Cimpress plc
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.59B | $2.14B | $1.79B | $1.49B | $1.27B | $1.17B | $1.02B | $817.0M |
| Cost of Revenue | $1.28B | $1.04B | $773.6M | $568.6M | $451.1M | $400.3M | $355.2M | $287.8M |
| Gross Profit | $1.31B | $1.10B | $1.01B | $925.6M | $819.1M | $767.2M | $665.1M | $529.2M |
| Gross Margin | 50.6% | 51.4% | 56.7% | 61.9% | 64.5% | 65.7% | 65.2% | 64.8% |
| Operating Expenses | ||||||||
| Research & Development | $41.5M | $51.8M | $35.4M | $30.8M | $26.4M | $24.7M | $19.7M | $11.1M |
| SG&A Expense | $177.0M | $207.6M | $145.8M | $143.0M | $116.6M | $110.1M | $105.2M | $70.7M |
| Operating Income | $157.8M | $-45.7M | $78.2M | $96.3M | $85.9M | $46.1M | $55.2M | $93.1M |
| Operating Margin | 6.1% | -2.1% | 4.4% | 6.4% | 6.8% | 4.0% | 5.4% | 11.4% |
| Interest Expense | — | — | — | — | — | — | $1.9M | $196.0K |
| Pretax Income | $66.4M | $-79.3M | $66.1M | $99.8M | $56.6M | $40.7M | $55.8M | $91.1M |
| Income Tax Expense | $19.6M | $-7.1M | $15.7M | $10.4M | $10.6M | $9.4M | $11.9M | $9.0M |
| Net Income | $43.7M | $-71.7M | $54.3M | $92.2M | $43.7M | $29.4M | $44.0M | $82.1M |
| Net Margin | 1.7% | -3.4% | 3.0% | 6.2% | 3.4% | 2.5% | 4.3% | 10.0% |
| EPS (Basic) | $1.41 | $-2.29 | $1.72 | $2.82 | $1.33 | $0.89 | $1.16 | $1.89 |
| EPS (Diluted) | $1.36 | $-2.29 | $1.64 | $2.73 | $1.28 | $0.85 | $1.13 | $1.83 |
| Shares Outstanding (Basic) | 30.9M | 31.3M | 31.7M | 32.6M | 32.9M | 33.2M | 37.8M | 43.4M |
| Shares Outstanding (Diluted) | 32.2M | 31.3M | 33.0M | 33.8M | 34.2M | 34.5M | 39.0M | 45.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |