CIMPRESS plc
For the period ended Dec 31, 2024. Filed Jan 31, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2024 · Filed Jan 31, 2025
CMPR$56.52+2.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations for the
CONSOLIDATED STATEMENTS OF OPERATIONS
| Three Months Ended December 31, | Six Months Ended December 31, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Revenue | $939,159 | $921,363 | $1,744,128 | $1,678,657 |
| Cost of revenue (1) | 489,256 | 463,423 | 911,992 | 862,206 |
| Technology and development expense (1) | 82,878 | 79,961 | 164,739 | 154,291 |
| Marketing and selling expense (1) | 223,861 | 211,843 | 427,708 | 404,031 |
| General and administrative expense (1) | 56,936 | 48,793 | 108,868 | 97,134 |
| Amortization of acquired intangible assets | 5,116 | 9,181 | 10,271 | 19,067 |
| Restructuring expense | 163 | 483 | 262 | 149 |
| Income from operations | 80,949 | 107,679 | 120,288 | 141,779 |
| Other income (expense), net | 31,678 | (391) | 20,186 | 6,028 |
| Interest expense, net | (29,165) | (30,588) | (60,580) | (59,788) |
| (Loss) gain on early extinguishment of debt | (696) | 349 | (517) | 1,721 |
| Income before income taxes | 82,766 | 77,049 | 79,377 | 89,740 |
| Income tax expense | 21,151 | 16,795 | 30,146 | 24,917 |
| Net income | 61,615 | 60,254 | 49,231 | 64,823 |
| Add: Net (income) attributable to noncontrolling interests | (558) | (2,149) | (723) | (2,164) |
| Net income attributable to Cimpress plc | $61,057 | $58,105 | $48,508 | $62,659 |
| Basic net income per share attributable to Cimpress plc | $2.45 | $2.18 | $1.94 | $2.36 |
| Diluted net income per share attributable to Cimpress plc | $2.36 | $2.14 | $1.86 | $2.31 |
| Weighted average shares outstanding — basic | 24,965,612 | 26,609,929 | 25,066,729 | 26,539,349 |
| Weighted average shares outstanding — diluted | 25,906,151 | 27,179,073 | 26,145,452 | 27,129,264 |
(1)Share-based compensation expense is allocated as follows:
| Three Months Ended December 31, | Six Months Ended December 31, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Cost of revenue | $208 | $229 | $431 | $396 |
| Technology and development expense | 4,962 | 5,700 | 10,058 | 9,909 |
| Marketing and selling expense | 2,502 | 3,089 | 4,217 | 5,307 |
| General and administrative expense | 6,701 | 8,631 | 15,300 | 14,490 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.