XML 74 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Jun. 30, 2020
Quarterly Financial Data (unaudited) [Abstract]  
Quarterly Financial Information [Table Text Block]
Year Ended June 30, 2020
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
Revenue
$
633,959

 
$
820,333

 
$
597,960

 
$
429,106

Cost of revenue
325,665

 
394,018

 
309,598

 
219,590

Net income (loss)
19,851

 
190,649

 
(83,500
)
 
(43,005
)
Net income (loss) attributable to Cimpress plc
20,031

 
190,223

 
(84,884
)
 
(42,005
)
Net income (loss) per share attributable to Cimpress plc:
 
 
 
 
 
 
 
Basic
$
0.67

 
$
7.04

 
$
(3.26
)
 
$
(1.62
)
Diluted (1)
$
0.66

 
$
6.81

 
$
(3.26
)
 
$
(1.62
)

Year Ended June 30, 2019
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
Revenue
$
588,981

 
$
825,567

 
$
661,814

 
$
674,714

Cost of revenue
302,471

 
411,496

 
342,700

 
344,677

Net (loss) income
(14,994
)
 
69,037

 
6,242

 
33,195

Net (loss) income attributable to Cimpress plc
(14,639
)
 
69,014

 
6,530

 
34,147

Net (loss) income per share attributable to Cimpress plc:
 
 
 
 
 
 
 
Basic
$
(0.47
)
 
$
2.24

 
$
0.21

 
$
1.11

Diluted (1)
$
(0.47
)
 
$
2.17

 
$
0.21

 
$
1.09


___________________
(1) In the periods in which a net loss is recognized, the impact of share options, warrants, RSUs, and RSA's are anti-dilutive, and therefore our basic and diluted earnings per share are the same.