CIMPRESS plc (CMPR)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 06-30. Amounts in USD.

Revenue Annual

0 1.5B 3B 4.5B FY09: 515.8M FY10: 670M FY11: 817M FY12: 1B FY13: 1.2B FY14: 1.3B FY15: 1.5B FY16: 1.8B FY17: 2.1B FY18: 2.6B FY19: 2.8B FY20: 2.5B FY21: 2.6B FY22: 2.9B FY23: 3.1B FY24: 3.3B FY25: 3.4B FY26: 3.7B FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Gross Profit Annual

0 600M 1.2B 1.8B FY09: 323.9M FY10: 429.8M FY11: 529.2M FY12: 665.1M FY13: 767.2M FY14: 819.1M FY15: 925.6M FY16: 1B FY17: 1.1B FY18: 1.3B FY19: 1.3B FY20: 1.2B FY21: 1.3B FY22: 1.4B FY23: 1.4B FY24: 1.6B FY25: 1.6B FY26: 1.7B FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Annual

-90M 0 90M 180M 270M FY09: 61.6M FY10: 76.8M FY11: 93.1M FY12: 55.2M FY13: 46.1M FY14: 85.9M FY15: 96.3M FY16: 78.2M FY17: -45.7M FY18: 157.8M FY19: 163.6M FY20: 56M FY21: 123.5M FY22: 47.3M FY23: 57.3M FY24: 247.4M FY25: 226.3M FY26: 251M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Net Income Annual

-210M -140M -70M 0 70M 140M 210M FY09: 55.7M FY10: 67.7M FY11: 82.1M FY12: 44M FY13: 29.4M FY14: 43.7M FY15: 92.2M FY16: 54.3M FY17: -71.7M FY18: 43.7M FY19: 95.1M FY20: 83.4M FY21: -85.2M FY22: -54.3M FY23: -186M FY24: 173.7M FY25: 15M FY26: 95.9M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Cost of Revenue Annual

0 700M 1.4B 2.1B FY09: 191.9M FY10: 240.2M FY11: 287.8M FY12: 355.2M FY13: 400.3M FY14: 451.1M FY15: 568.6M FY16: 773.6M FY17: 1B FY18: 1.3B FY19: 1.4B FY20: 1.2B FY21: 1.3B FY22: 1.5B FY23: 1.6B FY24: 1.7B FY25: 1.8B FY26: 2B FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating Cash Flow Annual

0 150M 300M 450M FY09: 120.1M FY10: 153.7M FY11: 162.6M FY12: 140.6M FY13: 140M FY14: 153.7M FY15: 242M FY16: 247.4M FY17: 156.7M FY18: 192.3M FY19: 331.1M FY20: 338.4M FY21: 265.2M FY22: 219.5M FY23: 130.3M FY24: 350.7M FY25: 298.1M FY26: 283.7M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Free Cash Flow Annual

0 150M 300M 450M FY09: 43.8M FY10: 52.4M FY11: 125.2M FY12: 94.2M FY13: 61M FY14: 81.6M FY15: 166.2M FY16: 166.9M FY17: 82.6M FY18: 131.4M FY19: 260.5M FY20: 288M FY21: 226.7M FY22: 165.5M FY23: 76.5M FY24: 295.8M FY25: 209M FY26: 183.5M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 20M 40M 60M FY09: 44.6M FY10: 45.3M FY11: 45M FY12: 39M FY13: 34.5M FY14: 34.2M FY15: 33.8M FY16: 33M FY17: 31.3M FY18: 32.2M FY19: 31.7M FY20: 27.8M FY21: 26M FY22: 26.1M FY23: 26.3M FY24: 27M FY25: 25.6M FY26: 25.3M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-10.50 -7.00 -3.50 0.00 3.50 7.00 10.50 Q4 '10: 1.49 Q1 '11: 1.44 Q2 '11: 1.60 Q3 '11: 1.76 Q4 '11: 1.82 Q1 '12: 1.77 Q2 '12: 1.84 Q3 '12: 1.34 Q4 '12: 1.12 Q1 '13: 0.88 Q2 '13: 0.72 Q3 '13: 0.88 Q4 '13: 0.85 Q1 '14: 0.91 Q2 '14: 1.43 Q3 '14: 1.30 Q4 '14: 1.26 Q1 '15: 1.96 Q2 '15: 2.67 Q3 '15: 2.88 Q4 '15: 2.74 Q1 '16: 2.35 Q2 '16: 2.27 Q3 '16: 0.98 Q4 '16: 1.60 Q1 '17: 0.36 Q2 '17: -0.38 Q3 '17: -0.72 Q4 '17: -2.34 Q1 '18: -0.70 Q2 '18: -0.84 Q3 '18: 0.47 Q4 '18: 1.34 Q1 '19: 0.15 Q2 '19: 1.39 Q3 '19: 1.67 Q4 '19: 3.00 Q1 '20: 4.13 Q2 '20: 8.77 Q3 '20: 5.30 Q4 '20: 2.59 Q1 '21: 1.52 Q2 '21: -4.07 Q3 '21: -2.31 Q4 '21: -3.30 Q1 '22: -3.15 Q2 '22: -2.29 Q3 '22: -3.54 Q4 '22: -2.10 Q1 '23: -2.81 Q2 '23: -10.23 Q3 '23: -9.36 Q4 '23: -7.08 Q1 '24: -5.94 Q2 '24: 1.54 Q3 '24: 3.27 Q4 '24: 6.43 Q1 '25: 5.76 Q2 '25: 5.98 Q3 '25: 5.80 Q4 '25: 0.58 Q1 '26: 1.38 Q2 '26: 0.97 Q3 '26: 1.85 Q4 '26: 3.78 Q1 '11 Q2 '13 Q3 '15 Q4 '17 Q1 '20 Q2 '22 Q3 '24 Q4 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.