Cimpress Income Statement (2009-2025) | CMPR

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	573.36M	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
Cost of Revenue (Quarter)	296.53M	323.77M	338.99M	208.62M	194.62M	914.79M	200.93M	205.15M	187.23M	1,047.31M	192.19M	211.84M	191.59M	-477.00M	203.85M	489.26M	416.96M	192.99M	460.48M	554.48M
Gross Profit (Quarter)	276.83M	311.42M	318.61M	641.10M	462.79M	-191.97M	502.49M	640.05M	554.93M	-258.47M	565.11M	709.52M	589.00M	1,309.61M	601.12M	449.90M	372.51M	676.49M	402.80M	487.72M
Operating items
Amortization - Intangibles (Quarter)	13.51M	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
Research & Development (Quarter)	62.57M	66.96M	67.28M	70.27M	75.29M	80.01M	74.47M	77.72M	78.29M	71.77M	74.33M	79.96M	83.79M	83.89M	81.86M	82.88M	83.11M	86.18M	84.89M	89.08M
Selling, General & Administrative (Quarter)	62.36M	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
Restructuring Costs (Quarter)	-0.38M	-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
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	124.55M	115.39M	114.13M	117.30M	129.60M	143.38M	130.37M	138.72M	160.98M	125.19M	122.34M	129.24M	138.17M	138.38M	133.89M	139.98M	134.13M	150.10M	139.18M	150.58M
Operating Income (Quarter)	-15.70M	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
EBIT (Quarter)	-15.70M	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
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	9.79M	7.52M	13.17M	12.84M	12.32M	23.13M		-17.39M	1.38M	-4.62M	6.42M	0.35M		-2.39M	0.18M	31.68M	0.02M	0.70M	3.45M
Non Operating Income (Quarter)	9.79M	7.52M	13.17M	12.84M	12.32M	23.13M	27.40M	-17.39M	1.38M	7.12M	6.42M	-0.39M	-3.65M	-0.79M	-11.49M	31.68M	-9.44M	-24.33M	3.45M	1.73M
Net income details
EBT (Quarter)	-34.91M	-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
Tax Provisions (Quarter)	3.93M	-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
Profit After Tax (Quarter)	-38.84M	-67.71M	-6.70M	54.79M	-69.89M	-30.61M	-25.44M	-140.00M	-49.81M	27.38M	4.55M	58.10M	-5.18M	118.17M	-12.55M	61.06M	-8.24M	-26.26M	7.64M	49.34M
Equity Income (Quarter)
Net Income - Minority (Quarter)	-64.25M	-71.12M
Income from Non-Controlling Interests (Quarter)	0.21M	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
Income from Continuing Operations (Quarter)	-38.84M	-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
Consolidated Net Income (Quarter)	-38.84M	-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
Income towards Parent Company (Quarter)	-103.09M	-138.56M	-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
Net Income towards Common Stockholders (Quarter)	-103.09M	-138.56M	-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
Additional items
EPS (Basic) (Quarter)	-1.50	-2.61	-0.26	2.10	-2.75	-1.17	-0.97	-5.34	-1.88	1.11	0.17	2.18	-0.15	4.42	-0.50	2.45	-0.33	-1.01	0.31	2.01
EPS (Weighted Average and Diluted) (Quarter)	-1.50	-2.61	-0.26	2.08	-2.75	-1.17	-0.97	-5.34	-1.88	1.11	0.17	2.14	-0.15	4.27	-0.50	2.36	-0.33	-0.98	0.30	1.95
Shares Outstanding (Weighted Average) (Quarter)	26.00M	26.00M	26.07M	26.10M	26.10M	26.09M	26.18M	26.21M	26.23M	26.25M	26.47M	26.54M	26.22M	26.15M	25.17M	24.97M	24.83M	24.92M	24.57M	24.57M
Shares Outstanding (Diluted Average) (Quarter)	25.98M	26.00M	26.58M	26.49M	26.10M	26.09M	26.18M	26.23M	26.23M	26.25M	27.08M	27.18M	27.14M	27.00M	25.17M	26.15M	25.84M	25.64M	25.05M	25.30M
EBITDA (Quarter)	-15.70M	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
Interest Expenses (Quarter)
Tax Rate (Quarter)	-11.25%	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%

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Cimpress Income Statement (2009-2025) | CMPR

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