Cimpress plc income statement
In fiscal 2026, Cimpress plc reported revenue of $3.74bn, up 9.8% on the year before, operating income of $251m (a 6.7% margin) and net income of $95.9m, or $3.79 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jun 2010 | 2011Jun 2011 | 2012Jun 2012 | 2013Jun 2013 | 2014Jun 2014 | 2015Jun 2015 | 2016Jun 2016 | 2017Jun 2017 | 2018Jun 2018 | 2019Jun 2019 | 2020Jun 2020 | 2021Jun 2021 | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 670 | 817 | 1,020 | 1,167 | 1,270 | 1,494 | 1,788 | 2,135 | 2,593 | 2,751 | 2,481 | 2,576 | 2,888 | 3,080 | 3,292 | 3,403 | 3,737 | 3,807 |
| Cost of revenue | 240 | 288 | 355 | 400 | 451 | 569 | 774 | 1,037 | 1,280 | 1,401 | 1,249 | 1,300 | 1,493 | 1,641 | 1,695 | 1,786 | 2,007 | 2,072 |
| Gross profit | 430 | 529 | 665 | 767 | 819 | 926 | 1,014 | 1,098 | 1,313 | 1,350 | 1,232 | 1,276 | 1,395 | 1,439 | 1,597 | 1,617 | 1,730 | 1,735 |
| Research and development | 9 | 11 | 20 | 25 | 26 | 31 | 35 | 52 | 41 | 41 | 49 | 49 | 57 | 59 | 63 | 65 | 69 | — |
| Selling and marketing | 217 | 272 | 376 | 446 | 440 | 472 | 509 | 611 | 715 | 714 | 574 | 648 | 789 | 774 | 790 | 814 | 871 | 884 |
| General and administrative | 58 | 71 | 105 | 110 | 117 | 143 | 146 | 208 | 177 | 163 | 183 | 196 | 197 | 209 | 206 | 219 | 235 | 245 |
| Operating income | 77 | 93 | 55 | 46 | 86 | 96 | 78 | −46 | 158 | 164 | 56 | 124 | 47 | 57 | 247 | 226 | 251 | 228 |
| Interest expense | 1 | 0 | 2 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net interest income | — | 0 | −2 | −5 | −8 | −17 | −38 | −44 | −53 | −63 | −76 | −119 | −99 | −113 | −120 | −115 | −106 | −104 |
| Income before tax | 75 | 91 | 56 | 41 | 57 | 100 | 66 | −79 | 66 | 127 | 3 | −64 | 9 | −30 | 128 | 97 | 153 | 134 |
| Income tax | 7 | 9 | 12 | 9 | 11 | 10 | 16 | −7 | 20 | 33 | −81 | 19 | 60 | 155 | −49 | 84 | 56 | 45 |
| Net income | 68 | 82 | 44 | 29 | 44 | 92 | 54 | −72 | 44 | 95 | 83 | −85 | −54 | −186 | 174 | 15 | 96 | 86 |
| Diluted EPS | $1.49 | $1.83 | $1.13 | $0.85 | $1.28 | $2.73 | $1.64 | −$2.29 | $1.36 | $3.00 | $3.00 | −$3.28 | −$2.08 | −$7.08 | $6.43 | $0.58 | $3.79 | $3.40 |
| Diluted shares (average) | 45m | 45m | 39m | 34m | 34m | 34m | 33m | 31m | 32m | 32m | 28m | 26m | 26m | 26m | 27m | 26m | 25m | 25m |
| EBITDA | 121 | 144 | 115 | 110 | 158 | 194 | 210 | 113 | 327 | 337 | 224 | 297 | 223 | 220 | 399 | 367 | 403 | 388 |
| Quarter | 2025 Q2Dec 2024 | 2025 Q3Mar 2025 | 2025 Q4Jun 2025 | 2026 Q1Sept 2025 | 2026 Q2Dec 2025 | 2026 Q3Mar 2026 | 2026 Q4Jun 2026 | 2027 Q1Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 939 | 789 | 869 | 863 | 1,042 | 886 | 945 | 934 |
| Cost of revenue | 489 | 417 | 457 | 460 | 554 | 477 | 515 | 526 |
| Gross profit | 450 | 373 | 413 | 403 | 488 | 409 | 430 | 408 |
| Selling and marketing | 224 | 193 | 193 | 210 | 246 | 209 | 206 | 224 |
| General and administrative | 57 | 51 | 59 | 54 | 60 | 59 | 62 | 63 |
| Operating income | 81 | 41 | 65 | 49 | 88 | 49 | 65 | 26 |
| Net interest income | −29 | −27 | −28 | −28 | −27 | −25 | −25 | −26 |
| Income before tax | 83 | 4 | 13 | 24 | 63 | 26 | 39 | 6 |
| Income tax | 21 | 12 | 42 | 18 | 13 | 12 | 13 | 7 |
| Net income | 61 | −8 | −25 | 8 | 49 | 14 | 25 | −3 |
| Diluted EPS | $2.36 | −$0.33 | −$0.98 | $0.30 | $1.95 | $0.55 | $0.98 | −$0.11 |
| EBITDA | 116 | 75 | 102 | 86 | 125 | 87 | 106 | 70 |
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