Filing Flows › Cimpress (CMPR) › Q1 FY27 › vs Q4 FY26
Cimpress (CMPR) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Cimpress's revenue fell $10.9M (-1%) from $945M in Q4 FY26 to $934M in Q1 FY27. The biggest changes: Vista −$24.8M (-5%); PrintBrothers +$20.8M (+10%); The Print Group −$17.1M (-15%).
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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Free cash flow margin | 0.7% | 9.0% | -8.3 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Vista | $459M | $484M | −$24.8M | -5% |
| PrintBrothers | $232M | $212M | $20.8M | +10% |
| The Print Group | $94.4M | $111M | −$17.1M | -15% |
| National Pen | $90.9M | $83.5M | $7.3M | +9% |
| All Other Businesses | $57.1M | $54.3M | $2.8M | +5% |
| Revenue | $934M | $945M | −$10.9M | -1% |
| Net loss | $991K | −$26.5M | $27.5M | — |
| Costs & expenses | $935M | $945M | −$9.9M | -1% |
| Operating costs | $908M | $880M | $27.9M | +3% |
| Interest & other, net | $20.4M | $25.4M | −$5.0M | -20% |
| Income tax | $6.6M | $12.9M | −$6.3M | -49% |
| Cost of revenue | $526M | $515M | $10.9M | +2% |
| Sales & marketing | $224M | $206M | $18.2M | +9% |
| General & admin | $63.2M | $62.2M | $992K | +2% |
| Other operating costs | $95.1M | $97.3M | −$2.2M | -2% |
| Operating cash sources | $60.3M | $56.3M | $4.0M | +7% |
| Depreciation & amortization | $44.3M | $41.2M | $3.1M | +7% |
| Share-based compensation | $16.1M | $15.1M | $942K | +6% |
| Net loss absorbed | $991K | −$26.5M | $27.5M | — |
| Working capital & other | $30.4M | −$27.7M | $58.2M | — |
| Operating cash flow | $28.9M | $111M | −$81.6M | -74% |
| Free cash flow (OCF − capex) | $6.1M | $84.8M | −$78.7M | -93% |
| Capital expenditures | $22.8M | $25.7M | −$2.9M | -11% |
Questions
How much did Cimpress's revenue grow quarter over quarter in Q1 FY27?
Cimpress's revenue fell $10.9M (-1%) from $945M in Q4 FY26 to $934M in Q1 FY27.
What drove Cimpress's revenue change in Q1 FY27?
Vista −$24.8M (-5%); PrintBrothers +$20.8M (+10%); The Print Group −$17.1M (-15%).