Filing Flows › Cimpress (CMPR) › Q1 FY27 › vs Q1 FY26
Cimpress (CMPR) Q1 FY27 vs Q1 FY26 (year over year)
Cimpress's revenue rose $70.8M (+8%) from $863M in Q1 FY26 to $934M in Q1 FY27. The biggest changes: PrintBrothers +$51.0M (+28%); The Print Group +$8.2M (+10%); All Other Businesses +$6.9M (+14%).
Cimpress, Q1 FY27: revenue $934M (+8% year over year), operating margin 2.8%, net loss $991K, operating cash flow $28.9M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Free cash flow margin | 0.7% | -0.1% | +0.8 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Vista | $459M | $453M | $5.8M | +1% |
| PrintBrothers | $232M | $181M | $51.0M | +28% |
| The Print Group | $94.4M | $86.2M | $8.2M | +10% |
| National Pen | $90.9M | $92.0M | −$1.1M | -1% |
| All Other Businesses | $57.1M | $50.2M | $6.9M | +14% |
| Revenue | $934M | $863M | $70.8M | +8% |
| Net loss | $991K | −$6.5M | $7.5M | — |
| Costs & expenses | $935M | $863M | $71.8M | +8% |
| Operating costs | $908M | $814M | $93.7M | +12% |
| Interest & other, net | $20.4M | $24.6M | −$4.2M | -17% |
| Income tax | $6.6M | $17.8M | −$11.2M | -63% |
| Cost of revenue | $526M | $460M | $65.4M | +14% |
| Sales & marketing | $224M | $210M | $13.5M | +6% |
| General & admin | $63.2M | $54.0M | $9.2M | +17% |
| Other operating costs | $95.1M | $89.4M | $5.6M | +6% |
| Operating cash sources | $60.3M | $51.4M | $8.9M | +17% |
| Depreciation & amortization | $44.3M | $36.6M | $7.7M | +21% |
| Share-based compensation | $16.1M | $14.8M | $1.3M | +9% |
| Net loss absorbed | $991K | −$6.5M | $7.5M | — |
| Working capital & other | $30.4M | $32.9M | −$2.4M | -7% |
| Operating cash flow | $28.9M | $25.1M | $3.9M | +15% |
| Free cash flow (OCF − capex) | $6.1M | −$1.3M | $7.4M | — |
| Capital expenditures | $22.8M | $26.4M | −$3.5M | -13% |
Questions
How much did Cimpress's revenue grow year over year in Q1 FY27?
Cimpress's revenue rose $70.8M (+8%) from $863M in Q1 FY26 to $934M in Q1 FY27.
What drove Cimpress's revenue change in Q1 FY27?
PrintBrothers +$51.0M (+28%); The Print Group +$8.2M (+10%); All Other Businesses +$6.9M (+14%).