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v3.23.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022
Revenue | $ 742,164 | $ 657,412 | $ 2,290,781 | $ 2,164,727
Cost of revenue (1) | 394,908 | 347,452 | 1,228,036 | 1,110,378
Technology and development expense (1) | 78,287 | 75,291 | 230,485 | 212,835
Marketing and selling expense (1) | 187,234 | 194,618 | 593,312 | 577,931
General and administrative expense (1) | 52,578 | 50,888 | 156,441 | 144,162
Amortization of acquired intangible assets | 11,239 | 14,180 | 35,951 | 41,520
Restructuring expense (1) | 30,115 | 3,420 | 43,142 | 3,418
(Loss) income from operations | (12,197) | (28,437) | 3,414 | 74,483
Other income, net | 1,377 | 12,321 | 11,382 | 38,330
Interest expense, net | (30,515) | (24,247) | (83,918) | (75,304)
(Loss) income before income taxes | (41,335) | (40,363) | (69,122) | 37,509
Income tax expense | 8,475 | 29,529 | 143,969 | 56,208
Net loss | (49,810) | (69,892) | (213,091) | (18,699)
Less: Net loss (income) attributable to noncontrolling interests | 484 | (1,925) | (1,676) | (5,027)
Net loss attributable to Cimpress plc | $ (49,326) | $ (71,817) | $ (214,767) | $ (23,726)
Basic and diluted net loss per share attributable to Cimpress plc | $ (1.88) | $ (2.75) | $ (8.19) | $ (0.91)
Weighted average shares outstanding — basic and diluted | 26,268,301 | 26,102,610 | 26,226,989 | 26,090,460
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense |  |  | $ (31,405) | $ (36,215)
Cost of revenue |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense | $ (42) | $ (137) | (411) | (380)
Technology and development expense |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense | (2,500) | (3,397) | (9,808) | (9,655)
Marketing and selling expense |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense | 323 | (2,961) | (3,888) | (8,436)
General and administrative expense |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense | (5,023) | (6,209) | (15,157) | (17,744)
Restructuring Charges |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Share-based compensation expense | $ (1,492) | $ 0 | $ (2,141) | $ 0

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