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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Revenue $ 657,412 $ 573,362 $ 2,164,727 $ 1,940,766
Cost of revenue (1) 347,452 296,533 1,110,378 976,115
Technology and development expense (1) 75,291 62,572 212,835 186,097
Marketing and selling expense (1) 194,618 154,472 577,931 474,944
General and administrative expense (1) 50,888 62,358 144,162 147,149
Amortization of acquired intangible assets 14,180 13,506 41,520 40,264
Restructuring expense 3,420 (382) 3,418 1,714
(Loss) income from operations (28,437) (15,697) 74,483 114,483
Other income (expense), net 12,321 9,785 38,330 (16,167)
Interest expense, net (24,247) (29,002) (75,304) (89,659)
(Loss) income before income taxes 40,363 34,914 (37,509) (8,657)
Income tax expense 29,529 3,927 56,208 23,675
Net loss (69,892) (38,841) (18,699) (15,018)
Add: Net (income) attributable to noncontrolling interest (1,925) (209) (5,027) (2,500)
Net loss attributable to Cimpress plc $ (71,817) $ (39,050) $ (23,726) $ (17,518)
Basic net loss per share attributable to Cimpress plc $ (2.75) $ (1.50) $ (0.91) $ (0.67)
Diluted net loss per share attributable to Cimpress plc $ (2.75) $ (1.50) $ (0.91) $ (0.67)
Weighted average shares outstanding — basic 26,102,610 26,003,675 26,090,460 25,984,300
Weighted average shares outstanding — diluted 26,102,610 26,003,675 26,090,460 25,984,300
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense     $ (36,215) $ (23,071)
Cost of revenue        
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense $ (137) $ (99) (380) (233)
Technology and development expense        
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense (3,397) (2,284) (9,655) (5,690)
Marketing and selling expense        
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense (2,961) (1,808) (8,436) (4,247)
General and administrative expense        
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense $ (6,209) $ (5,354) $ (17,744) $ (12,901)