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Segment Information (Tables)

9 Months Ended

Mar. 31, 2021

Mar. 31, 2020

Segment Reporting, Revenue Reconciling Item [Line Items]

Reconciliation of Revenue from Segments to Consolidated

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 March 31,												Nine Months Ended March 31,
			2021						2020						2021						2020
Revenue (1):
Vistaprint			$	327,454					$	316,310					$	1,093,062					$	1,092,786
PrintBrothers			93,997						109,496						315,915						345,403
The Print Group			59,945						68,537						202,586						228,494
National Pen			62,220						68,362						244,561						266,510
All Other Businesses			44,062						39,237						142,905						131,287
Total segment revenue			587,678						601,942						1,999,029						2,064,480
Inter-segment eliminations			(8,827)						(3,982)						(47,533)						(12,228)
Total consolidated revenue			$	578,851					$	597,960					$	1,951,496					$	2,052,252

_____________________

(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 March 31, 2021
			Vistaprint						PrintBrothers						The Print Group						National Pen						All Other						Total
Revenue by Geographic Region:
North America			$	214,663					$	—					$	—					$	33,398					$	39,407					$	287,468
Europe			73,524						93,831						57,536						19,731						—						244,622
Other			38,656						—						—						4,012						4,093						46,761
Inter-segment			611						166						2,409						5,079						562						8,827
Total segment revenue			327,454						93,997						59,945						62,220						44,062						587,678
Less: inter-segment elimination			(611)						(166)						(2,409)						(5,079)						(562)						(8,827)
Total external revenue			$	326,843					$	93,831					$	57,536					$	57,141					$	43,500					$	578,851

			Three Months Ended March 31, 2020
			Vistaprint						PrintBrothers						The Print Group						National Pen						All Other						Total
Revenue by Geographic Region:
North America			$	222,294					$	—					$	—					$	41,093					$	35,040					$	298,427
Europe			74,335						109,246						67,617						21,146						—						272,344
Other			18,074						—						—						5,142						3,973						27,189
Inter-segment			1,607						250						920						981						224						3,982
Total segment revenue			316,310						109,496						68,537						68,362						39,237						601,942
Less: inter-segment elimination			(1,607)						(250)						(920)						(981)						(224)						(3,982)
Total external revenue			$	314,703					$	109,246					$	67,617					$	67,381					$	39,013					$	597,960

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

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

			Three Months Ended March 31,												Nine Months Ended March 31,
			2021						2020						2021						2020
Segment EBITDA:
Vistaprint			$	64,333					$	73,780					$	266,821					$	299,941
PrintBrothers			7,560						8,686						33,732						35,922
The Print Group			6,475						10,934						31,227						42,673
National Pen			(3,324)						(1,244)						4,733						17,005
All Other Businesses			6,515						3,187						25,781						8,572
Total segment EBITDA			81,559						95,343						362,294						404,113
Central and corporate costs			(34,144)						(38,344)						(96,148)						(110,402)
Depreciation and amortization			(42,809)						(41,840)						(128,696)						(126,731)
Proceeds from insurance			(122)						—						(122)						—
Certain impairments and other adjustments			(20,563)						(101,976)						(21,131)						(102,736)
Restructuring-related charges			382						(919)						(1,714)						(5,006)
Total (loss) income from operations			(15,697)						(87,736)						114,483						59,238
Other income (expense), net			9,785						22,537						(16,167)						29,171
Interest expense, net			(29,002)						(17,262)						(89,659)						(48,050)
(Loss) income before income taxes			$	(34,914)					$	(82,461)					$	8,657					$	40,359

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated

			Three Months Ended March 31,												Nine Months Ended March 31,
			2021						2020						2021						2020
Depreciation and amortization:
Vistaprint			$	14,881					$	14,609					$	43,420					$	45,291
PrintBrothers			5,493						5,064						16,464						15,872
The Print Group			6,630						6,083						19,852						18,925
National Pen			6,304						6,294						18,626						17,398
All Other Businesses			4,524						6,049						14,783						17,910
Central and corporate costs			4,977						3,741						15,551						11,335
Total depreciation and amortization			$	42,809					$	41,840					$	128,696					$	126,731

			Three Months Ended March 31,												Nine Months Ended March 31,
			2021						2020						2021						2020
Purchases of property, plant and equipment:
Vistaprint			$	2,411					$	134					$	6,860					$	10,831
PrintBrothers			286						2,397						1,424						3,396
The Print Group			980						4,949						6,910						13,943
National Pen			679						728						3,503						3,505
All Other Businesses			744						1,523						2,712						3,893
Central and corporate costs			846						813						1,327						3,070
Total purchases of property, plant and equipment			$	5,946					$	10,544					$	22,736					$	38,638

			Three Months Ended March 31,												Nine Months Ended March 31,
			2021						2020						2021						2020
Capitalization of software and website development costs:
Vistaprint			$	10,414					$	5,895					$	21,830					$	15,674
PrintBrothers			379						90						970						712
The Print Group			398						374						1,061						1,249
National Pen			604						775						1,673						2,590
All Other Businesses			897						890						2,639						2,969
Central and corporate costs			6,184						4,383						17,148						12,630
Total capitalization of software and website development costs			$	18,876					$	12,407					$	45,321					$	35,824

Revenues and long-lived assets by geographic area

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

			March 31, 2021						June 30, 2020
Long-lived assets (1):
United States			$	87,136					$	161,853
Netherlands			76,449						82,897
Canada			57,685						67,367
Switzerland			65,269						58,013
Italy			46,559						46,317
Jamaica			20,802						21,563
Australia			21,060						19,695
France			25,564						23,917
Japan			15,168						15,430
Other			96,964						94,922
Total			$	512,656					$	591,974

___________________

(1) Excludes goodwill of $706,626 and $621,904, intangible assets, net of $194,502 and $209,228, and deferred tax assets of $135,491 and $143,496 as of March 31, 2021 and June 30, 2020, respectively.

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