Cimpress PLC
NASDAQ:CMPR
Income Statement
Earnings Waterfall
Cimpress PLC
Revenue
|
3.2B
USD
|
Cost of Revenue
|
-1.7B
USD
|
Gross Profit
|
1.6B
USD
|
Operating Expenses
|
-1.3B
USD
|
Operating Income
|
241.5m
USD
|
Other Expenses
|
-154m
USD
|
Net Income
|
87.5m
USD
|
Income Statement
Cimpress PLC
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 212
N/A
|
1 270
+5%
|
1 329
+5%
|
1 398
+5%
|
1 452
+4%
|
1 494
+3%
|
1 536
+3%
|
1 592
+4%
|
1 689
+6%
|
1 788
+6%
|
1 856
+4%
|
1 937
+4%
|
2 050
+6%
|
2 135
+4%
|
2 255
+6%
|
2 440
+8%
|
2 526
+4%
|
2 593
+3%
|
2 618
+1%
|
2 682
+2%
|
2 708
+1%
|
2 751
+2%
|
2 796
+2%
|
2 791
0%
|
2 727
-2%
|
2 481
-9%
|
2 434
-2%
|
2 395
-2%
|
2 370
-1%
|
2 576
+9%
|
2 647
+3%
|
2 716
+3%
|
2 800
+3%
|
2 888
+3%
|
2 933
+2%
|
2 929
0%
|
3 014
+3%
|
3 080
+2%
|
3 133
+2%
|
3 210
+2%
|
3 248
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(417)
|
(451)
|
(486)
|
(521)
|
(546)
|
(569)
|
(596)
|
(637)
|
(708)
|
(775)
|
(831)
|
(910)
|
(982)
|
(1 037)
|
(1 108)
|
(1 192)
|
(1 242)
|
(1 280)
|
(1 299)
|
(1 350)
|
(1 373)
|
(1 401)
|
(1 425)
|
(1 407)
|
(1 374)
|
(1 249)
|
(1 222)
|
(1 209)
|
(1 196)
|
(1 300)
|
(1 340)
|
(1 383)
|
(1 434)
|
(1 493)
|
(1 531)
|
(1 563)
|
(1 610)
|
(1 641)
|
(1 662)
|
(1 670)
|
(1 679)
|
|
Gross Profit |
796
N/A
|
819
+3%
|
844
+3%
|
877
+4%
|
906
+3%
|
926
+2%
|
941
+2%
|
956
+2%
|
981
+3%
|
1 013
+3%
|
1 025
+1%
|
1 026
+0%
|
1 068
+4%
|
1 098
+3%
|
1 147
+4%
|
1 249
+9%
|
1 283
+3%
|
1 313
+2%
|
1 320
+1%
|
1 332
+1%
|
1 334
+0%
|
1 350
+1%
|
1 372
+2%
|
1 384
+1%
|
1 353
-2%
|
1 233
-9%
|
1 212
-2%
|
1 186
-2%
|
1 174
-1%
|
1 276
+9%
|
1 307
+2%
|
1 333
+2%
|
1 366
+2%
|
1 395
+2%
|
1 402
+1%
|
1 366
-3%
|
1 403
+3%
|
1 439
+3%
|
1 472
+2%
|
1 540
+5%
|
1 569
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(726)
|
(733)
|
(749)
|
(775)
|
(805)
|
(829)
|
(849)
|
(857)
|
(873)
|
(904)
|
(990)
|
(1 025)
|
(1 054)
|
(1 108)
|
(1 129)
|
(1 181)
|
(1 189)
|
(1 187)
|
(1 200)
|
(1 205)
|
(1 189)
|
(1 167)
|
(1 156)
|
(1 136)
|
(1 129)
|
(1 064)
|
(1 034)
|
(1 035)
|
(1 054)
|
(1 131)
|
(1 181)
|
(1 219)
|
(1 261)
|
(1 336)
|
(1 377)
|
(1 379)
|
(1 374)
|
(1 332)
|
(1 315)
|
(1 320)
|
(1 327)
|
|
Selling, General & Administrative |
(555)
|
(557)
|
(571)
|
(593)
|
(617)
|
(635)
|
(647)
|
(650)
|
(649)
|
(683)
|
(716)
|
(744)
|
(795)
|
(819)
|
(842)
|
(880)
|
(891)
|
(892)
|
(911)
|
(917)
|
(903)
|
(877)
|
(858)
|
(831)
|
(816)
|
(759)
|
(734)
|
(733)
|
(756)
|
(824)
|
(865)
|
(898)
|
(927)
|
(989)
|
(1 023)
|
(1 020)
|
(1 014)
|
(983)
|
(969)
|
(974)
|
(981)
|
|
Research & Development |
(172)
|
(176)
|
(178)
|
(182)
|
(188)
|
(194)
|
(202)
|
(207)
|
(213)
|
(221)
|
(229)
|
(237)
|
(245)
|
(243)
|
(249)
|
(249)
|
(247)
|
(246)
|
(241)
|
(237)
|
(234)
|
(237)
|
(243)
|
(252)
|
(261)
|
(253)
|
(249)
|
(249)
|
(244)
|
(253)
|
(262)
|
(267)
|
(280)
|
(293)
|
(300)
|
(308)
|
(311)
|
(302)
|
(302)
|
(304)
|
(310)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
(46)
|
(39)
|
(51)
|
(51)
|
(50)
|
(49)
|
(51)
|
(52)
|
(53)
|
(55)
|
(53)
|
(52)
|
(52)
|
(52)
|
(52)
|
(53)
|
(54)
|
(54)
|
(55)
|
(55)
|
(55)
|
(54)
|
(52)
|
(49)
|
(47)
|
(44)
|
(41)
|
(37)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(45)
|
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
|
0
|
0
|
|
Operating Income |
69
N/A
|
86
+24%
|
94
+10%
|
102
+8%
|
101
-1%
|
96
-4%
|
92
-5%
|
99
+8%
|
108
+9%
|
109
+1%
|
35
-68%
|
1
-96%
|
14
+1 000%
|
(9)
N/A
|
17
N/A
|
68
+295%
|
94
+39%
|
125
+33%
|
120
-5%
|
127
+6%
|
146
+15%
|
183
+26%
|
216
+18%
|
248
+15%
|
224
-9%
|
169
-25%
|
178
+5%
|
151
-15%
|
121
-20%
|
145
+20%
|
126
-13%
|
113
-10%
|
104
-8%
|
59
-44%
|
25
-57%
|
(13)
N/A
|
30
N/A
|
107
+262%
|
157
+47%
|
220
+40%
|
241
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(8)
|
(1)
|
11
|
18
|
3
|
(6)
|
(17)
|
(42)
|
(17)
|
(26)
|
(3)
|
(2)
|
(38)
|
(54)
|
(94)
|
(89)
|
(75)
|
(50)
|
(36)
|
(41)
|
(37)
|
(32)
|
(50)
|
(26)
|
(53)
|
(94)
|
(116)
|
(140)
|
(132)
|
(104)
|
(70)
|
(64)
|
(41)
|
(25)
|
(59)
|
(74)
|
(93)
|
(120)
|
(105)
|
(106)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(31)
|
0
|
0
|
(37)
|
(36)
|
12
|
0
|
32
|
15
|
(32)
|
(21)
|
(27)
|
(20)
|
(21)
|
(22)
|
(116)
|
(113)
|
(111)
|
(112)
|
(9)
|
(70)
|
(70)
|
(65)
|
(69)
|
(11)
|
(13)
|
(27)
|
(53)
|
(43)
|
(39)
|
(28)
|
2
|
|
Total Other Income |
(4)
|
(22)
|
(14)
|
(14)
|
(14)
|
0
|
2
|
4
|
4
|
5
|
4
|
4
|
5
|
4
|
3
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
(7)
|
(8)
|
(8)
|
(6)
|
3
|
3
|
2
|
0
|
(1)
|
1
|
0
|
(3)
|
|
Pre-Tax Income |
55
N/A
|
57
+3%
|
80
+42%
|
99
+24%
|
105
+6%
|
100
-5%
|
87
-13%
|
86
-2%
|
40
-54%
|
66
+67%
|
13
-80%
|
3
-80%
|
(21)
N/A
|
(79)
-279%
|
(22)
+72%
|
(25)
-10%
|
38
N/A
|
66
+75%
|
40
-40%
|
71
+78%
|
79
+11%
|
127
+62%
|
162
+28%
|
176
+8%
|
83
-53%
|
3
-96%
|
(26)
N/A
|
(76)
-190%
|
(29)
+62%
|
(64)
-122%
|
(56)
+12%
|
(29)
+48%
|
(35)
-19%
|
9
N/A
|
(11)
N/A
|
(96)
-818%
|
(97)
-1%
|
(30)
+69%
|
(2)
+93%
|
87
N/A
|
134
+54%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(11)
|
(12)
|
(10)
|
(11)
|
(10)
|
(12)
|
(14)
|
(11)
|
(16)
|
(0)
|
(14)
|
3
|
7
|
4
|
6
|
(15)
|
(14)
|
(26)
|
(23)
|
(23)
|
(33)
|
(34)
|
(40)
|
(37)
|
(33)
|
(33)
|
(26)
|
(29)
|
(19)
|
(22)
|
(26)
|
(51)
|
(60)
|
(60)
|
(169)
|
(148)
|
(156)
|
(154)
|
(45)
|
(47)
|
|
Income from Continuing Operations |
49
|
46
|
68
|
89
|
95
|
89
|
76
|
72
|
28
|
50
|
13
|
(11)
|
(18)
|
(72)
|
(19)
|
(19)
|
23
|
53
|
14
|
48
|
56
|
94
|
128
|
136
|
46
|
(30)
|
(60)
|
(102)
|
(57)
|
(83)
|
(77)
|
(55)
|
(86)
|
(51)
|
(70)
|
(265)
|
(245)
|
(186)
|
(156)
|
42
|
87
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
5
|
4
|
4
|
4
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
2
|
2
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Equity Earnings Affiliates |
(4)
|
(3)
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
45
N/A
|
44
-3%
|
67
+53%
|
90
+34%
|
97
+8%
|
92
-5%
|
79
-14%
|
75
-5%
|
34
-55%
|
54
+61%
|
17
-69%
|
(8)
N/A
|
(18)
-136%
|
(72)
-305%
|
(19)
+73%
|
(24)
-27%
|
16
N/A
|
44
+168%
|
6
-87%
|
45
+686%
|
54
+20%
|
95
+77%
|
130
+36%
|
251
+94%
|
159
-36%
|
83
-48%
|
53
-37%
|
(105)
N/A
|
(60)
+43%
|
(85)
-43%
|
(81)
+5%
|
(59)
+28%
|
(91)
-56%
|
(54)
+41%
|
(73)
-34%
|
(268)
-267%
|
(245)
+8%
|
(186)
+24%
|
(156)
+16%
|
42
N/A
|
87
+108%
|
|
EPS (Diluted) |
1.3
N/A
|
1.28
-2%
|
2.01
+57%
|
2.67
+33%
|
2.83
+6%
|
2.73
-4%
|
2.35
-14%
|
2.29
-3%
|
1.07
-53%
|
1.64
+53%
|
0.53
-68%
|
-0.23
N/A
|
-0.56
-143%
|
-2.29
-309%
|
-0.59
+74%
|
-0.75
-27%
|
0.53
N/A
|
1.35
+155%
|
0.18
-87%
|
1.4
+678%
|
1.71
+22%
|
3
+75%
|
4.24
+41%
|
8.98
+112%
|
6.13
-32%
|
3
-51%
|
2.02
-33%
|
-3.99
N/A
|
-2.29
+43%
|
-3.28
-43%
|
-3.11
+5%
|
-2.22
+29%
|
-3.5
-58%
|
-2.08
+41%
|
-2.78
-34%
|
-10.23
-268%
|
-9.32
+9%
|
-7.08
+24%
|
-5.75
+19%
|
1.55
N/A
|
3.33
+115%
|