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Segment Information (Tables)

6 Months Ended

Dec. 31, 2020

Dec. 31, 2019

Segment Reporting, Revenue Reconciling Item [Line Items]

Reconciliation of Revenue from Segments to Consolidated

^[1]

The following tables set forth revenue by reportable segment, as well as disaggregation of revenue by major geographic region and reportable segment.

			Three Months Ended December 31,												Six Months Ended December 31,
			2020						2019						2020						2019
Revenue (1):
Vistaprint			$	436,317					$	433,305					$	765,608					$	776,476
PrintBrothers			121,806						126,617						221,918						235,907
The Print Group			76,204						87,699						142,641						159,957
National Pen			114,692						127,985						182,341						198,148
All Other Businesses			55,365						49,774						98,843						92,050
Total segment revenue			804,384						825,380						1,411,351						1,462,538
Inter-segment eliminations			(18,239)						(5,047)						(38,706)						(8,246)
Total consolidated revenue			$	786,145					$	820,333					$	1,372,645					$	1,454,292

_____________________

(1) Refer to the "Revenue by Geographic Region" tables below for detail of the inter-segment revenue within each respective segment.

Disaggregation of Revenue

			Three Months Ended December 31, 2020
			Vistaprint						PrintBrothers						The Print Group						National Pen						All Other						Total
Revenue by Geographic Region:
North America			$	268,736					$	—					$	—					$	48,678					$	49,662					$	367,076
Europe			126,877						121,564						69,343						47,578						—						365,362
Other			40,033						—						—						8,699						4,975						53,707
Inter-segment			671						242						6,861						9,737						728						18,239
Total segment revenue			436,317						121,806						76,204						114,692						55,365						804,384
Less: inter-segment elimination			(671)						(242)						(6,861)						(9,737)						(728)						(18,239)
Total external revenue			$	435,646					$	121,564					$	69,343					$	104,955					$	54,637					$	786,145

			Three Months Ended December 31, 2019
			Vistaprint						PrintBrothers						The Print Group						National Pen						All Other						Total
Revenue by Geographic Region:
North America			$	284,345					$	—					$	—					$	54,400					$	44,221					$	382,966
Europe			121,143						126,288						86,713						60,887						—						395,031
Other			25,292						—						—						11,732						5,312						42,336
Inter-segment			2,525						329						986						966						241						5,047
Total segment revenue			433,305						126,617						87,699						127,985						49,774						825,380
Less: inter-segment elimination			(2,525)						(329)						(986)						(966)						(241)						(5,047)
Total external revenue			$	430,780					$	126,288					$	86,713					$	127,019					$	49,533					$	820,333

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following table includes segment EBITDA by reportable segment, total income from operations and total income before income taxes.

			Three Months Ended December 31,												Six Months Ended December 31,
			2020						2019						2020						2019
Segment EBITDA:
Vistaprint			$	112,331					$	138,858					$	202,488					$	226,161
PrintBrothers			16,457						16,459						26,172						27,236
The Print Group			12,569						18,105						24,752						31,739
National Pen			18,728						28,099						8,057						18,249
All Other Businesses			10,657						3,668						19,266						5,385
Total segment EBITDA			170,742						205,189						280,735						308,770
Central and corporate costs			(30,984)						(38,405)						(62,004)						(72,058)
Depreciation and amortization			(43,597)						(42,356)						(85,887)						(84,891)
Certain impairments and other adjustments			215						(936)						(568)						(760)
Restructuring-related charges			(2,182)						(1,897)						(2,096)						(4,087)
Total 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

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated

			Three Months Ended December 31,												Six Months Ended December 31,
			2020						2019						2020						2019
Depreciation and amortization:
Vistaprint			$	14,952					$	15,042					$	28,539					$	30,682
PrintBrothers			5,509						5,553						10,971						10,808
The Print Group			6,641						6,609						13,222						12,842
National Pen			6,255						5,523						12,322						11,104
All Other Businesses			4,391						5,888						10,259						11,861
Central and corporate costs			5,849						3,741						10,574						7,594
Total depreciation and amortization			$	43,597					$	42,356					$	85,887					$	84,891

			Three Months Ended December 31,												Six Months Ended December 31,
			2020						2019						2020						2019
Purchases of property, plant and equipment:
Vistaprint			$	2,515					$	6,192					$	4,449					$	10,697
PrintBrothers			213						668						1,138						999
The Print Group			3,043						4,889						5,930						8,994
National Pen			1,372						761						2,824						2,777
All Other Businesses			1,014						595						1,968						2,370
Central and corporate costs			250						796						481						2,257
Total purchases of property, plant and equipment			$	8,407					$	13,901					$	16,790					$	28,094

			Three Months Ended December 31,												Six Months Ended December 31,
			2020						2019						2020						2019
Capitalization of software and website development costs:
Vistaprint			$	4,429					$	4,357					$	11,416					$	9,779
PrintBrothers			185						291						591						622
The Print Group			433						424						663						875
National Pen			355						979						1,069						1,815
All Other Businesses			681						1,116						1,742						2,079
Central and corporate costs			5,558						3,779						10,964						8,247
Total capitalization of software and website development costs			$	11,641					$	10,946					$	26,445					$	23,417

Revenues and long-lived assets by geographic area

The following table sets forth long-lived assets by geographic area:

			December 31, 2020						June 30, 2020
Long-lived assets (1):
United States			$	147,268					$	161,853
Netherlands			81,187						82,897
Canada			61,080						67,367
Switzerland			65,197						58,013
Italy			48,326						46,317
Jamaica			21,309						21,563
Australia			21,809						19,695
France			24,933						23,917
Japan			16,399						15,430
Other			97,686						94,922
Total			$	585,194					$	591,974

___________________

(1) Excludes goodwill of $726,813 and $621,904, intangible assets, net of $212,078 and $209,228, and deferred tax assets of $146,814 and $143,496 as of December 31, 2020 and June 30, 2020, respectively.

[1] Refer to the "Revenue by Geographic Region" tables below for detail of the inter-segment revenue within each respective segment.

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