4imprint Group PLC
LSE:FOUR
Income Statement
Earnings Waterfall
4imprint Group PLC
Income Statement
4imprint Group PLC
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jul-2005 | Dec-2005 | Jul-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Jan-2016 | Jul-2016 | Dec-2016 | Jul-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Dec-2022 | Jul-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
0
|
0
|
|
| Revenue |
135
N/A
|
135
-1%
|
142
+5%
|
146
+3%
|
155
+6%
|
166
+7%
|
172
+4%
|
168
-2%
|
175
+5%
|
190
+9%
|
220
+16%
|
258
+17%
|
294
+14%
|
312
+6%
|
309
-1%
|
275
-11%
|
264
-4%
|
289
+10%
|
310
+7%
|
288
-7%
|
255
-12%
|
271
+7%
|
290
+7%
|
308
+6%
|
333
+8%
|
370
+11%
|
416
+12%
|
454
+9%
|
497
+10%
|
536
+8%
|
558
+4%
|
587
+5%
|
628
+7%
|
677
+8%
|
738
+9%
|
795
+8%
|
861
+8%
|
722
-16%
|
560
-22%
|
621
+11%
|
787
+27%
|
976
+24%
|
1 140
+17%
|
1 260
+11%
|
1 327
+5%
|
1 358
+2%
|
1 368
+1%
|
1 360
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(80)
|
0
|
(89)
|
0
|
(94)
|
0
|
(106)
|
0
|
(109)
|
0
|
(139)
|
0
|
(179)
|
0
|
(191)
|
0
|
(166)
|
0
|
(197)
|
0
|
(155)
|
0
|
(178)
|
0
|
0
|
0
|
(257)
|
0
|
(308)
|
0
|
(345)
|
0
|
(389)
|
0
|
(462)
|
0
|
(537)
|
0
|
(362)
|
0
|
(510)
|
0
|
(747)
|
0
|
0
|
0
|
(933)
|
(443)
|
|
| Gross Profit |
55
N/A
|
0
N/A
|
53
N/A
|
0
N/A
|
61
N/A
|
0
N/A
|
66
N/A
|
0
N/A
|
67
N/A
|
0
N/A
|
81
N/A
|
0
N/A
|
114
N/A
|
0
N/A
|
118
N/A
|
0
N/A
|
98
N/A
|
0
N/A
|
113
N/A
|
0
N/A
|
100
N/A
|
0
N/A
|
112
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
159
N/A
|
0
N/A
|
189
N/A
|
0
N/A
|
213
N/A
|
0
N/A
|
239
N/A
|
0
N/A
|
277
N/A
|
0
N/A
|
324
N/A
|
0
N/A
|
198
N/A
|
0
N/A
|
278
N/A
|
0
N/A
|
393
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
435
N/A
|
217
-50%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(53)
|
(134)
|
(51)
|
(151)
|
(78)
|
(177)
|
(59)
|
(161)
|
(57)
|
(179)
|
(67)
|
(241)
|
(97)
|
(292)
|
(102)
|
(268)
|
(93)
|
(277)
|
(98)
|
(273)
|
(87)
|
(258)
|
(98)
|
(294)
|
(317)
|
(350)
|
(132)
|
(424)
|
(156)
|
(502)
|
(175)
|
(547)
|
(197)
|
(635)
|
(231)
|
(747)
|
(270)
|
(687)
|
(194)
|
(613)
|
(247)
|
(905)
|
(290)
|
(1 138)
|
(1 190)
|
(1 216)
|
(287)
|
(768)
|
|
| Selling, General & Administrative |
(26)
|
0
|
(28)
|
0
|
(40)
|
(1)
|
(35)
|
0
|
(33)
|
0
|
(37)
|
0
|
(49)
|
0
|
(49)
|
0
|
(45)
|
0
|
(47)
|
0
|
(35)
|
0
|
(38)
|
0
|
0
|
0
|
(103)
|
0
|
(123)
|
0
|
(137)
|
0
|
(155)
|
0
|
(184)
|
0
|
(213)
|
0
|
(147)
|
0
|
(189)
|
0
|
(214)
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(4)
|
(1)
|
(5)
|
(1)
|
(16)
|
0
|
(4)
|
0
|
(3)
|
0
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
(4)
|
0
|
(5)
|
0
|
(5)
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
(23)
|
(132)
|
(18)
|
(150)
|
(22)
|
(176)
|
(20)
|
(161)
|
(21)
|
(179)
|
(28)
|
(241)
|
(44)
|
(292)
|
(49)
|
(268)
|
(44)
|
(277)
|
(48)
|
(273)
|
(50)
|
(258)
|
(57)
|
(294)
|
(317)
|
(350)
|
(28)
|
(424)
|
(31)
|
(502)
|
(36)
|
(547)
|
(40)
|
(635)
|
(45)
|
(747)
|
(52)
|
(687)
|
(42)
|
(613)
|
(53)
|
(905)
|
(71)
|
(1 138)
|
(1 190)
|
(1 216)
|
(287)
|
(768)
|
|
| Operating Income |
2
N/A
|
1
-35%
|
2
+109%
|
(5)
N/A
|
(17)
-247%
|
(12)
+31%
|
7
N/A
|
7
+6%
|
10
+42%
|
12
+17%
|
14
+18%
|
17
+24%
|
18
+3%
|
21
+16%
|
16
-23%
|
7
-54%
|
6
-23%
|
12
+114%
|
15
+24%
|
15
-3%
|
12
-14%
|
13
+4%
|
15
+13%
|
14
-4%
|
16
+16%
|
19
+20%
|
27
+38%
|
30
+10%
|
33
+12%
|
34
+3%
|
38
+11%
|
40
+5%
|
42
+5%
|
42
0%
|
45
+9%
|
48
+6%
|
54
+11%
|
34
-36%
|
4
-88%
|
8
+89%
|
31
+304%
|
71
+131%
|
103
+45%
|
123
+19%
|
136
+11%
|
142
+4%
|
148
+4%
|
149
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
3
|
4
|
5
|
6
|
7
|
|
| Non-Reccuring Items |
(2)
|
(6)
|
(3)
|
5
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(6)
|
(11)
|
(9)
|
(7)
|
(5)
|
(1)
|
(1)
|
(2)
|
(2)
|
(11)
|
(10)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(4)
-3 900%
|
(0)
+95%
|
(0)
N/A
|
(18)
-8 750%
|
(13)
+28%
|
6
N/A
|
8
+31%
|
10
+27%
|
11
+10%
|
14
+19%
|
11
-20%
|
7
-39%
|
11
+62%
|
9
-13%
|
2
-82%
|
4
+147%
|
10
+143%
|
13
+23%
|
11
-13%
|
1
-94%
|
1
+133%
|
12
+771%
|
12
-4%
|
15
+24%
|
17
+16%
|
23
+39%
|
28
+18%
|
31
+13%
|
31
-1%
|
34
+11%
|
39
+13%
|
41
+5%
|
41
+1%
|
44
+8%
|
48
+8%
|
54
+13%
|
35
-36%
|
4
-89%
|
7
+87%
|
30
+321%
|
71
+134%
|
104
+47%
|
126
+21%
|
141
+12%
|
148
+5%
|
154
+5%
|
155
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
1
|
1
|
1
|
4
|
7
|
5
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(4)
|
(3)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(10)
|
(9)
|
(10)
|
(11)
|
(7)
|
(1)
|
(2)
|
(8)
|
(17)
|
(24)
|
(30)
|
(35)
|
(36)
|
(37)
|
(37)
|
|
| Income from Continuing Operations |
(0)
|
(3)
|
0
|
0
|
(13)
|
(6)
|
11
|
5
|
7
|
7
|
9
|
7
|
5
|
7
|
7
|
1
|
4
|
9
|
11
|
9
|
(3)
|
(2)
|
9
|
8
|
11
|
12
|
16
|
19
|
23
|
23
|
24
|
28
|
29
|
31
|
35
|
38
|
43
|
27
|
3
|
6
|
23
|
53
|
80
|
96
|
106
|
111
|
117
|
118
|
|
| Net Income (Common) |
(0)
N/A
|
(3)
-2 800%
|
0
N/A
|
0
N/A
|
(13)
N/A
|
(6)
+54%
|
11
N/A
|
14
+21%
|
15
+6%
|
12
-18%
|
9
-23%
|
7
-22%
|
5
-38%
|
7
+62%
|
7
-11%
|
1
-80%
|
4
+169%
|
9
+143%
|
11
+25%
|
12
+8%
|
4
-70%
|
15
+320%
|
22
+52%
|
10
-56%
|
6
-38%
|
8
+38%
|
18
+111%
|
19
+8%
|
23
+18%
|
23
-1%
|
24
+9%
|
28
+13%
|
29
+5%
|
31
+6%
|
35
+15%
|
38
+8%
|
43
+12%
|
27
-36%
|
3
-89%
|
6
+82%
|
23
+301%
|
53
+136%
|
80
+50%
|
96
+20%
|
106
+10%
|
111
+5%
|
117
+5%
|
118
+1%
|
|
| EPS (Diluted) |
0
N/A
|
-0.1
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.46
N/A
|
-0.22
+52%
|
0.38
N/A
|
0.47
+24%
|
0.53
+13%
|
0.46
-13%
|
0.36
-22%
|
0.28
-22%
|
0.17
-39%
|
0.28
+65%
|
0.25
-11%
|
0.05
-80%
|
0.14
+180%
|
0.32
+129%
|
0.4
+25%
|
0.43
+7%
|
0.13
-70%
|
0.55
+323%
|
0.83
+51%
|
0.35
-58%
|
0.21
-40%
|
0.29
+38%
|
0.63
+117%
|
0.69
+10%
|
0.81
+17%
|
0.8
-1%
|
0.87
+9%
|
0.98
+13%
|
1.03
+5%
|
1.09
+6%
|
1.25
+15%
|
1.35
+8%
|
1.52
+13%
|
0.97
-36%
|
0.11
-89%
|
0.2
+82%
|
0.8
+300%
|
1.9
+137%
|
2.85
+50%
|
3.42
+20%
|
3.77
+10%
|
3.95
+5%
|
4.15
+5%
|
4.18
+1%
|
|