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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Revenue $ 578,851 $ 597,960 $ 1,951,496 $ 2,052,252
Cost of revenue (1) 302,022 309,598 986,845 1,029,281
Technology and development expense (1) 62,572 67,693 186,097 195,287
Marketing and selling expense (1) 154,472 148,803 474,944 483,056
General and administrative expense (1) 62,358 45,148 147,149 140,681
Amortization of acquired intangible assets 13,506 12,693 40,264 38,861
Restructuring expense (1) (382) 919 1,714 5,006
Impairment of goodwill   100,842 0 100,842
(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
Income tax expense (benefit) 3,927 1,039 23,675 (86,641)
Net (loss) income (38,841) (83,500) (15,018) 127,000
Add: Net income attributable to noncontrolling interest (209) (1,384) (2,500) (1,630)
Net (loss) income attributable to Cimpress plc $ (39,050) $ (84,884) $ (17,518) $ 125,370
Basic net (loss) income per share attributable to Cimpress plc $ (1.50) $ (3.26) $ (0.67) $ 4.54
Diluted net (loss) income per share attributable to Cimpress plc $ (1.50) $ (3.26) $ (0.67) $ 4.43
Weighted average shares outstanding — basic 26,003,675 26,024,229 25,984,300 27,608,387
Weighted average shares outstanding — diluted 26,003,675 26,024,229 25,984,300 28,317,440
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense     $ (23,071) $ (22,739)
Cost of revenue        
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense $ (99) $ (66) (233) (251)
Technology and development expense        
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense (2,284) (2,014) (5,690) (5,791)
Marketing and selling expense        
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense (1,808) (1,145) (4,247) (367)
General and administrative expense        
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense (5,354) (5,683) (12,901) (15,574)
Restructuring Charges        
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense $ 0 $ (16) $ 0 $ (756)