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v3.20.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2020 | Mar. 31, 2019
Revenue | $ 597,960 |  | $ 661,814 |  | $ 2,052,252 | $ 2,076,362
Cost of revenue (1) | 309,598 | [1] | 342,700 | [1] | 1,029,281 | 1,056,667
Technology and development expense (1) | 67,693 | [1] | 59,656 | [1] | 195,287 | 174,541
Marketing and selling expense (1) | 148,803 | [1] | 170,202 | [1] | 483,056 | 562,536
General and administrative expense (1) | 45,148 | [1] | 37,753 | [1] | 140,681 | 119,145
Amortization of acquired intangible assets | 12,693 |  | 14,022 |  | 38,861 | 40,169
Restructuring expense (1) | 919 | [1] | 7,866 | [1] | 5,006 | 9,062
Impairment of goodwill | 100,842 |  |  |  | 100,842 | 0
(Loss) income from operations | (87,736) |  | 29,615 |  | 59,238 | 114,242
Other income (expense), net | 22,537 |  | (2,495) |  | 29,171 | 17,386
Interest expense, net | (17,262) |  | (16,787) |  | (48,050) | (47,372)
(Loss) income before income taxes | (82,461) |  | 10,333 |  | 40,359 | 84,256
Income tax expense (benefit) | 1,039 |  | 4,091 |  | (86,641) | 23,971
Net (loss) income | (83,500) |  | 6,242 |  | 127,000 | 60,285
Add: Net (income) loss attributable to noncontrolling interest | (1,384) |  | 288 |  | (1,630) | 620
Net (loss) income attributable to Cimpress plc | $ (84,884) |  | $ 6,530 |  | $ 125,370 | $ 60,905
Basic net (loss) income per share attributable to Cimpress plc | $ (3.26) |  | $ 0.21 |  | $ 4.54 | $ 1.98
Diluted net (loss) income per share attributable to Cimpress plc | $ (3.26) |  | $ 0.21 |  | $ 4.43 | $ 1.92
Weighted average shares outstanding — basic | 26,024,229 |  | 30,763,055 |  | 27,608,387 | 30,837,207
Weighted average shares outstanding — diluted | 26,024,229 |  | 31,514,793 |  | 28,317,440 | 31,781,141
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |  |  |  |  |
Share-based compensation expense | $ 8,892 |  | $ 7,754 |  | $ 22,739 | $ 13,950
Cost of revenue |  |  |  |  |  |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |  |  |  |  |
Share-based compensation expense | 66 |  | 42 |  | 251 | 320
Technology and development expense |  |  |  |  |  |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |  |  |  |  |
Share-based compensation expense | 2,014 |  | 1,320 |  | 5,791 | 2,000
Marketing and selling expense |  |  |  |  |  |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |  |  |  |  |
Share-based compensation expense | 1,145 |  | 1,187 |  | 367 | 673
General and administrative expense |  |  |  |  |  |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |  |  |  |  |
Share-based compensation expense | 5,683 |  | 1,955 |  | 15,574 | 7,707
Restructuring Charges |  |  |  |  |  |
Restructuring expense (1) | 919 |  | 7,866 |  | 5,006 | 9,062
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |  |  |  |  |
Share-based compensation expense | $ (16) |  | $ 3,250 |  | $ 756 | $ 3,250
[1] | Share-based compensation is allocated as follows:

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- Definition Payroll and related expenses for software and manufacturing engineering, content development, amortization of capitalized software and website development costs, information technology operations, hosting of our websites, asset depreciation, patent amortization, legal settlements in connection with patent-related claims, and miscellaneous technology infrastructure-related costs. + References No definition available. + Details
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