Cimpress Income Statement (2009-2026) | CMPR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	635.20M	657.60M	849.72M	657.41M	722.83M	703.41M	845.20M	742.16M	788.85M	757.29M	921.36M	780.59M	832.61M	804.97M	939.16M	789.47M	869.48M	863.28M	1,042.20M	886.21M
Cost of Revenue (Quarter)	323.77M	338.99M	423.94M	347.45M	382.35M	377.74M	455.39M	394.91M	412.59M	398.78M	463.42M	404.67M	428.19M	422.74M	489.26M	416.96M	456.68M	460.48M	554.48M	477.01M
Gross Profit (Quarter)	311.42M	318.61M	425.78M	309.96M	340.48M	325.68M	389.81M	347.26M	376.26M	358.51M	457.94M	375.92M	404.42M	382.23M	449.90M	372.51M	412.80M	402.80M	487.72M	409.20M
Operating items
Amortization - Intangibles (Quarter)	13.55M	13.46M	13.88M	14.18M	12.98M	12.35M	12.36M	11.24M	10.90M	9.89M	9.18M	6.92M	5.46M	5.16M	5.12M	4.52M	4.27M	4.25M	2.88M	2.89M
Research & Development (Quarter)	-425.69M	174.70M	70.27M	194.62M	576.41M	74.47M	77.72M	78.29M	180.66M	74.33M	211.84M	83.79M	194.25M	203.85M	82.88M	193.32M	-286.99M	210.40M	246.16M	208.52M
Selling, General & Administrative (Quarter)	48.50M	46.55M	46.73M	50.89M	53.18M	54.07M	49.79M	52.58M	52.80M	48.34M	48.79M	54.25M	54.35M	51.93M	56.94M	50.55M	59.11M	54.00M	60.20M	58.92M
Restructuring Costs (Quarter)	-0.07M	0.31M	0.31M	3.42M	10.19M	1.82M	11.21M	30.11M	0.61M	-0.33M	0.48M	0.13M	0.15M	0.10M	0.16M	0.47M	4.80M	0.30M	1.30M	2.73M
Operating Expenses (Quarter)	-377.26M	221.55M	117.30M	248.93M	639.77M	130.37M	138.72M	160.98M	234.08M	122.34M	261.12M	138.17M	248.75M	255.88M	139.98M	244.33M	-223.07M	264.69M	307.66M	270.17M
Operating Income (Quarter)	9.03M	16.94M	85.98M	-28.44M	-27.18M	-17.97M	33.58M	-12.20M	53.90M	34.10M	107.68M	39.24M	66.33M	39.34M	80.95M	40.54M	65.44M	48.97M	88.10M	49.17M
EBIT (Quarter)	9.03M	16.94M	85.98M	-28.44M	-27.18M	-17.97M	33.58M	-12.20M	53.90M	34.10M	107.68M	39.24M	66.33M	39.34M	80.95M	40.54M	65.44M	48.97M	88.10M	49.17M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	7.52M	13.17M	12.84M	12.32M	-38.33M		-17.39M	1.38M	7.12M	1.37M	-0.39M		-0.79M	0.18M	31.68M	-9.44M	0.70M	3.45M
Net income details
EBT (Quarter)	-72.21M	4.42M	73.45M	-40.36M	-28.18M	-15.38M	-12.41M	-41.34M	38.90M	12.69M	77.05M	5.43M	33.28M	-3.39M	82.77M	4.12M	13.46M	24.36M	62.83M	26.35M
Tax Provisions (Quarter)	-4.77M	9.38M	17.30M	29.53M	3.69M	9.37M	126.13M	8.47M	11.52M	8.12M	16.80M	10.61M	-84.89M	8.99M	21.15M	12.14M	41.82M	17.84M	13.34M	11.71M
Profit After Tax (Quarter)	-67.44M	-6.70M	54.79M	-69.89M	-26.84M	-25.44M	-140.00M	-49.33M	29.05M	4.55M	58.10M	-5.18M	114.04M	-12.55M	61.06M	-8.24M	-27.42M	7.64M	49.34M	13.84M
Income from Non-Controlling Interests (Quarter)	0.27M	1.74M	1.36M	1.93M	-1.27M	0.70M	1.46M	-0.48M	-1.41M	0.01M	2.15M	-1.20M	3.17M	0.17M	0.56M	0.22M	-3.04M	-1.12M	0.15M	0.80M
Income from Continuing Operations (Quarter)	-67.44M	-4.96M	56.15M	-69.89M	-31.87M	-24.74M	-138.54M	-49.81M	27.38M	4.57M	60.25M	-5.18M	118.17M	-12.38M	61.62M	-8.02M	-28.36M	6.52M	49.49M	14.64M
Consolidated Net Income (Quarter)	-67.44M	-4.96M	56.15M	-69.89M	-31.87M	-24.74M	-138.54M	-49.81M	27.38M	4.57M	60.25M	-5.18M	118.17M	-12.38M	61.62M	-8.02M	-28.36M	6.52M	49.49M	14.64M
Income towards Parent Company (Quarter)	-67.44M	-4.96M	56.15M	-69.89M	-31.87M	-24.74M	-138.54M	-49.81M	27.38M	4.57M	60.25M	-5.18M	118.17M	-12.38M	61.62M	-8.02M	-28.36M	6.52M	49.49M	14.64M
Net Income towards Common Stockholders (Quarter)	-67.44M	-4.96M	56.15M	-69.89M	-31.87M	-24.74M	-138.54M	-49.81M	27.38M	4.57M	60.25M	-5.18M	118.17M	-12.38M	61.62M	-8.02M	-28.36M	6.52M	49.49M	14.64M
Additional items
EPS (Basic) (Quarter)	-2.59	-0.19	2.15	-2.68	-1.22	-0.95	-5.28	-1.90	1.04	0.17	2.26	-0.20	4.52	-0.49	2.47	-0.32	-1.14	0.27	2.01	0.60
EPS (Diluted) (Quarter)	-2.59	-0.19	2.13	-2.68	-1.22	-0.95	-5.28	-1.90	1.04	0.17	2.22	-0.20	4.38	-0.49	2.38	-0.32	-1.11	0.26	1.96	0.58
Shares Outstanding (Quarter)	26.00M	26.07M	26.10M	26.10M	26.09M	26.18M	26.23M	26.27M	26.25M	26.47M	26.61M	26.22M	26.15M	25.17M	24.97M	24.83M	24.92M	24.57M	24.57M	24.26M
Shares Outstanding (Diluted) (Quarter)	26.00M	26.58M	26.40M	26.10M	26.09M	26.18M	26.23M	26.27M	26.25M	27.08M	27.18M	26.22M	27.00M	25.17M	25.91M	24.83M	25.64M	25.05M	25.30M	25.19M
EBITDA (Quarter)	9.03M	16.94M	85.98M	-28.44M	-27.18M	-17.97M	33.58M	-12.20M	53.90M	34.10M	107.68M	39.24M	66.33M	39.34M	80.95M	40.54M	65.44M	48.97M	88.10M	49.17M
Interest Expenses (Quarter)	74.21M	-21.85M	-21.16M	-20.29M	-47.34M	-18.55M	-17.70M	-16.83M	-54.73M	24.24M	-14.30M	-13.43M	-73.46M	35.25M	-21.62M	-20.50M	19.06M	37.48M	-16.80M	-15.57M
Tax Rate (Quarter)	6.61%	212.19%	23.55%	-73.16%	-13.11%	-60.91%	-1,016.27%	-20.50%	29.62%	64.00%	21.80%	195.43%	-255.10%	-265.42%	25.56%	294.47%	310.72%	73.23%	21.23%	44.43%

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Cimpress Income Statement (2009-2026) | CMPR

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Cimpress Income Statement (2009-2026) | CMPR

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