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v3.21.4

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020
Revenue | $ 849,716 | $ 780,904 | $ 1,507,315 | $ 1,367,404
Cost of revenue (1) | 423,937 | 380,738 | 762,926 | 679,582
Technology and development expense (1) | 70,267 | 65,036 | 137,544 | 123,525
Marketing and selling expense (1) | 208,616 | 182,322 | 383,313 | 320,472
General and administrative expense (1) | 46,726 | 42,979 | 93,274 | 84,791
Amortization of acquired intangible assets | 13,882 | 13,453 | 27,340 | 26,758
Restructuring expense | 307 | 2,182 | (2) | 2,096
Income from operations | 85,981 | 94,194 | 102,920 | 130,180
Other income (expense), net | 12,839 | (17,198) | 26,009 | (25,952)
Interest expense, net | (25,369) | (30,141) | (51,057) | (60,657)
Income before income taxes | (73,451) | (46,855) | (77,872) | (43,571)
Income tax expense | 17,298 | 12,954 | 26,679 | 19,748
Net income | 56,153 | 33,901 | 51,193 | 23,823
Add: Net (income) attributable to noncontrolling interest | (1,364) | (1,614) | (3,102) | (2,291)
Net income attributable to Cimpress plc | $ 54,789 | $ 32,287 | $ 48,091 | $ 21,532
Basic net income per share attributable to Cimpress plc | $ 2.10 | $ 1.24 | $ 1.84 | $ 0.83
Diluted net income per share attributable to Cimpress plc | $ 2.08 | $ 1.22 | $ 1.82 | $ 0.82
Weighted average shares outstanding — basic | 26,096,786 | 26,003,649 | 26,084,518 | 25,974,823
Weighted average shares outstanding — diluted | 26,402,703 | 26,384,460 | 26,493,258 | 26,390,273
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense |  |  | $ (23,511) | $ (13,526)
Cost of revenue |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense | $ (127) | $ (34) | (243) | (134)
Technology and development expense |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense | (3,355) | (1,215) | (6,258) | (3,406)
Marketing and selling expense |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense | (2,798) | (754) | (5,475) | (2,439)
General and administrative expense |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense | $ (6,225) | $ (3,240) | $ (11,535) | $ (7,547)

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