Company Analysis

Cimpress PLC (CMPR)

Nasdaq: CMPR · Commercial Printing · Dundalk, County Louth, IE · filing with the SEC since 2003
Grade6.3
◀ Past 6.6● Present 6.2▶ Future 5.9

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in June.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingJun 30, 2026Jun 30, 2025Jun 30, 2024Jun 30, 2023Jun 30, 2022Jun 30, 2021Jun 30, 2020Jun 30, 2019Jun 30, 2018Jun 30, 2017
Report filedAug 7, 2026Aug 8, 2025Aug 9, 2024Aug 4, 2023Aug 5, 2022Aug 6, 2021Aug 11, 2020Aug 9, 2019Aug 10, 2018Aug 11, 2017
Revenue3,736,6433,403,0793,291,8563,079,6272,887,5552,575,961r2,481,3582,751,0762,592,5412,135,405
For lenders
Net interest income-105,751-115,231-119,822-112,793-99,430-119,368-75,840-63,171-53,043-43,977
Cost of revenue2,006,9411,785,6351,695,0621,640,6251,492,7261,299,889r1,248,8711,401,3441,279,7991,036,975
Research and development68,60365,00362,65558,81956,99649,25449,20140,97641,451·
Sales and marketing870,773814,018789,872773,970789,241648,391574,041713,863714,654610,932
General and administrative235,315218,531205,737209,246197,345195,652183,054162,652176,958207,569
Operating income251,025226,270247,35157,30947,298123,51055,969163,607157,800-45,702
Other income (expense), net11,340-13,5821,58318,49861,463-19,353r22,87426,476-21,03210,362
Income before income taxes152,89296,959128,446-30,2229,331-63,5543,003126,91266,366-79,317
Income tax expense55,77884,107-49,362155,49359,90118,903-80,99233,43219,578-7,118
Net income including non-controlling interests97,11412,852177,808-185,715-50,570-82,457r83,99593,48046,788-72,199
Net income to non-controlling interests1,242-2,1004,1262633,7612,772630-1,5723,055-488
Net income95,87214,952173,682-185,978-54,331-85,229r83,36595,05243,733-71,711
Earnings per share, basic3.930.606.64-7.08-2.08-3.28r3.073.091.41-2.29
Earnings per share, diluted3.790.586.43-7.08-2.08-3.28r3.003.001.36-2.29
Weighted average shares, basic24,425,01824,923,79726,151,96826,252,86026,094,84225,996,57227,180,74430,786,34930,948,08131,291,581
Weighted average shares, diluted25,326,61425,636,86527,004,68726,252,86026,094,84225,996,57227,773,28631,662,70532,220,40131,291,581
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton CMPR · research, not advice