Reported Q: Q4 2024 Rev YoY: +5.6% EPS YoY: +317.4% Move: +1.76%
Cimpress plc
CMPR
$76.97 1.76%
Exchange NASDAQ Sector Communication Services Industry Advertising Agencies
Q4 2024
Published: Aug 9, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for CMPR

Reported

Report Date

Aug 9, 2024

Quarter Q4 2024

Revenue

832.61M

YoY: +5.6%

EPS

4.33

YoY: +317.4%

Market Move

+1.76%

Previous quarter: N/A

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Earnings Highlights

  • Revenue of $832.61M up 5.6% year-over-year
  • EPS of $4.33 increased by 317.4% from previous year
  • Gross margin of 47.9%
  • Net income of 115.00M
  • "In Q4, consolidated revenue grew 6% on both a reported basis and organic constant currency basis." - Sean Quinn
CMPR
Company CMPR

Executive Summary

Cimpress reported a solid finish to fiscal 2024 with a resilient top-line and a material improvement in profitability metrics, underpinned by Vista’s ongoing growth in high-value customers and steady customer cohort expansion. In Q4 2024, revenue reached $832.6 million, up 6% year over year (YoY) and 6.7% quarter over quarter (QoQ) on a reported basis, while adjusted EBITDA for the quarter rose to $119 million (GAAP EBITDA was $102.1 million). For the full year, Cimpress delivered revenue growth of 7% on a reported basis and just over 5% in organic constant currency, with adjusted EBITDA increasing by $129 million year over year to $469 million, translating to an EBITDA margin of 14.2% for the year—an improvement of more than 300 basis points driven by revenue growth, gross margin expansion, and ongoing cost reductions. Free cash flow benefited from strong profitability and favorable working capital, delivering $261 million for the year and $117 million in Q4. Management emphasized disciplined capital allocation, including completing $157 million of stock repurchases in fiscal 2024 (7% reduction in shares outstanding) and finishing the quarter with net leverage just under 3.0x (TTM EBITDA). The company signaled a positive, unchanged multi-year outlook with mid-single-digit organic constant currency revenue growth and EBITDA outpacing revenue growth, along with a medium-term target of converting 45-50% of EBITDA to adjusted free cash flow. The quarter also featured strategic CapEx to fortify manufacturing and supply-chain advantages, consistent with Cimpress’ objective to sustain its mass-customization leadership across its Vista-based ecosystem. A nuanced balance-sheet position remains a consideration, with total liabilities exceeding assets and negative stockholders’ equity, underscoring the importance of leverage management and ongoing liquidity discipline in a highly cash-generative, capital-intensive business.

Key Performance Indicators

Revenue
Increasing
832.61M
QoQ: 6.66% | YoY: 5.55%
Gross Profit
Increasing
398.97M
47.92% margin
QoQ: 6.13% | YoY: 6.04%
Operating Income
Increasing
66.48M
QoQ: 69.43% | YoY: 23.35%
Net Income
Increasing
115.00M
QoQ: 2 990.93% | YoY: 299.46%
EPS
Increasing
4.55
QoQ: 3 133.33% | YoY: 317.43%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2026 863.28 0.30 +3.7% View
Q3 2025 789.47 -0.33 +1.1% View
Q2 2025 939.16 2.36 +1.9% View
Q1 2025 804.97 -0.50 +6.3% View
Q4 2024 832.61 4.33 +5.6% View