4imprint Group Statements
FO
4imprint Group Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
667.5
100
—
0
—
0
—
0
—
0
597.6
89.5
69.9
10.5
3.1
0.5
—
0
73
10.9
18.3
2.7
54.7
8.2
1.939
28.215
690.97
100
—
0
—
0
—
0
—
0
618.57
89.5
72.399
10.5
2.201
0.3
0.149
0.02
74.749
10.8
18.012
2.6
56.737
8.2
2.013
28.192
635.53
100
—
0
—
0
—
0
—
0
571.73
90
63.801
10
2.099
0.3
0.051
0.008
65.951
10.4
16.488
2.6
49.463
7.8
1.757
28.15
624.75
100
—
0
—
0
—
0
—
0
565.83
90.6
58.919
9.4
0.832
0.1
0.042
0.007
59.793
9.6
13.024
2.1
46.769
7.5
1.663
28.127
515.54
100
—
0
—
0
—
0
—
0
471.55
91.5
43.983
8.5
-0.097
-0.02
0.027
0.005
43.913
8.5
10.539
2
33.374
6.5
1.187
28.123
460.51
100
—
0
—
0
—
0
—
0
433.46
94.1
27.051
5.9
-0.189
-0.04
—
0
26.862
5.8
6.835
1.5
20.027
4.3
0.712
28.143
326.81
100
—
0
—
0
—
0
—
0
323.21
98.9
3.595
1.1
-0.213
-0.07
-0.015
-0.005
3.367
1
0.808
0.2
2.559
0.8
0.091
28.137
294.23
100
—
0
—
0
—
0
—
0
290.23
98.6
4.005
1.4
-0.172
-0.06
-0.016
-0.005
3.817
1.3
0.748
0.3
3.069
1
0.109
28.098
265.81
100
—
0
—
0
—
0
—
0
265.84
100
-0.033
-0.01
0.121
0.05
-0.062
-0.02
0.026
0.01
0.005
0.002
0.021
0.008
0.001
28.098
455.79
100
—
0
—
0
—
0
—
0
421.45
92.5
34.336
7.5
0.387
0.08
-0.175
-0.04
34.548
7.6
7.193
1.6
27.355
6
0.973
28.12
405.06
100
—
0
—
0
—
0
—
0
385.77
95.2
19.284
4.8
0.364
0.09
-0.203
-0.05
19.445
4.8
4.083
1
15.362
3.8
0.546
28.136
390.09
100
—
0
—
0
—
0
—
0
361.16
92.6
28.931
7.4
0.19
0.05
-0.183
-0.05
28.217
7.2
5.607
1.4
22.61
5.8
0.804
28.127
348.33
100
—
0
—
0
—
0
—
0
332.22
95.4
16.112
4.6
0.036
0.01
-0.219
-0.06
15.929
4.6
3.345
1
12.584
3.6
0.448
28.085
328.61
—
—
—
—
302.96
25.648
-0.011
-0.323
24.962
7.025
17.937
0.638
28.119
298.91
—
—
—
—
282.82
16.09
-0.037
-0.254
15.697
4.709
10.988
0.391
28.133
288
—
—
—
—
264.3
23.7
—
-0.1
23
6.4
16.6
0.59
28.1
270.2
—
—
—
—
256.2
14
—
-0.4
11.1
3.2
7.9
0.28
28.1
266.2
—
—
—
—
246
20.2
—
-0.4
19.7
5.2
14.6
0.52
28.1
231
—
—
—
—
219.2
11.8
—
-0.4
11.4
3.3
8.1
0.29
28.1
222.7
—
—
—
—
205
17.7
—
-0.3
16.1
4.9
11.1
0.4
28.1
193.1
—
—
—
—
184.3
8.8
0.1
-0.6
7.3
2.1
6.6
0.23
28.1
176.5
—
—
—
—
166
10.6
—
-0.7
9.5
2.4
1.8
0.06
28.1
156.4
—
—
—
—
150.7
5.7
—
-0.7
5
1.5
4
0.13
27.6
151.5
—
—
—
—
143.2
8.3
0.2
-0.9
6.7
2
5.9
0.22
26.7
139.3
—
—
—
—
134.9
4.4
-0.1
-0.9
3.4
1.3
15.7
0.59
26.6
132
—
—
—
—
123.5
8.5
-0.3
-0.5
-2
2.1
-1
-0.03
25.8
122.6
—
—
—
—
118.3
4.3
-0.7
—
2.6
1
4.5
0.17
26.4
165.3
—
—
—
—
155.1
10.2
-0.4
—
8.3
1.3
7
0.27
26.4
144.9
—
—
—
—
140.1
4.8
-0.4
—
4.3
0.6
3.6
0.14
26.3
144.2
—
—
—
—
137
7.2
-0.2
—
5.9
1.1
4.9
0.18
26.3
120.5
—
—
—
—
121.2
-0.7
-0.3
—
-1.2
-0.4
-0.8
-0.03
25.4
154.8
—
—
—
—
146.8
8
-0.5
—
2.9
0.7
2.1
0.08
26.1
154.3
—
—
—
—
145
9.3
-0.9
—
6.7
2.2
4.6
0.18
25.9
158
—
—
—
—
146.5
11.5
-0.5
—
4
1.3
2.7
0.1
25.8
136.1
—
—
—
—
127.2
8.9
-0.4
—
2.7
0.9
1.8
0.07
25.8
121.7
—
—
—
—
113.3
8.4
0.1
—
8.1
2.7
5.4
0.21
25.7
99
—
—
—
—
93.4
5.6
0.2
—
5.5
1.7
3.9
0.15
25.6
91.4
—
—
—
—
85.2
6.2
0.2
—
5.8
2.7
8
0.31
25.3
83.7
—
—
—
—
79.6
4.1
0.3
—
4.4
0.3
6.4
0.22
28.7
84
—
—
—
—
81
3
0.1
—
3.7
2.4
7.3
0.24
30.1
79
—
—
—
0.9
77.1
1.8
0.2
—
1.5
-3.3
4.7
0.16
29.1
86.7
—
—
—
—
100.2
-13.5
—
—
-14.2
-3.3
-10.8
-0.38
28.7
68.4
—
—
—
—
72.1
-3.7
—
—
-3.6
-1.1
-2.5
-0.09
28.7
77.4
—
—
—
—
78.6
-1.2
0.2
—
3.4
0.5
2.9
0.101
28.7