| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.40B+3.4% | $3.29B+6.9% | $3.08B+6.7% | $2.89B+12.1% | $2.58B+3.8% | $2.48B-9.8% | $2.75B+6.1% | $2.59B+21.4% | $2.14B |
| Cost of revenue | $803K-2.1% | $820K+73.0% | $474K-100.0% | $1.49B+14.8% | $1.30B+4.1% | $1.25B-10.9% | $1.40B+9.5% | $1.28B+23.4% | $1.04B |
| Technology and development expense | $19.7M-5.5% | $20.9M+60.5% | $13.0M-95.6% | $292.8M+15.7% | $253.1M-0.1% | $253.3M+6.9% | $236.8M-3.6% | $245.8M+1.0% | $243.2M |
| Marketing and selling expense | $9.0M-22.5% | $11.7M+105.2% | $5.7M-99.3% | $789.2M+21.7% | $648.4M+13.0% | $574.0M-19.6% | $713.9M-0.1% | $714.7M+17.0% | $610.9M |
| General and administrative expense | $29.3M-9.0% | $32.2M+57.0% | $20.5M-89.6% | $197.3M+0.9% | $195.7M+6.9% | $183.1M+12.5% | $162.7M-8.1% | $177.0M-14.7% | $207.6M |
| Amortization of acquired intangible assets | $19.1M-39.4% | $31.4M-32.9% | $46.9M-14.0% | $54.5M+1.3% | $53.8M+3.9% | $51.8M-2.8% | $53.3M+6.8% | $49.9M+8.1% | $46.1M |
| Restructuring-related charges | $0 | $0-100.0% | $2.4M-82.1% | $13.6M+728.9% | $1.6M-87.9% | $13.5M+12.4% | $12.1M-20.9% | $15.2M-42.9% | $26.7M |
| Impairment of goodwill | $0 | $0-100.0% | $5.6M | $0 | $0 | — | $7.5M | $0 | — |
| Income from operations | $226.3M-8.5% | $247.4M+331.6% | $57.3M+21.2% | $47.3M-61.7% | $123.5M+120.7% | $56.0M-65.8% | $163.6M+3.7% | $157.8M+445.3% | -$45.7M |
| Other (expense) income, net | -$13.6M-958.0% | $1.6M-91.4% | $18.5M-69.9% | $61.5M+417.6% | -$19.4M-184.6% | $22.9M-13.6% | $26.5M+225.9% | -$21.0M-303.0% | $10.4M |
| Interest expense, net | -$115.2M+3.8% | -$119.8M-6.2% | -$112.8M-13.4% | -$99.4M+16.7% | -$119.4M-57.4% | -$75.8M-20.1% | -$63.2M-19.1% | -$53.0M-20.6% | -$44.0M |
| Loss (gain) on early extinguishment of debt | -$498K+25.2% | -$666K-109.8% | $6.8M | $0+100.0% | -$48.3M | — | $0+100.0% | -$17.4M | $0 |
| Income (loss) before income taxes | -$97.0M+24.5% | -$128.4M-525.0% | $30.2M+223.9% | $9.3M+114.7% | -$63.6M-2216.4% | $3.0M | — | — | -$79.3M |
| Income tax expense (benefit) | $84.1M+270.4% | -$49.4M-131.7% | $155.5M+159.6% | $59.9M+216.9% | $18.9M+123.3% | -$81.0M-342.3% | $33.4M+70.8% | $19.6M+375.0% | -$7.1M |
| Net income (loss) | $12.9M-92.8% | $177.8M+195.7% | -$185.7M-267.2% | -$50.6M+38.7% | -$82.5M-198.2% | $84.0M-10.1% | $93.5M+99.8% | $46.8M+164.8% | -$72.2M |
| Add: Net loss (income) attributable to noncontrolling interests | $2.1M+150.9% | -$4.1M-1468.8% | -$263K+93.0% | -$3.8M-35.7% | -$2.8M-340.0% | -$630K-140.1% | $1.6M+151.5% | -$3.1M-726.0% | $488K |
| Net income (loss) attributable to Cimpress plc | $15.0M-91.4% | $173.7M+193.4% | -$186.0M-242.3% | -$54.3M+36.3% | -$85.2M-202.2% | $83.4M-12.3% | $95.1M+117.3% | $43.7M+161.0% | -$71.7M |
| Basic net income (loss) per share attributable to Cimpress plc | $600.00-91.0% | $6640.00+193.8% | -$7080.00-240.4% | -$2080.00+36.6% | -$3280.00-106940.4% | $3.07-0.6% | $3.09+119.1% | $1.41+161.6% | -$2.29 |
| Diluted net income (loss) per share attributable to Cimpress plc | $580.00-91.0% | $6430.00+190.8% | -$7080.00-240.4% | -$2080.00 | — | $3.00+0.0% | $3.00+120.6% | $1.36+159.4% | -$2.29 |
| Weighted average shares outstanding — basic | 24.92B-4.7% | 26.15B-0.4% | 26.25B+0.6% | 26.09B+0.4% | 26.00B-4.4% | 27.18B-11.7% | 30.79B-0.5% | 30.95B-1.1% | 31.29B |
| Weighted average shares outstanding — diluted | 25.64B-5.1% | 27.00B+2.9% | 26.25B+0.6% | 26.09B | — | 27.77B-12.3% | 31.66B-1.7% | 32.22B+3.0% | 31.29B |
| Share-Based Payment Arrangement | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.