XML 15 R4.htm IDEA: XBRL DOCUMENT 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