Cimpress plc
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.74B | $3.40B | $3.29B | $3.08B | $2.89B | $2.58B | $2.48B | $2.75B |
| Cost of Revenue | $2.01B | $1.79B | $1.70B | $1.64B | $1.49B | $1.30B | $1.25B | $1.40B |
| Gross Profit | $1.73B | $1.62B | $1.60B | $1.44B | $1.39B | $1.28B | $1.23B | $1.35B |
| Gross Margin | 46.3% | 47.5% | 48.5% | 46.7% | 48.3% | 49.5% | 49.7% | 49.1% |
| Operating Expenses | ||||||||
| Research & Development | $68.6M | $65.0M | $62.7M | $58.8M | $57.0M | $49.3M | $49.2M | $41.0M |
| SG&A Expense | $235.3M | $218.5M | $205.7M | $209.2M | $197.3M | $195.7M | $183.1M | $162.7M |
| Operating Income | $251.0M | $226.3M | $247.4M | $57.3M | $47.3M | $123.5M | $56.0M | $163.6M |
| Operating Margin | 6.7% | 6.6% | 7.5% | 1.9% | 1.6% | 4.8% | 2.3% | 5.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $152.9M | $97.0M | $128.4M | $-30.2M | $9.3M | $-63.6M | $3.0M | $126.9M |
| Income Tax Expense | $55.8M | $84.1M | $-49.4M | $155.5M | $59.9M | $18.9M | $-81.0M | $33.4M |
| Net Income | $95.9M | $15.0M | $173.7M | $-186.0M | $-54.3M | $-85.2M | $83.4M | $95.1M |
| Net Margin | 2.6% | 0.4% | 5.3% | -6.0% | -1.9% | -3.3% | 3.4% | 3.5% |
| EPS (Basic) | $3.93 | $0.60 | $6.64 | $-7.08 | $-2.08 | $-3.28 | $3.07 | $3.09 |
| EPS (Diluted) | $3.79 | $0.58 | $6.43 | $-7.08 | $-2.08 | $-3.28 | $3.00 | $3.00 |
| Shares Outstanding (Basic) | 24.4M | 24.9M | 26.2M | 26.3M | 26.1M | 26.0M | 27.2M | 30.8M |
| Shares Outstanding (Diluted) | 25.3M | 25.6M | 27.0M | 26.3M | 26.1M | 26.0M | 27.8M | 31.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |