Reported Q: Q1 2025 Rev YoY: +6.3% EPS YoY: -394.1% Move: -1.94%
Cimpress plc
CMPR
$72.18 -1.94%
Exchange NASDAQ Sector Communication Services Industry Advertising Agencies
Q1 2025
Published: Oct 31, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for CMPR

Reported

Report Date

Oct 31, 2024

Quarter Q1 2025

Revenue

804.97M

YoY: +6.3%

EPS

-0.50

YoY: -394.1%

Market Move

-1.94%

Previous quarter: Q4 2024

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Earnings Highlights

  • Revenue of $804.97M up 6.3% year-over-year
  • EPS of $-0.50 decreased by 394.1% from previous year
  • Gross margin of 46.8%
  • Net income of -12.55M
  • "“we’re confident in continuing at a similar level of growth investment, as we had in fiscal '23 and fiscal '24, because of the strong performance we've demonstrated in terms of customer value improvements, competitive advantage enhancements and financial results.”" - Robert Keane, Founder, Chairman and CEO
CMPR
Company CMPR

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Executive Summary

Cimpress reported a solid start to fiscal 2025 with consolidated revenue of $804.97 million in Q1, up 6% year over year, driven primarily by Vista’s 8% organic constant-currency growth and strength in Europe, offset by a modest pressure from Business Cards in North America. However, profitability showed structural pressure in the quarter: adjusted EBITDA declined modestly year over year, while reported EBITDA was $63.57 million and operating income was $39.34 million, with net income turning negative at $(12.55) million and basic/fully diluted EPS at $(0.50). Management attributed the profitability drag largely to higher advertising spend (Vista advertising up ~12% YoY) and a higher cadence of operating expenses in the seasonally lighter Q1, plus currency headwinds of roughly $1 million that dampened margins. The company reiterated its multi-year growth framework, emphasizing continued investments in technology, product development, and go-to-market capabilities, funded within a leverage framework that targets net leverage of about 2.75x by year‑end and a path to deleveraging after substantial balance sheet optimization.

Management underscored three near-term catalysts: (1) sustained Vista momentum and selective growth investments that are expected to translate into higher revenue and adjusted free cash flow over the medium term; (2) cross‑Cimpress fulfillment (e.g., shifting North American volume from Vista to BuildASign) to capture cost synergies and free capacity for growth initiatives; and (3) a disciplined capital allocation stance that balances meaningful share repurchases with capital investments, all within a clearly communicated leverage policy. The Q1 commentary also highlighted the holiday season dynamics (five fewer selling days between Thanksgiving and Christmas) and macro headwinds (U.S. election cadence) as factors that could dampen near-term year-over-year comparisons, even as the company maintains its longer-term growth trajectory. Overall, the QQ1 results reflect a company navigating a large, fragmented market with a strategy focused on higher-value product categories, improved customer experience, and ongoing efficiency gains, while managing leverage and liquidity in a volatile macro environment.

Key Performance Indicators

Revenue
Increasing
804.97M
QoQ: -3.32% | YoY: 6.30%
Gross Profit
Increasing
377.08M
46.84% margin
QoQ: -5.49% | YoY: 5.18%
Operating Income
Increasing
39.34M
QoQ: -40.83% | YoY: 15.36%
Net Income
Decreasing
-12.55M
QoQ: -110.91% | YoY: -375.56%
EPS
Decreasing
-0.50
QoQ: -110.99% | YoY: -394.12%

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