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v3.24.3

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023
Revenue |  | $ 804,969 | $ 757,294
Cost of revenue | [1] | 422,736 | 398,783
Technology and development expense | [1] | 81,861 | 74,330
Marketing and selling expense | [1] | 203,847 | 192,188
General and administrative expense | [1] | 51,932 | 48,341
Amortization of acquired intangible assets |  | 5,155 | 9,886
Restructuring Reserve, Accrual Adjustment |  |  | (334)
Restructuring-related charges |  | 99 |
Income from operations |  | 39,339 | 34,100
Other (expense) income, net |  | (11,492) | 6,419
Interest expense, net |  | (31,415) | (29,200)
Gain on early extinguishment of debt |  | 179 | 1,372
(Loss) income before income taxes |  | (3,389) | 12,691
Income tax expense |  | 8,995 | 8,122
Net (loss) income |  | (12,384) | 4,569
Add: Net (income) attributable to noncontrolling interests |  | (165) | (15)
Net (loss) income attributable to Cimpress plc |  | $ (12,549) | $ 4,554
Basic net (loss) income per share attributable to Cimpress plc |  | $ (0.50) | $ 0.17
Diluted net (loss) income per share attributable to Cimpress plc |  | $ (0.50) | $ 0.17
Weighted average shares outstanding — basic |  | 25,167,845 | 26,468,769
Weighted average shares outstanding — diluted |  | 25,167,845 | 27,079,455
Supplemental Income Statement Elements [Line Items] |  |  |
Cost of revenue | [1] | $ 422,736 | $ 398,783
Technology and development expense | [1] | 81,861 | 74,330
Marketing and selling expense | [1] | 203,847 | 192,188
General and administrative expense | [1] | 51,932 | 48,341
Share-Based Payment Arrangement |  |  |
Cost of revenue |  | 223 | 167
Technology and development expense |  | 5,096 | 4,209
Marketing and selling expense |  | 1,715 | 2,218
General and administrative expense |  | 8,599 | 5,859
Supplemental Income Statement Elements [Line Items] |  |  |
Cost of revenue |  | 223 | 167
Technology and development expense |  | 5,096 | 4,209
Marketing and selling expense |  | 1,715 | 2,218
General and administrative expense |  | $ 8,599 | $ 5,859
[1] | Share-based compensation expense is allocated as follows:
| Three Months Ended September 30, |  |
| 2024 |  | 2023 |  |  |  |  |  |
Cost of revenue | $ | 223 |  |  | $ | 167 |  |  |  |  |  |  |
Technology and development expense | 5,096 |  |  | 4,209 |  |  |  |  |  |  |
Marketing and selling expense | 1,715 |  |  | 2,218 |  |  |  |  |  |  |
General and administrative expense | 8,599 |  |  | 5,859 |  |  |  |  |  |  |

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- Definition Payroll and related expenses for software and manufacturing engineering, content development, amortization of capitalized software and website development costs, information technology operations, hosting of our websites, asset depreciation, patent amortization, legal settlements in connection with patent-related claims, and miscellaneous technology infrastructure-related costs. + References No definition available. + Details
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