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v3.20.4

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019
Revenue | $ 786,145 | $ 820,333 | $ 1,372,645 | $ 1,454,292
Cost of revenue (1) | 385,979 | 394,018 | 684,823 | 719,683
Technology and development expense (1) | 65,036 | 64,427 | 123,525 | 127,594
Marketing and selling expense (1) | 182,322 | 173,336 | 320,472 | 334,253
General and administrative expense (1) | 42,979 | 51,910 | 84,791 | 95,533
Amortization of acquired intangible assets | 13,453 | 13,150 | 26,758 | 26,168
Restructuring expense (1) | 2,182 | 1,897 | 2,096 | 4,087
Income from operations | 94,194 | 121,595 | 130,180 | 146,974
Other (expense) income, net | (17,198) | (9,040) | (25,952) | 6,634
Interest expense, net | (30,141) | (15,701) | (60,657) | (30,788)
Income before income taxes | 46,855 | 96,854 | 43,571 | 122,820
Income tax expense (benefit) | 12,954 | (93,795) | 19,748 | (87,680)
Net income | 33,901 | 190,649 | 23,823 | 210,500
Add: Net income attributable to noncontrolling interest | (1,614) | (426) | (2,291) | (246)
Net income attributable to Cimpress plc | $ 32,287 | $ 190,223 | $ 21,532 | $ 210,254
Basic net income per share attributable to Cimpress plc | $ 1.24 | $ 7.04 | $ 0.83 | $ 7.41
Diluted net income per share attributable to Cimpress plc | $ 1.22 | $ 6.81 | $ 0.82 | $ 7.19
Weighted average shares outstanding — basic | 26,003,649 | 27,036,675 | 25,974,823 | 28,391,855
Weighted average shares outstanding — diluted | 26,384,460 | 27,916,759 | 26,390,273 | 29,223,116
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense |  |  | $ 13,526 | $ 13,847
Cost of revenue |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense | $ 34 | $ 97 | 134 | 185
Technology and development expense |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense | 1,215 | 2,043 | 3,406 | 3,777
Marketing and selling expense |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense | 754 | 533 | 2,439 | (778)
General and administrative expense |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense | 3,240 | 5,652 | 7,547 | 9,891
Restructuring Charges |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense | $ 0 | $ 108 | $ 0 | $ 772

X
- 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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