64.819	65.121	49.701	46.805	45.18	40.962	33.017	30.626	29.378	24.689	17.598	15.603	14.996	12.717	11.041
Gross Profit Ratio Numbers are in millions	0.468	0.479	0.482	0.497	0.473	0.477	0.468	0.461	0.463	0.471	0.471	0.501	0.485	0.486	0.478	0.509	0.49	0.488	0.482	0.52	0.486	0.489	0.482	0.502	0.486	0.498	0.498	0.527	0.496	0.505	0.512	0.52	0.518	0.535	0.548	0.602	0.581	0.589	0.631	0.644	0.61	0.605	0.647	0.674	0.652	0.646	0.656	0.672	0.65	0.646	0.655	0.668	0.632	0.639	0.653	0.663	0.631	0.636	0.641	0.651	0.636	0.631	0.635	0.635	0.607	0.606	0.613	0.62	0.626	0.645	0.651	0.64	0.66	0.676	0.706	0.679	0.609	0.582	0.598	0.602	0.618
Reseach & Development Expenses Numbers are in millions	81.861	83.887	83.79	79.961	74.33	71.772	78.287	77.723	74.475	80.01	75.291	70.267	67.277	66.963	62.572	65.036	58.489	57.965	67.693	64.427	63.167	66.055	58.274	55.405	57.063	63.16	61.267	59.228	62.103	64.702	63.236	59.252	62.078	60.623	57.392	51.88	51.086	55.519	48.311	46.625	43.901	48.79	42.434	42.874	42.247	44.153	43.004	40.045	37.657	37	35.696	29.792	26.674	25.366	22.766	22.287	23.207	20.617	19.601	20.497	17.672	16.221	15.646	15.246	13.808	13.205	11.39	11.124	9.108	8.071	7.158	6.43	5.518	4.972	4.11	3.57	2.976	2.883	2.834	2.618	2.504
General & Administrative Expenses Numbers are in millions	51.932	54.349	54.254	48.793	48.341	58.498	52.578	49.791	54.072	53.183	50.888	46.726	46.548	48.503	62.358	42.979	41.812	42.373	45.148	51.91	43.623	43.507	37.753	40.216	41.176	49.089	44.103	44.988	38.778	57.098	45.73	49.042	56.361	39.26	36.398	36.543	33.159	35.432	40.914	37.714	31.107	31.379	28.491	30.494	26.21	31.999	25.874	26.712	25.501	28.711	27.724	27.223	21.532	19.733	17.998	18.347	14.581	14.488	14.427	15.5	13.615	11.996	9.664	9.629	10.948	15.906	8.581	8.076	0.009	7.255	6.991	4.67	4.778	6.506	5.828	2.629	1.661	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	203.847	194.25	191.591	211.843	192.188	174.965	187.234	205.148	200.93	211.31	194.618	208.616	174.697	173.447	154.472	182.322	138.15	90.985	148.803	173.336	160.917	147.528	171.584	211.963	182.788	168.185	179.591	200.785	166.093	159.622	167.284	157.825	139.351	140.506	132.352	142.671	122.135	118.063	120.795	139.058	111.823	104.632	109.118	124.128	102.433	101.789	109.966	134.364	99.997	90.928	97.622	110.644	76.344	71.292	66.602	76.411	57.533	55.498	54.53	60.013	46.533	42.015	39.644	42.683	34.801	60.087	33.732	34.123	0.033	26.453	23.589	21.338	16.507	14.473	14.299	12.836	9.566	0	0	0	0
SG&A Numbers are in millions	255.779	248.599	245.845	260.636	240.529	233.463	239.812	254.939	255.002	264.493	245.506	255.342	221.245	221.95	216.83	225.301	179.962	133.358	193.951	225.246	204.54	191.035	209.337	252.179	223.964	217.274	223.694	245.773	204.871	216.72	213.014	206.867	195.712	179.766	168.75	179.214	155.294	153.495	161.709	176.772	142.93	136.011	137.609	154.622	128.643	133.788	135.84	161.076	125.498	119.639	125.346	137.867	97.876	91.025	84.6	94.758	72.114	69.986	68.957	75.513	60.148	54.011	49.308	52.312	45.749	42.35	42.313	42.199	33.686	33.709	30.58	26.008	21.285	20.979	20.127	15.465	11.227	0	0	0	0
Other Expenses Numbers are in millions	0	-0.247	-0.288	0.215	0.806	-0.307	11.239	12.362	12.35	12.977	14.18	0.807	-0.48	-0.211	-0.098	0.013	0.666	-0.257	0.548	-0.019	-0.271	-0.119	0.332	-0.519	0.782	0.521	0.025	-7.732	-16.312	-11.473	-6.582	30.549	-2.132	18.169	-9.003	7.69	9.242	-10.148	8.291	9.855	12.114	-13.478	-0.116	-3.209	-4.826	0.496	0.26	-0.31	-0.509	0	-1.457	2.448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59.185	0	0	0
Operating Expenses Numbers are in millions	337.64	332.486	336.554	340.597	324.745	316.138	329.338	345.024	341.827	357.48	334.977	339.491	301.98	302.467	292.908	303.79	251.756	204.248	274.337	302.823	280.725	270.177	281.633	322.43	292.328	292.183	297.902	317.559	279.607	294.025	289.7	266.119	257.79	240.389	226.142	231.094	206.38	209.014	210.02	223.397	186.831	184.801	180.043	197.496	170.89	177.941	178.844	201.121	163.155	156.639	161.042	167.659	124.55	116.391	107.366	117.045	95.321	90.603	88.558	96.01	77.82	70.232	64.954	67.558	59.557	55.555	53.703	53.323	42.794	41.78	37.738	32.438	26.803	25.951	24.237	19.035	14.203	62.068	2.834	2.618	2.504
Operating Income Numbers are in millions	39.339	66.48	39.238	107.679	34.1	53.895	17.536	45.362	-17.198	-16.04	-23.234	85.981	16.939	9.027	-15.697	94.194	35.986	-3.269	-87.736	121.595	25.379	49.365	29.615	90.615	-5.988	21.851	16.627	72.709	46.613	-9.656	-41.943	33.705	-27.808	16.03	-17.531	67.609	12.085	15.236	4.341	59.888	16.88	19.744	5.239	52.522	8.409	3.116	9.733	33.041	0.234	5.102	7.784	32.542	9.746	16.999	25.563	38.185	12.333	13.905	17.812	30.726	14.406	15.111	15.986	20.653	9.831	11.338	11.116	11.798	6.907	5.025	7.442	8.524	6.214	4.675	5.141	5.654	3.395	2.174	2.015	0.377	-20.233
Operating Income Ratio Numbers are in millions	0.049	0.08	0.05	0.117	0.045	0.068	0.024	0.054	-0.024	-0.022	-0.035	0.101	0.026	0.014	-0.027	0.12	0.061	-0.008	-0.147	0.148	0.04	0.073	0.045	0.11	-0.01	0.035	0.026	0.095	0.083	-0.017	-0.076	0.058	-0.063	0.033	-0.04	0.136	0.032	0.04	0.013	0.136	0.051	0.058	0.018	0.142	0.031	0.011	0.034	0.095	0.001	0.02	0.03	0.109	0.046	0.081	0.126	0.163	0.072	0.085	0.107	0.158	0.099	0.112	0.125	0.149	0.086	0.103	0.105	0.112	0.087	0.069	0.107	0.133	0.124	0.103	0.124	0.155	0.117	0.081	0.08	0.018	-1.133
Total Other Income Expenses Net Numbers are in millions	-42.728	-33.057	-33.809	-30.63	-21.409	-14.995	-29.138	-45.989	2.591	-12.138	-11.926	-12.53	-3.491	-73.72	-19.217	-47.339	-39.27	-34.087	5.275	-24.741	0.587	-6.709	-19.282	-7.179	-3.525	-27.569	-14.21	-20.261	-29.394	-24.331	-18.166	20.918	-12.036	8.35	-19.094	-2.47	1.116	-17.345	5.16	6.824	8.79	-16.285	-1.841	-4.775	-6.403	-2.011	-1.023	-1.574	-1.796	0.151	-2.039	2.026	0.533	-1.047	-0.403	-0.248	-0.26	-0.843	-0.024	-0.903	-0.065	0.808	-0.48	-0.215	-0.593	0.047	1.322	0.826	0.737	0.701	0.835	0.739	0.542	0.569	0.386	0.371	-0.173	-0.24	-0.06	-0.121	-0.047
Income Before Tax Numbers are in millions	-3.389	33.277	5.429	77.049	12.691	38.9	-41.335	-12.411	-15.376	-28.178	-40.363	73.451	13.448	-64.693	-34.914	46.855	-3.284	-37.356	-82.461	96.854	25.966	42.656	10.333	83.436	-9.513	-5.718	2.417	52.448	17.219	-33.987	-60.109	54.623	-39.844	24.38	-36.625	65.139	13.201	-2.109	9.501	66.712	25.649	3.459	3.398	47.747	2.006	1.992	8.71	31.467	-1.437	5.253	5.745	34.568	10.279	15.952	25.16	37.937	12.073	13.062	17.788	29.823	14.341	15.919	15.506	20.438	9.238	11.386	12.438	12.624	7.644	5.726	8.277	9.263	6.756	5.244	5.527	6.025	3.222	1.934	1.955	0.256	-20.28
Income Before Tax Ratio Numbers are in millions	-0.004	0.04	0.007	0.084	0.017	0.049	-0.056	-0.015	-0.022	-0.039	-0.061	0.086	0.02	-0.101	-0.06	0.06	-0.006	-0.087	-0.138	0.118	0.041	0.063	0.016	0.101	-0.016	-0.009	0.004	0.069	0.031	-0.06	-0.109	0.095	-0.09	0.051	-0.084	0.131	0.035	-0.006	0.028	0.152	0.077	0.01	0.012	0.129	0.007	0.007	0.03	0.09	-0.006	0.021	0.022	0.115	0.048	0.076	0.124	0.162	0.071	0.079	0.107	0.153	0.099	0.118	0.122	0.147	0.081	0.103	0.118	0.12	0.096	0.079	0.119	0.145	0.135	0.116	0.133	0.166	0.111	0.072	0.078	0.012	-1.135
Income Tax Expense Numbers are in millions	8.995	-84.889	10.61	16.795	8.122	11.524	8.475	126.129	9.365	3.693	29.529	17.298	9.381	-4.772	3.927	12.954	6.794	5.649	1.039	-93.795	6.115	9.461	4.091	14.399	5.481	-0.079	4.019	21.825	-6.187	0.526	-17.431	19.601	-9.814	7.211	-0.162	7.079	3.94	2.783	1.576	3.85	2.232	2.771	0.999	6.005	0.815	-1.2	2.264	8.189	0.134	1.402	5.471	2.871	2.107	1.555	2.243	3.923	1.292	1.412	1.621	2.875	1.365	1.222	1.34	1.889	0.965	1.057	0.985	1.455	0.765	0.329	0.892	0.951	0.708	-0.36	0.263	0.559	0.321	0.081	-0.28	0.152	0.131
Net Income Numbers are in millions	-12.549	115.001	-3.978	58.105	4.554	28.789	-49.81	-138.54	-24.741	-31.871	-69.892	54.789	2.329	-60.193	-39.05	32.287	-10.755	-42.005	-84.884	190.223	20.031	34.147	6.53	69.014	-14.639	-7.3	-2.265	29.935	23.363	-34.702	-42.934	35.028	-29.103	19.314	-33.363	59.319	10.771	-3.702	8.611	63.609	23.694	1.034	1.375	40.875	0.412	2.305	5.866	22.96	-1.696	3.851	0.274	31.697	8.172	14.397	22.917	34.014	10.781	11.65	16.167	26.948	12.976	14.697	14.166	18.549	8.273	10.329	11.453	11.169	6.879	5.397	7.385	8.312	6.048	5.604	5.264	5.466	2.901	1.853	2.235	0.104	-20.411
Net Income Ratio Numbers are in millions	-0.016	0.138	-0.005	0.063	0.006	0.036	-0.067	-0.164	-0.035	-0.044	-0.106	0.064	0.004	-0.094	-0.067	0.041	-0.018	-0.098	-0.142	0.232	0.032	0.051	0.01	0.084	-0.025	-0.012	-0.004	0.039	0.041	-0.062	-0.078	0.061	-0.066	0.04	-0.076	0.12	0.029	-0.01	0.025	0.145	0.071	0.003	0.005	0.11	0.001	0.008	0.02	0.066	-0.007	0.015	0.001	0.106	0.038	0.069	0.113	0.145	0.063	0.071	0.097	0.138	0.089	0.109	0.111	0.134	0.072	0.094	0.108	0.106	0.087	0.074	0.106	0.13	0.121	0.124	0.127	0.15	0.1	0.069	0.089	0.005	-1.143
EPS Numbers are in millions	-0.5	4.55	-0.15	2.18	0.17	1.09	-1.9	-5.28	-0.95	-1.22	-2.68	2.1	0.09	-2.32	-1.5	1.24	-0.41	-1.62	-3.26	7.04	0.67	1.11	0.21	2.24	-0.47	-0.24	-0.074	0.96	0.75	-1.11	-1.38	1.12	-0.92	0.54	-1.06	1.89	0.33	-0.11	0.26	1.96	0.73	0.03	0.04	1.24	0.01	0.07	0.18	0.69	-0.05	0.11	0.01	0.84	0.2	0.33	0.53	0.78	0.25	0.27	0.37	0.62	0.3	0.35	0.34	0.43	0.19	0.23	0.26	0.25	0.16	0.13	0.17	0.2	0.15	0.14	0.13	0.14	0.05	0.025	0.03	-0.1	-1.88
EPS Diluted Numbers are in millions	-0.5	4.33	-0.15	2.14	0.17	1.09	-1.9	-5.28	-0.95	-1.22	-2.68	2.08	0.089	-2.31	-1.5	1.22	-0.41	-1.61	-3.26	6.81	0.66	1.11	0.21	2.17	-0.47	-0.24	-0.074	0.93	0.72	-1.11	-1.38	1.07	-0.92	0.51	-1.06	1.81	0.32	-0.11	0.25	1.89	0.71	0.03	0.04	1.18	0.01	0.07	0.17	0.66	-0.05	0.1	0.01	0.82	0.19	0.32	0.51	0.75	0.24	0.27	0.35	0.59	0.29	0.35	0.33	0.42	0.18	0.23	0.25	0.24	0.15	0.13	0.16	0.18	0.14	0.14	0.12	0.13	0.04	0.025	0.03	-0.1	-1.88
EBITDA Numbers are in millions	63.572	102.141	76.438	147.251	73.708	100.98	28.931	85.659	50.372	38.232	27.535	131.602	83.568	9.532	36.897	139.973	78.19	31.646	-23.359	165.848	71.604	102.672	81.815	136.143	34.9	51.111	62.395	125.509	41.471	21.487	-5.123	101.231	5.465	69.6	38.761	107.104	42.632	32.832	34.255	86.383	44.995	29.201	22.12	69.362	24.034	20.944	26.162	48.897	14.892	-37.344	22.416	49.159	23.386	-21.749	37.764	50.912	24.391	24.841	29.355	40.977	25.038	25.967	25.193	29.379	9.831	18.762	11.116	11.798	6.907	9.786	7.442	8.524	6.214	6.886	5.141	5.654	3.395	-46.465	12.162	10.099	8.537
EBITDA Ratio Numbers are in millions	0.079	0.123	0.098	0.117	0.098	0.128	0.077	0.102	0.034	0.036	0.031	0.156	0.092	0.083	0.046	0.178	0.134	0.108	0.094	0.202	0.11	0.154	0.124	0.164	0.061	0.103	0.098	0.155	0.046	0.04	0.053	0.175	0.012	0.145	0.089	0.216	0.137	0.086	0.103	0.211	0.16	0.086	0.077	0.178	0.07	0.075	0.091	0.14	0.059	0.085	0.093	0.156	0.108	0.144	0.188	0.219	0.144	0.156	0.177	0.206	0.171	0.185	0.201	0.214	0.165	0.173	0.162	0.168	0.151	0.136	0.163	0.187	0.18	0.13	0.153	0.188	0.178	-1.732	0.485	0.478	0.478

Cimpress plc

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