← CIMPRESS plc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.8b | $2.1b | $2.6b | $2.8b | $2.5b | $2.6b | $2.9b | $3.1b | $3.3b | $3.4b | |
| Cost of revenue | $775.0m | $1.0b | $1.3b | $1.4b | $1.2b | $1.3b | $1.5b | $1.6b | $1.7b | $1.8b | |
| Income from operations | $78.2m | ($45.7m) | $157.8m | $163.6m | $56.0m | $123.5m | $47.3m | $57.3m | $247.4m | $226.3m | |
| Amortization of acquired intangible assets | $40.6m | $46.1m | $49.9m | $53.3m | $51.8m | $53.8m | $54.5m | $46.9m | $31.4m | $19.1m | |
| Restructuring-related charges | $381k | $26.7m | $15.2m | $12.1m | $13.5m | $1.6m | $13.6m | $43.8m | $423k | $5.5m | |
| Impairment of goodwill | $30.8m | — | $0 | $7.5m | $100.8m | $0 | $0 | $5.6m | $0 | $0 | |
| Loss (gain) on early extinguishment of debt | $0 | $0 | ($17.4m) | $0 | $0 | ($48.3m) | $0 | $6.8m | ($666k) | ($498k) | |
| Income (loss) before income taxes | $66.1m | ($79.3m) | $66.4m | $126.9m | $3.0m | ($56.0m) | $9.3m | ($30.2m) | $128.4m | ($97.0m) | |
| Add: Net loss (income) attributable to noncontrolling interests | ($3.9m) | $488k | ($3.1m) | $1.6m | ($630k) | ($2.8m) | ($3.8m) | ($263k) | ($4.1m) | $2.1m | |
| Net income (loss) | $50.4m | ($72.2m) | $46.8m | $93.5m | $84.0m | ($74.9m) | ($50.6m) | ($185.7m) | $177.8m | $12.9m | |
| Net income (loss) attributable to Cimpress plc | $54.3m | ($71.7m) | $43.7m | $95.1m | $83.4m | ($77.7m) | ($54.3m) | ($186.0m) | $173.7m | $15.0m | |
| Basic net income (loss) per share attributable to Cimpress plc | $2 | ($2) | $1 | $3 | $3 | ($3) | ($2) | ($7) | $7 | $1 | |
| Diluted net income (loss) per share attributable to Cimpress plc | $2 | ($2) | $1 | $3 | $3 | ($3) | ($2) | ($7) | $6 | $1 | |
| Weighted average shares outstanding — basic | 31.7m | 31.3m | 30.9m | 30.8m | 27.2m | 26.0m | 26.1m | 26.3m | 26.2m | 24.9m | |
| Weighted average shares outstanding — diluted | 33.0m | 31.3m | 32.2m | 31.7m | 27.8m | 26.0m | 26.1m | 26.3m | 27.0m | 25.6m | |
| Technology and development expense | $221.0m | $243.2m | $245.8m | $236.8m | $253.3m | $253.1m | $292.8m | $302.3m | $322.0m | $334.0m | |
| Marketing and selling expense | $537.7m | $610.9m | $714.7m | $713.9m | $574.0m | $648.4m | $789.2m | $774.0m | $789.9m | $814.0m | |
| General and administrative expense | $145.4m | $207.6m | $177.0m | $162.7m | $183.1m | $195.7m | $197.3m | $209.2m | $205.7m | $218.5m | |
| Other (expense) income, net | $26.1m | $10.4m | ($21.0m) | $26.5m | $22.9m | ($11.8m) | $61.5m | $18.5m | $1.6m | ($13.6m) | |
| Interest expense, net | ($38.2m) | ($44.0m) | ($53.0m) | ($63.2m) | ($75.8m) | ($119.4m) | ($99.4m) | ($112.8m) | ($119.8m) | ($115.2m) | |
| Income tax expense (benefit) | $15.7m | ($7.1m) | $19.6m | $33.4m | ($81.0m) | $18.9m | $59.9m | $155.5m | ($49.4m) | $84.1m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.