NASDAQ$CMPR

Cimpress Plc · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Solid progress was made on financial, operational, and strategic priorities.

Cimpress' Q1 FY2023 saw a 7% year-over-year revenue increase on a reported basis and 14% on an organic constant-currency basis. Adjusted EBITDA was down year over year due primarily to FY2022 investments in Vista, but was slightly ahead of expectations. Customer demand remains strong.

  • Consolidated revenue grew 7% year over year on a reported basis and 14% on an organic constant-currency basis.
  • Vista's revenue accelerated to double-digit growth for the remainder of the quarter driven by price increases, new product introduction, and higher advertising spend.
  • Adjusted EBITDA was down year over year due primarily to FY2022 investments in Vista.
  • Customer demand picture remains strong across Cimpress.

Headline financials

Total Revenue

$703M

Previous: $658M+7.0%
EPS (adj)

-$0.97

Previous: $0.09-1177.8%
Capital Expenditures

-$11.8M

Previous: -$8.62M-36.3%
Free Cash Flow

-$37.2M

Previous: -$6.3M-490.9%
Net Income

-$25.4M

Previous: $2.33M-1192.4%
Operating Income

-$18M

Previous: $16.9M-206.1%
Gross Profit

$326M

Previous: $319M+2.2%
Cash & Equivalents

$132M

Previous: $193M-31.6%
Total Assets

$2.1B

Previous: $2.18B-4.0%
Stock-Based Comp

$10.6M

Previous: $11M-3.4%

Revenue & EPS history

Cimpress · Revenue · Quarterly

$703M

Q1 2023+7%vs Q1 2022
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Cimpress · $343M total across 4 segments · Q1 2023

  • PrintBrothers
    $133M+5.9%
  • National Pen
    $81.7M+17.9%
  • The Print Group
    $76.8M+5.5%
  • All Other Businesses
    $51.8M+8.3%

Forward guidance

Cimpress continues to expect results for FY2023 and beyond that are in line with the guidance given at the investor day on September 13, 2022.

Tailwinds

  • Customer demand remains strong
  • Actively managing risks
  • Variable costs are kept in line with demand
  • Talent, technology, and data capabilities are strong
  • Scale advantages are in place

Headwinds

  • Long list of uncertainties and risks exist in today's operating environment
  • Possibility of demand picture change
  • Need to act quickly to keep variable costs in line with demand
  • Need to reduce discretionary investment from current levels if necessary
  • Macroeconomic uncertainty, rising input costs and supply chain challenges

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

-0.6%

Avg return

Earnings day

-0.9%

Avg return

5 days after

+1.3%

Avg return

30 days after

49%

33 / 67 earnings

Positive

+24.2%

Q4 2020

Best reaction

-29.1%

Q2 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2026+8.6%+12.8%+21.0%
Q2 2026+0.3%-1.7%-6.2%
Q1 2026+11.1%-1.0%+3.1%
Q3 2025-6.6%-4.6%+5.3%
Q2 2025-5.5%-18.4%-35.2%
Q1 2025-8.7%-2.6%+6.2%
Q4 2024+4.7%-8.8%+8.3%
Q3 2024-3.1%-2.2%-3.2%
Q2 2024+17.2%+15.3%+27.6%
Q1 2024-2.3%-5.5%+14.1%
Q4 2023+6.3%+8.5%-2.1%
Q3 2023+20.1%+17.2%+13.0%
Q2 2023-9.3%-6.2%+0.3%
Q1 2023-16.0%+1.4%+21.7%
Q4 2022+14.2%+13.6%+5.9%
Q3 2022-7.7%-9.6%-20.9%
Q2 2022-6.6%-6.5%-13.5%
Q1 2022-1.3%+2.0%-12.6%
Q4 2021-9.9%-10.6%-18.7%
Q3 2021+0.2%+2.3%+3.5%
Q2 2021+6.4%-10.9%-4.0%
Q1 2021-3.1%-2.2%+18.5%
Q4 2020+24.2%+17.9%+15.1%
Q3 2020+4.5%+3.6%+13.4%
Q2 2020-3.9%-3.4%-0.5%
Q1 2020+1.6%+7.8%-1.4%
Q4 2019+8.8%+7.9%+20.7%
Q3 2019-5.1%-4.3%-3.2%
Q2 2019-29.1%-29.8%-29.7%
Q1 2019-10.4%-10.4%-3.1%
Q4 2018-2.2%+0.5%-4.2%
Q3 2018-1.3%-2.9%-1.9%
Q2 2018+16.5%+21.8%+22.5%
Q1 2018+7.7%+8.9%+11.8%
Q4 2017-5.1%-3.9%-2.0%
Q3 2017-1.3%-3.8%+4.5%
Q2 2017-11.5%-12.5%-14.9%
Q1 2017-13.0%-13.0%-9.5%
Q4 2016-2.8%-0.5%+2.4%
Q3 2016-6.9%
Q2 2016+4.2%
Q1 2016+2.9%
Q4 2015-16.3%
Q3 2015+1.3%
Q2 2015+10.1%
Q1 2015+2.8%
Q4 2014+1.3%
Q3 2014-27.8%
Q2 2014-4.1%
Q1 2014+2.7%
Q4 2013-3.1%
Q3 2013+1.2%
Q2 2013-8.8%
Q1 2013-0.7%
Q4 2012+5.4%
Q3 2012-12.8%
Q2 2012+8.2%
Q1 2012-7.1%
Q4 2009-5.5%
Q4 2011-5.5%
Q3 2010+1.4%
Q3 2011+1.4%
Q2 2011+7.9%
Q1 2010+4.9%
Q1 2011+4.9%
Q4 2010+4.9%
Q2 2010+4.9%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro