Cimpress plc (CMPR)
NASDAQ: CMPR · Real-Time Price · USD
66.48
-3.68 (-5.25%)
Jan 31, 2025, 4:00 PM EST - Market closed
Cimpress Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 3,357 | 3,292 | 3,080 | 2,888 | 2,576 | 2,481 | Upgrade
|
| Revenue Growth (YoY) | 4.60% | 6.89% | 6.65% | 12.10% | 3.81% | -9.80% | Upgrade
|
| Cost of Revenue | 1,745 | 1,695 | 1,641 | 1,493 | 1,300 | 1,249 | Upgrade
|
| Gross Profit | 1,612 | 1,597 | 1,439 | 1,395 | 1,276 | 1,232 | Upgrade
|
| Selling, General & Admin | 1,031 | 995.61 | 981.32 | 985.7 | 822.98 | 757.1 | Upgrade
|
| Research & Development | 332.42 | 321.97 | 302.26 | 292.85 | 253.06 | 253.25 | Upgrade
|
| Other Operating Expenses | - | - | 1.9 | - | - | - | Upgrade
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| Operating Expenses | 1,386 | 1,349 | 1,332 | 1,333 | 1,130 | 1,062 | Upgrade
|
| Operating Income | 226.4 | 247.77 | 106.68 | 61.79 | 146.22 | 170.35 | Upgrade
|
| Interest Expense | -120.61 | -119.82 | -112.79 | -93.07 | -115.86 | -76.16 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.76 | 1.1 | 19.66 | 52.03 | -23.23 | 23.19 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.5 | 0.49 | -1.16 | 3.07 | 0.37 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 121.52 | 129.54 | 12.38 | 23.82 | 7.5 | 117.39 | Upgrade
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| Merger & Restructuring Charges | -0.54 | -0.42 | -43.76 | -14.49 | -2.82 | -13.54 | Upgrade
|
| Impairment of Goodwill | - | - | -5.61 | - | - | -100.84 | Upgrade
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| Asset Writedown | - | - | - | - | -19.88 | - | Upgrade
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| Other Unusual Items | -2.9 | -0.67 | 6.76 | - | -48.34 | - | Upgrade
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| Pretax Income | 118.08 | 128.45 | -30.22 | 9.33 | -63.55 | 3 | Upgrade
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| Income Tax Expense | -44.13 | -49.36 | 155.49 | 59.9 | 18.9 | -80.99 | Upgrade
|
| Earnings From Continuing Operations | 162.22 | 177.81 | -185.72 | -50.57 | -82.46 | 84 | Upgrade
|
| Minority Interest in Earnings | -2.69 | -4.13 | -0.26 | -3.76 | -2.77 | -0.63 | Upgrade
|
| Net Income | 159.53 | 173.68 | -185.98 | -54.33 | -85.23 | 83.37 | Upgrade
|
| Net Income to Common | 159.53 | 173.68 | -185.98 | -54.33 | -85.23 | 83.37 | Upgrade
|
| Net Income Growth | 278.74% | - | - | - | - | -12.30% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 26 | 26 | 26 | 26 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 26 | 26 | 26 | 28 | Upgrade
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| Shares Change (YoY) | -0.75% | 2.86% | 0.61% | 0.38% | -6.40% | -12.28% | Upgrade
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| EPS (Basic) | 6.28 | 6.64 | -7.08 | -2.08 | -3.28 | 3.07 | Upgrade
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| EPS (Diluted) | 6.02 | 6.43 | -7.08 | -2.08 | -3.28 | 3.00 | Upgrade
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| EPS Growth | 282.39% | - | - | - | - | 0% | Upgrade
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| Free Cash Flow | 250.03 | 295.8 | 76.52 | 165.5 | 226.7 | 287.98 | Upgrade
|
| Free Cash Flow Per Share | 9.43 | 10.95 | 2.91 | 6.34 | 8.72 | 10.37 | Upgrade
|
| Gross Margin | 48.03% | 48.51% | 46.73% | 48.30% | 49.54% | 49.67% | Upgrade
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| Operating Margin | 6.74% | 7.53% | 3.46% | 2.14% | 5.68% | 6.87% | Upgrade
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| Profit Margin | 4.75% | 5.28% | -6.04% | -1.88% | -3.31% | 3.36% | Upgrade
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| Free Cash Flow Margin | 7.45% | 8.99% | 2.48% | 5.73% | 8.80% | 11.61% | Upgrade
|
| EBITDA | 307.3 | 336.95 | 212.02 | 182.82 | 271.87 | 297.54 | Upgrade
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| EBITDA Margin | 9.15% | 10.24% | 6.88% | 6.33% | 10.55% | 11.99% | Upgrade
|
| D&A For EBITDA | 80.9 | 89.17 | 105.34 | 121.04 | 125.65 | 127.19 | Upgrade
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| EBIT | 226.4 | 247.77 | 106.68 | 61.79 | 146.22 | 170.35 | Upgrade
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| EBIT Margin | 6.74% | 7.53% | 3.46% | 2.14% | 5.68% | 6.87% | Upgrade
|
| Effective Tax Rate | - | - | - | 641.96% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.