Communication Services - Advertising Agencies - NASDAQ - IE
$ 77.4
-3.83 %
$ 1.95 B
Market Cap
13.44
P/E
INCOME STATEMENT
3.29 B
REVENUE
247 M
OPERATING INCOME
174 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Cimpress plc
| Revenue | 3.29 B |
| Cost Of Revenue | 1.7 B |
| Gross Profit | 1.6 B |
| Operating Expenses | 1.32 B |
| Operating Income | 247 M |
| Other Expenses | 73.7 M |
| Net Income | 174 M |
Income Statement
Millions
| Jun-2024 | Jun-2023 | Jun-2022 | Jun-2021 | Jun-2020 | Jun-2019 | Jun-2018 | Jun-2017 | Jun-2016 | Jun-2015 | Jun-2014 | Jun-2013 | Jun-2012 | Jun-2011 | Jun-2010 | Jun-2009 | Jun-2008 | Jun-2007 | Jun-2006 | Jun-2005 | Jun-2004 | Jun-2003 | Jun-2002 | Jun-2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||
| Revenue | 3 291.9 | 3 079.6 | 2 887.6 | 2 592.5 | 2 481.4 | 2 751.1 | 2 592.5 | 2 135.4 | 1 788.0 | 1 494.2 | 1 270.2 | 1 167.5 | 1 020.3 | 817.0 | 670.0 | 515.8 | 400.7 | 255.9 | 152.1 | 90.9 | 58.8 | 35.4 | 16.9 | 6.1 |
| GROSS PROFIT | ||||||||||||||||||||||||
| Cost Of Revenue | 1 695.1 | 1 640.6 | 1 492.7 | 1 316.4 | 1 248.9 | 1 401.3 | 1 279.8 | 1 037.0 | 775.0 | 568.6 | 451.1 | 400.3 | 355.2 | 287.8 | 240.2 | 191.9 | 154.1 | 90.0 | 49.9 | 36.5 | 23.8 | 15.0 | 7.8 | 3.8 |
| Gross Profit | 1 596.8 | 1 439.0 | 1 394.8 | 1 276.1 | 1 232.5 | 1 349.7 | 1 312.7 | 1 098.4 | 1 013.0 | 925.6 | 819.1 | 767.2 | 665.1 | 529.2 | 429.8 | 323.9 | 246.5 | 166.0 | 102.3 | 54.4 | 34.9 | 20.4 | 9.0 | 2.3 |
| OPERATING INCOME | ||||||||||||||||||||||||
| Operating Expenses | 1 317.6 | 1 332.3 | 1 333.9 | 1 150.9 | 1 062.1 | 1 166.6 | 1 187.3 | 1 107.9 | 904.0 | 829.3 | 733.2 | 721.1 | 609.9 | 436.1 | 353.0 | 262.3 | 205.4 | 138.8 | 83.4 | 70.0 | 31.6 | 19.3 | 9.0 | 9.7 |
| Selling, General and Administrative Expenses | 995.6 | 983.2 | 986.6 | 844.0 | 757.1 | 876.5 | 891.6 | 818.5 | 683.0 | 634.9 | 556.9 | 556.2 | 480.7 | 342.5 | 274.6 | 201.4 | 160.5 | 111.6 | 67.8 | 38.2 | 23.1 | 14.4 | 6.7 | 7.5 |
| Research and Development Expenses | 322.0 | 302.3 | 292.8 | 253.1 | 253.3 | 236.8 | 245.8 | 243.2 | 221.0 | 194.4 | 176.3 | 164.9 | 129.2 | 93.6 | 78.4 | 60.9 | 44.8 | 27.2 | 15.6 | 10.8 | 8.5 | 4.9 | 2.2 | 2.2 |
| Operating Income | 247.4 | 57.3 | 64.0 | 123.5 | 170.4 | 163.6 | 157.8 | (45.7) | 78.2 | 96.3 | 85.9 | 46.1 | 55.2 | 93.1 | 76.8 | 61.6 | 41.2 | 27.2 | 18.9 | (15.7) | 3.3 | 1.1 | 91 K | (7.3) |
| PRE-TAX INCOME | ||||||||||||||||||||||||
| Interest Income Expense | 119.8 | 112.8 | 99.4 | 119.4 | 75.8 | 63.2 | 53.0 | 44.0 | 38.2 | 16.7 | 7.7 | 5.3 | 1.9 | 0.2 | 0.8 | 1.4 | 1.7 | 1.8 | 1.3 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (118.9) | (87.5) | (38.0) | (187.1) | (53.0) | (36.7) | (91.4) | (33.6) | (12.1) | 3.4 | (29.3) | (5.4) | 0.7 | (2.0) | (1.8) | (0.5) | 2.9 | 2.8 | 1.2 | (0.5) | 36 K | 96 K | 19 K | (4.7) |
| Pre-Tax Income | 128.4 | (30.2) | 9.3 | (56.0) | 3.0 | 126.9 | 66.4 | (79.3) | 66.1 | 99.8 | 56.6 | 40.7 | 55.8 | 91.1 | 75.0 | 61.1 | 44.1 | 30.0 | 20.0 | (16.1) | 3.3 | 1.2 | 0.1 | (12.0) |
| NET INCOME | ||||||||||||||||||||||||
| Tax Provision | (49.4) | 155.5 | 59.9 | 18.9 | (81.0) | 33.4 | 19.6 | (7.1) | 15.7 | 10.4 | 10.6 | 9.4 | 11.9 | 9.0 | 7.3 | 5.4 | 4.3 | 2.9 | 0.8 | 84 K | (0.1) | (0.7) | 0 | 2.3 |
| Net Income | 173.7 | (186.0) | (50.6) | (74.9) | 83.4 | 95.1 | 43.7 | (71.7) | 54.3 | 92.2 | 43.7 | 29.4 | 44.0 | 82.1 | 67.7 | 55.7 | 39.8 | 27.1 | 19.2 | (16.2) | 3.4 | 0.5 | 0.1 | (12.0) |
| 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 | 0.0407 | 0.02 | 1.13 |