Cimpress plc (CMPR)
Income statement / Yearly
Jun'19Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11Jun'10Jun'09
Revenues

2,751,076

2,592,541

2,135,405

1,788,044

1,494,206

1,270,236

1,167,478

1,020,269

817,009

670,035

515,826

Cost of revenue (1)

1,401,344

1,279,799

1,036,975

773,640

568,572

451,093

400,293

355,205

287,806

240,195

191,944

Technology and development expense (1)

236,797

245,758

243,230

210,080

186,770

176,344

164,859

129,162

93,626

78,387

60,921

Selling and Marketing Expense

713,863

714,654

610,932

508,502

472,079

440,311

446,116

375,538

271,838

216,574

159,143

General and administrative expense (1)

162,652

176,958

207,569

145,844

142,996

116,574

110,086

105,190

70,659

58,031

42,236

Amortization of acquired intangible assets

53,256

49,881

46,145

40,563

24,263

-

-

-

-

-

-

Restructuring Charges

12,054

15,236

26,700

381

3,202

-

-

-

-

-

-

Gain (Loss) on Disposition of Stock in Subsidiary

0

47,545

0

0

-

-

-

-

-

-

-

Impairment of goodwill and acquired intangible assets

7,503

0

9,556

30,841

0

0

-

-

-

-

-

Operating Income (Loss)

163,607

157,800

-45,702

78,193

96,324

85,914

46,124

55,174

93,080

76,848

61,582

Interest income

-

-

-

-

-

-

-

-

-

441

1,725

Other income (expense), net

26,476

-21,032

10,362

26,098

20,134

-21,630

-63

2,350

-2,197

1,491

-803

Interest Income (Expense), Net

-63,171

-53,043

-43,977

-38,196

-16,705

-7,674

-5,329

-1,679

239

784

1,401

Loss on early extinguishment of debt

0

-17,359

0

0

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

126,912

66,366

-79,317

66,095

99,753

56,610

40,732

55,845

91,122

75,014

61,103

Income tax expense (benefit)

33,432

19,578

-7,118

15,684

10,441

10,590

9,387

11,851

9,013

7,273

5,417

Loss in equity interests

-

-

-

-

-

-2,704

-1,910

0

0

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

93,480

46,788

-72,199

50,411

89,312

43,316

29,435

43,994

-

-

-

Add: Net (income) loss attributable to noncontrolling interest

-1,572

3,055

-488

-3,938

-2,900

380

0

0

-

-

-

Net (loss) income attributable to Cimpress plc

95,052

43,733

-71,711

54,349

92,212

43,696

29,435

43,994

82,109

67,741

55,686

Basic net (loss) income per share attributable to Cimpress plc

3.09

1.41

-2.29

1.72

2.82

1.33

0.89

1.16

1.89

1.56

1.29

Diluted net (loss) income per share attributable to Cimpress plc

3.00

1.36

-2.29

1.64

2.73

1.28

0.85

1.13

1.83

1.49

1.25

Weighted average shares outstanding — basic

30,786

30,948

31,291

31,656

32,644

32,873

33,209

37,813

43,431

43,365

43,330

Weighted average shares outstanding — diluted

31,662

32,220

31,291

33,049

33,816

34,239

34,472

38,953

44,951

45,336

44,634

Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Share-based compensation expense

21,716

50,466

48,627

23,772

24,075

27,786

32,928

25,413

21,677

22,380

19,473

Restructuring Charges
Restructuring Charges

-

-

26,700

-

-

-

-

-

-

-

-

Share-based compensation expense

-

-

6,257

-

-

-

-

-

-

-

-

Cost of revenue
Share-based compensation expense

455

361

289

-

-

-

-

-

-

-

-

Technology and development expense
Share-based compensation expense

3,765

10,580

8,724

-

-

-

-

-

-

-

-

Marketing and selling expense
Share-based compensation expense

1,193

6,683

4,857

-

-

-

-

-

-

-

-

General and administrative expense
Share-based compensation expense

12,882

31,515

28,500

-

-

-

-

-

-

-

-