Cimpress
(CMPR)
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At close: undefined
78.76
-0.05%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 3.29B | 3.08B | 2.89B | 2.59B | 2.48B | 2.75B | 2.59B | 2.14B | 1.79B | 1.49B | 1.27B | 1.17B | 1.02B | 817.01M | 670.03M | 515.83M | 400.66M | 255.93M | 152.15M | 90.89M | 58.78M | 35.43M | 16.85M | 6.12M |
Cost of Revenue | 1.70B | 1.64B | 1.49B | 1.32B | 1.25B | 1.40B | 1.28B | 1.04B | 775.00M | 568.60M | 451.09M | 400.29M | 355.20M | 287.81M | 240.19M | 191.94M | 154.12M | 89.97M | 49.86M | 36.53M | 23.84M | 15.02M | 7.80M | 3.77M |
Gross Profit | 1.60B | 1.44B | 1.39B | 1.28B | 1.23B | 1.35B | 1.31B | 1.10B | 1.01B | 925.61M | 819.14M | 767.18M | 665.06M | 529.20M | 429.84M | 323.88M | 246.53M | 165.96M | 102.29M | 54.36M | 34.95M | 20.41M | 9.05M | 2.35M |
Operating Income | 247.35M | 57.31M | 63.97M | 123.51M | 170.35M | 163.61M | 157.80M | -45.70M | 78.19M | 96.32M | 85.91M | 46.12M | 55.17M | 93.08M | 76.85M | 61.58M | 41.16M | 27.20M | 18.86M | -15.67M | 3.33M | 1.12M | 91.00K | -7.33M |
Interest Income | - | 112.79M | 93.07M | 115.86M | 76.16M | 63.89M | - | - | - | - | - | - | 192.00K | 435.00K | 441.00K | 1.73M | 4.16M | 4.69M | - | - | - | - | - | - |
Pretax Income | 128.45M | -30.22M | 9.33M | -56.04M | 3.00M | 126.91M | 66.37M | -79.32M | 66.09M | 99.75M | 56.61M | 40.73M | 55.84M | 91.12M | 75.01M | 61.10M | 44.09M | 30.02M | 20.02M | -16.14M | 3.29M | 1.22M | 110.00K | -12.04M |
Net Income | 173.68M | -185.98M | -50.57M | -74.94M | 83.36M | 95.05M | 43.73M | -71.71M | 54.35M | 92.21M | 43.70M | 29.43M | 43.99M | 82.11M | 67.74M | 55.69M | 39.83M | 27.14M | 19.23M | -16.22M | 3.44M | 473.00K | 110.00K | -12.04M |
Selling & General & Admin | 995.61M | 983.22M | 986.59M | 844.04M | 757.10M | 876.51M | 891.61M | 818.50M | 683.02M | 634.92M | 556.88M | 556.20M | 480.73M | 342.50M | 274.61M | 201.38M | 160.55M | 111.58M | 67.80M | 38.19M | 23.11M | 14.39M | 6.75M | 7.48M |
Research & Development | 321.97M | 302.26M | 292.85M | 253.06M | 253.25M | 236.80M | 245.76M | 243.23M | 220.98M | 194.36M | 176.34M | 164.86M | 129.16M | 93.63M | 78.39M | 60.92M | 44.83M | 27.18M | 15.63M | 10.84M | 8.52M | 4.90M | 2.21M | 2.19M |
Other Expenses | 31.87M | -1.16M | 54.50M | 53.82M | 51.79M | 53.26M | 1.16M | 10.36M | 26.10M | 20.13M | 288.00K | -63.00K | 2.35M | -2.20M | -1.49M | - | - | - | - | - | - | - | - | - |
Operating Expenses | 1.32B | 1.33B | 1.33B | 1.15B | 1.06B | 1.17B | 1.19B | 1.11B | 904.00M | 829.28M | 733.23M | 721.06M | 609.89M | 436.12M | 352.99M | 262.30M | 205.38M | 138.76M | 83.43M | 70.02M | 31.62M | 19.28M | 8.96M | 9.67M |
Interest Expense | 119.82M | 112.79M | 99.43M | 119.37M | 75.84M | 63.17M | 53.04M | 43.98M | 38.20M | 16.70M | 7.67M | 5.33M | 1.87M | 196.00K | 784.00K | 1.40M | 1.66M | 1.83M | 1.26M | - | - | - | - | - |
Selling & Marketing Expenses | 789.87M | 768.28M | 789.24M | 648.39M | 574.04M | 713.86M | 714.65M | 610.93M | 537.66M | 489.74M | 440.31M | 446.12M | 375.54M | 271.84M | 216.57M | 159.14M | 127.97M | 87.89M | 51.17M | - | - | - | - | - |
Cost & Expenses | 3.04B | 2.97B | 2.83B | 2.47B | 2.31B | 2.57B | 2.47B | 2.14B | 1.68B | 1.40B | 1.18B | 1.12B | 965.10M | 723.93M | 593.19M | 454.24M | 359.50M | 228.73M | 133.28M | 106.55M | 55.46M | 34.31M | 16.76M | 13.45M |
Income Tax | -49.36M | 155.49M | 59.90M | 18.90M | -80.99M | 33.43M | 19.58M | -7.12M | 15.68M | 10.44M | 10.59M | 9.39M | 11.85M | 9.01M | 7.27M | 5.42M | 4.26M | 2.88M | 783.00K | 84.00K | -150.00K | -747.00K | - | 2.28M |
Shares Outstanding (Basic) | 26.15M | 26.25M | 26.09M | 26.00M | 27.18M | 30.79M | 30.95M | 31.29M | 31.66M | 32.64M | 32.87M | 33.21M | 37.81M | 43.43M | 43.37M | 43.33M | 43.91M | 42.45M | 33.15M | 11.36M | 11.01M | 11.61M | 10.83M | 10.62M |
Shares Outstanding (Diluted) | 27.00M | 26.25M | 26.09M | 26.00M | 27.77M | 31.66M | 32.22M | 31.29M | 33.05M | 33.82M | 34.24M | 34.47M | 38.95M | 44.95M | 45.34M | 44.63M | 46.02M | 45.36M | 42.62M | 11.36M | 12.54M | 12.18M | 10.83M | 10.62M |
EPS (Basic) | 6.64 | -7.08 | -1.94 | -2.88 | 3.07 | 3.09 | 1.41 | -2.29 | 1.72 | 2.82 | 1.33 | 0.89 | 1.16 | 1.89 | 1.56 | 1.29 | 0.91 | 0.64 | 0.51 | -1.43 | 0.03 | 0.04 | -0.02 | -1.13 |
EPS (Diluted) | 6.43 | -7.08 | -1.94 | -2.88 | 3.00 | 3.00 | 1.36 | -2.29 | 1.64 | 2.73 | 1.28 | 0.85 | 1.13 | 1.83 | 1.49 | 1.25 | 0.87 | 0.60 | 0.45 | -1.43 | 0.03 | 0.04 | -0.02 | -1.13 |
EBITDA | 400.03M | 245.00M | 284.44M | 229.03M | 246.79M | 363.85M | 288.58M | 123.06M | 236.21M | 213.96M | 136.57M | 110.39M | 117.14M | 141.94M | 119.78M | 97.50M | 66.35M | 42.08M | 24.24M | -9.77M | 7.54M | 3.23M | 72.00K | -4.89M |
Depreciation & Amortization | 151.76M | 162.43M | 175.68M | 173.21M | 167.94M | 173.77M | 169.00M | 158.40M | 131.92M | 97.50M | 72.28M | 64.33M | 59.43M | 50.63M | 44.37M | 35.71M | 25.19M | 14.87M | 7.79M | 5.90M | 4.21M | 2.10M | -19.00K | 2.43M |