CIMPRESS plc Income Statement
CMPR / Communication Services|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
CIMPRESS plc reported $3.4B in revenue and $15M in net income for FY2025. Revenue has grown at a 10.7% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.4B | $3.3B | $3.1B | $2.9B | $2.6B | $2.5B | $2.8B | $2.6B | $2.1B | $1.8B | $339.9M | $1.3B | $817.0M | $1.0B | $817.0M |
| Cost of Revenue | $1.8B | $1.7B | $1.6B | $1.5B | $1.3B | $1.2B | $1.4B | $1.3B | $1.0B | $773.6M | $125.5M | $451.1M | $287.8M | $355.2M | $287.8M |
| SG&A Expense | $218.5M | $205.7M | $209.2M | $197.3M | $195.7M | $183.1M | $162.7M | $177.0M | $207.6M | $145.8M | $145.2M | $116.6M | $70.7M | $105.2M | $70.7M |
| R&D Expense | $65.0M | $62.7M | $58.8M | $57.0M | $49.3M | $49.2M | $41.0M | $41.5M | $51.8M | $35.4M | $30.8M | $26.4M | $11.1M | $19.7M | $11.1M |
| Operating Income | $226.3M | $247.4M | $57.3M | $47.3M | $123.5M | $56.0M | $163.6M | $157.8M | -$45.7M | $78.2M | $96.3M | $85.9M | $93.1M | $55.2M | $93.1M |
| Interest Expense | -$115.2M | -$119.8M | -$112.8M | -$99.4M | -$119.4M | -$75.8M | - | -$53.0M | -$44.0M | -$38.2M | - | -$7.7M | $239.0K | $1.9M | $196.0K |
| Income Tax | $84.1M | -$49.4M | $155.5M | $59.9M | $18.9M | -$81.0M | $33.4M | $19.6M | -$7.1M | $15.7M | $10.4M | $10.6M | $9.0M | $11.9M | $9.0M |
| Net Income | $15.0M | $173.7M | -$186.0M | -$54.3M | -$85.2M | $83.4M | $95.1M | $43.7M | -$71.7M | $54.3M | $8.6M | $43.7M | $82.1M | $44.0M | $82.1M |
| EPS (Basic) | $0.60 | $6.64 | -$7.08 | -$2.08 | -$3.28 | $3.07 | -$2.29 | $1.41 | -$2.29 | $1.72 | $0.89 | $1.33 | $1.89 | $1.16 | $1.29 |
| EPS (Diluted) | $0.58 | $6.43 | -$7.08 | -$2.08 | -$3.28 | $3.00 | -$2.29 | $1.36 | -$2.29 | $1.64 | $0.85 | $1.28 | $1.83 | $1.13 | $1.25 |
| Shares Outstanding | 24.5M | 25.1M | 26.3M | 26.1M | 26.0M | 25.9M | 30.9M | 32.2M | 31.3M | 33.0M | 32.3M | 32.3M | 34.1M | 34.1M | 43.9M |
| Operating Margin | 6.7% | 7.5% | 1.9% | 1.6% | 4.8% | 2.3% | 5.9% | 6.1% | -2.1% | 4.4% | 28.3% | 6.8% | 11.4% | 5.4% | 11.4% |
| Profit Margin | 0.4% | 5.3% | -6.0% | -1.9% | -3.3% | 3.4% | 3.5% | 1.7% | -3.4% | 3.0% | 2.5% | 3.4% | 10.1% | 4.3% | 10.1% |