See more : Foxby Corp. (FXBY) Income Statement Analysis – Financial Results
Complete financial analysis of Cimpress plc (CMPR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Cimpress plc, a leading company in the Advertising Agencies industry within the Communication Services sector.
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Cimpress plc (CMPR)
About Cimpress plc
Cimpress plc provides various mass customization of printing and related products in North America, Europe, and internationally. The company operates through five segments: Vistaprint, PrintBrothers, The Print Group, National Pen, and All Other Businesses. It offers printed and digital marketing products; internet-based canvas-print wall décor, business signage, and other printed products; business cards; and marketing materials, such as flyers and postcards, digital and marketing services, writing instruments, decorated apparel, promotional products and gifts, packaging, design services, textiles, and magazines and catalogs. The company also manufactures and markets custom writing instruments and promotional products, apparels, and gifts; and provides professional desktop publishing skill sets for local printers, print resellers, graphic artists, advertising agencies, and other customers. In addition, it offers graphic design services, do-it-yourself (DIY) design services, website services, and corporate solutions under the VistaPrint, VistaCreate, 99designs by Vista, Vista Corporate Solutions, and Vista x Wix brand names; and online printing solutions. Further, the company provides promotional and packaging products, logo apparel, books and magazines, wall decors, photo merchandise, invitations and announcements, and other categories; and website design and hosting, and email marketing services, as well as order referral and other third-party offerings. The company serves various businesses, graphic designers, resellers, and printers, as well as teams, associations, groups, consumers, and families. Cimpress plc was founded in 1994 and is based in Dundalk, Ireland.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 670.04M | 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 | 775.01M | 568.60M | 451.09M | 400.29M | 355.21M | 287.81M | 240.20M | 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 | 767.19M | 665.06M | 529.20M | 429.84M | 323.88M | 246.54M | 165.96M | 102.29M | 54.36M | 34.95M | 20.41M | 9.05M | 2.35M |
Gross Profit Ratio | 48.51% | 46.73% | 48.30% | 49.22% | 49.67% | 49.06% | 50.64% | 51.44% | 56.66% | 61.95% | 64.49% | 65.71% | 65.19% | 64.77% | 64.15% | 62.79% | 61.53% | 64.85% | 67.23% | 59.81% | 59.45% | 57.60% | 53.69% | 38.33% |
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 |
General & Administrative | 205.74M | 214.94M | 197.35M | 195.65M | 183.05M | 162.65M | 176.96M | 207.57M | 145.36M | 145.18M | 116.57M | 110.09M | 105.19M | 70.66M | 58.03M | 42.24M | 32.57M | 23.69M | 16.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 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 | 127.98M | 87.89M | 51.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 995.61M | 983.22M | 986.59M | 844.04M | 757.10M | 876.52M | 891.61M | 818.50M | 683.02M | 634.92M | 556.89M | 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 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1.32B | 1.33B | 1.33B | 1.15B | 1.06B | 1.17B | 1.19B | 1.11B | 904.01M | 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 |
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 |
Interest Income | 0.00 | 112.79M | 93.07M | 115.86M | 76.16M | 63.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 192.00K | 435.00K | 441.00K | 1.73M | 4.16M | 4.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 119.82M | 112.79M | 99.43M | 119.37M | 75.84M | 63.17M | 53.04M | 43.98M | 38.20M | 16.71M | 7.67M | 5.33M | 1.87M | 196.00K | 784.00K | 1.40M | 1.66M | 1.83M | 1.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 151.76M | 162.43M | 175.68M | 173.21M | 167.94M | 173.77M | 169.01M | 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 |
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 | 141.95M | 119.78M | 97.50M | 66.35M | 42.08M | 24.24M | -9.77M | 7.54M | 3.23M | 72.00K | -4.89M |
EBITDA Ratio | 12.15% | 8.70% | 8.30% | 11.52% | 13.63% | 12.99% | 11.40% | 7.46% | 14.94% | 14.32% | 12.45% | 9.46% | 11.25% | 17.64% | 18.16% | 19.20% | 16.45% | 16.46% | 15.93% | 12.45% | 12.74% | 8.96% | 0.43% | -79.92% |
Operating Income | 247.35M | 57.31M | 63.97M | 123.51M | 170.36M | 163.61M | 157.80M | -45.70M | 78.19M | 96.32M | 85.91M | 46.12M | 55.17M | 93.08M | 76.85M | 61.58M | 41.16M | 27.21M | 18.87M | -15.67M | 3.33M | 1.12M | 91.00K | -7.33M |
Operating Income Ratio | 7.51% | 1.86% | 2.22% | 4.76% | 6.87% | 5.95% | 6.09% | -2.14% | 4.37% | 6.45% | 6.76% | 3.95% | 5.41% | 11.39% | 11.47% | 11.94% | 10.27% | 10.63% | 12.40% | -17.24% | 5.66% | 3.17% | 0.54% | -119.69% |
Total Other Income/Expenses | -118.91M | -87.53M | -37.97M | -187.06M | -52.97M | -36.70M | -91.43M | -33.62M | -12.10M | 3.43M | -29.30M | -5.39M | 671.00K | -1.96M | -1.83M | -479.00K | 2.93M | 2.82M | 1.15M | -468.00K | -36.00K | 96.00K | 19.00K | -4.72M |
Income Before Tax | 128.45M | -30.22M | 9.33M | -56.04M | 3.00M | 126.91M | 66.37M | -79.32M | 66.10M | 99.75M | 56.61M | 40.73M | 55.85M | 91.12M | 75.01M | 61.10M | 44.09M | 30.02M | 20.02M | -16.14M | 3.29M | 1.22M | 110.00K | -12.04M |
Income Before Tax Ratio | 3.90% | -0.98% | 0.32% | -2.16% | 0.12% | 4.61% | 2.56% | -3.71% | 3.70% | 6.68% | 4.46% | 3.49% | 5.47% | 11.15% | 11.20% | 11.85% | 11.00% | 11.73% | 13.16% | -17.75% | 5.60% | 3.44% | 0.65% | -196.73% |
Income Tax Expense | -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 | 0.00 | 2.28M |
Net Income | 173.68M | -185.98M | -50.57M | -74.94M | 83.37M | 95.05M | 43.73M | -71.71M | 54.35M | 92.21M | 43.70M | 29.44M | 43.99M | 82.11M | 67.74M | 55.69M | 39.83M | 27.14M | 19.24M | -16.22M | 3.44M | 473.00K | 110.00K | -12.04M |
Net Income Ratio | 5.28% | -6.04% | -1.75% | -2.89% | 3.36% | 3.46% | 1.69% | -3.36% | 3.04% | 6.17% | 3.44% | 2.52% | 4.31% | 10.05% | 10.11% | 10.80% | 9.94% | 10.61% | 12.64% | -17.85% | 5.85% | 1.33% | 0.65% | -196.73% |
EPS | 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 |
Weighted Avg Shares Out | 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 |
Weighted Avg Shares Out (Dil) | 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 |
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Source: https://incomestatements.info
Category: Stock Reports