CMPRHIGH SIGNALFINANCIAL10-K

CMPR experienced a dramatic 91% collapse in net income alongside massive increases in interest expense and debt levels, signaling potential financial distress.

The combination of collapsing profitability, 10x increase in interest expense, and 23% debt growth suggests the company is facing severe operational challenges while taking on additional financial leverage. The reduced share buyback activity and increased capital expenditures indicate management is prioritizing investment and debt servicing over shareholder returns, which could signal either financial constraints or a major strategic pivot.

Comparing 2025-08-08 vs 2024-08-09View on EDGAR →
FINANCIAL ANALYSIS

CMPR's financial profile deteriorated significantly with net income plummeting 91% from $173.7M to $15.0M while interest expense exploded from $196K to $1.9M and total debt increased 23% to $1.0B. Despite the earnings collapse, the company increased capital expenditures 62% to $89.0M and reduced share buybacks by half to $77.8M, suggesting either financial constraints or aggressive reinvestment. The company maintained adequate liquidity with cash growing 15% to $234.0M, but the overall picture shows a business under significant financial stress with rising leverage and collapsing profitability.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+854.6%
$196K$1.9M

Interest expense surged 854.6% — significant debt increase or rising rates materially impacting earnings.

Net Income
P&L
-91.4%
$173.7M$15.0M

Net income declined 91.4% — review whether driven by operations, interest costs, or non-recurring items.

Capital Expenditure
Cash Flow
+62.1%
$54.9M$89.0M

Capital expenditure jumped 62.1% — major investment cycle underway; assess returns on deployment.

Share Buybacks
Cash Flow
-50.5%
$157.0M$77.8M

Buyback activity reduced 50.5% — capital being redeployed elsewhere or cash conservation underway.

Total Debt
Balance Sheet
+23.4%
$839.4M$1.0B

Debt rose 23.4% — additional borrowing for investment or operations; monitor coverage ratios.

Inventory
Balance Sheet
+16.3%
$97.0M$112.9M

Inventory built 16.3% — monitor whether demand supports this build or if write-downs may follow.

Operating Cash Flow
Cash Flow
-15%
$350.7M$298.1M

Operating cash flow softened — monitor whether temporary working capital timing or structural deterioration.

Cash & Equivalents
Balance Sheet
+14.8%
$203.8M$234.0M

Cash grew 14.8% — improving liquidity position supports investment and shareholder returns.

Current Liabilities
Balance Sheet
+14.3%
$664.0M$758.7M

Current liabilities rose 14.3% — increased short-term obligations, watch current ratio.

LANGUAGE CHANGES
NEW — 2025-08-08
PRIOR — 2024-08-09
ADDED
As of August 4, 2025, there were 24,481,085 Cimpress plc ordinary shares outstanding.
Changes in and Disagreements with Accountants and Financial Disclosure 95 Item 9A.
This optionality creates healthy pressure on the central teams who provide such services to deliver compelling value to our businesses.
The combination of decentralization for most aspects of how we run Cimpress with a select few shared strategic capabilities in which we invest centrally is intended to engender customer-centric, entrepreneurial and owner mindsets across a wide set of geographies, products and customer types while also enabling significant synergies and knowledge-sharing across Cimpress.
Our Uppermost Financial Objective Our uppermost financial objective is to maximize our intrinsic value per share ( IVPS ).
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REMOVED
As of August 5, 2024, there were 25,066,128 Cimpress plc ordinary shares outstanding.
Changes in and Disagreements with Accountants and Financial Disclosure 97 Item 9A.
This optionality, we believe, creates healthy pressure on the central teams who provide such services to deliver compelling value to our businesses.
Our Uppermost Financial Objective Our uppermost financial objective is to maximize our intrinsic value per share.
We define unlevered free cash flow as adjusted free cash flow plus cash interest payments, partially offset by cash interest received on our cash and marketable securities.
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