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v3.25.1

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2025 USD ($) | Mar. 31, 2024 USD ($) | Mar. 31, 2025 USD ($) | Mar. 31, 2024 USD ($) | Jun. 30, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Number of Reportable Segments |  |  | 5 |  |  |  |
Revenue | $ (789,468) | $ (780,588) | $ (2,533,596) |  | $ (2,459,245) |  |
Other Operating Income | 112,536 | 115,582 | 378,587 |  | 405,402 |  |
Depreciation and amortization | 34,300 | 37,072 | 105,057 |  | 116,103 |  |
Restructuring-related charges | (466) |  | (728) | [1] | (277) | [1] |
Asset Impairment Charges | 2,369 | 328 | 2,938 |  | 786 |  |
Total income from operations | 40,541 | 39,238 | 160,829 |  | 181,017 |  |
Other (expense) income, net | (9,441) | (3,651) | 10,745 |  | 2,377 |  |
Interest expense, net | (26,995) | (30,158) | (87,575) |  | (89,946) |  |
Loss (gain) on early extinguishment of debt | 19 | 0 | (498) |  | 1,721 |  |
Income before income taxes | 4,124 | 5,429 | 83,501 |  | 95,169 |  |
Purchases of property, plant and equipment | 24,792 | 10,470 | 68,211 |  | 44,425 |  |
Capitalization of software and website development costs | 16,343 | 15,035 | 47,591 |  | 43,379 |  |
Long-lived assets | 490,488 |  | 490,488 |  |  |  | $ 473,449
Goodwill | 792,749 |  | 792,749 |  |  |  | 787,138
Intangible assets, net | 61,905 |  | 61,905 |  |  |  | 76,560
Deferred tax assets | 87,806 |  | 87,806 |  |  |  | 95,059
Equity Method Investments | 1,583 |  | 1,583 |  |  |  |
Restructuring Reserve, Accrual Adjustment |  | (128) |  |  |  |  |
North America [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (387,278) | (388,392) | (1,222,862) |  | (1,207,888) |  |
Europe [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (372,676) | (363,393) | (1,211,644) |  | (1,154,905) |  |
Other Continents [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (29,514) | (28,803) | (99,090) |  | (96,452) |  |
UNITED STATES |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Long-lived assets | 70,256 |  | 70,256 |  |  |  | 77,095
Netherlands [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Long-lived assets | 57,753 |  | 57,753 |  |  |  | 60,974
Canada [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Long-lived assets | 66,182 |  | 66,182 |  |  |  | 54,848
Switzerland |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Long-lived assets | 66,178 |  | 66,178 |  |  |  | 67,201
ITALY |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Long-lived assets | 38,206 |  | 38,206 |  |  |  | 37,380
FRANCE |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Long-lived assets | 27,325 |  | 27,325 |  |  |  | 28,002
Australia [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Long-lived assets | 24,081 |  | 24,081 |  |  |  | 22,131
JAPAN |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Long-lived assets | 34,835 |  | 34,835 |  |  |  | 31,656
Other Countries [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Long-lived assets | 105,672 |  | 105,672 |  |  |  | 94,162
Vista [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (429,989) | (417,631) | (1,355,603) |  | (1,298,694) |  |
Other Operating Income | 78,100 | 76,834 | 247,370 |  | 263,282 |  |
Depreciation and amortization | 13,013 | 13,040 | 39,164 |  | 41,091 |  |
Purchases of property, plant and equipment | 11,595 | 6,488 | 28,889 |  | 15,958 |  |
Capitalization of software and website development costs | 6,838 | 6,231 | 19,439 |  | 18,921 |  |
Goodwill | 296,680 |  | 296,680 |  |  |  | 295,285
Vista [Member] | North America [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (301,789) | (296,717) | (937,502) |  | (911,465) |  |
Vista [Member] | Europe [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (105,425) | (99,381) | (341,934) |  | (315,926) |  |
Vista [Member] | Other Continents [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (22,775) | (21,533) | (76,167) |  | (71,303) |  |
PrintBrothers [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (155,015) | (149,552) | (487,820) |  | (465,472) |  |
Other Operating Income | 17,729 | 17,225 | 61,218 |  | 66,237 |  |
Depreciation and amortization | 3,107 | 3,789 | 9,973 |  | 11,702 |  |
Purchases of property, plant and equipment | 4,416 | (132) | 7,523 |  | 5,110 |  |
Capitalization of software and website development costs | 852 | 521 | 2,445 |  | 1,434 |  |
Goodwill | 151,961 |  | 151,961 |  |  |  | 149,244
PrintBrothers [Member] | North America [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 0 | 0 | 0 |  | 0 |  |
PrintBrothers [Member] | Europe [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (155,015) | (149,552) | (487,820) |  | (465,472) |  |
PrintBrothers [Member] | Other Continents [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 0 |  |  |  |  |  |
The Print Group [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (82,623) | (85,532) | (255,542) |  | (253,360) |  |
Other Operating Income | 15,128 | 17,233 | 51,556 |  | 47,049 |  |
Depreciation and amortization | 4,600 | 6,184 | 14,700 |  | 18,006 |  |
Purchases of property, plant and equipment | 6,559 | 1,933 | 18,872 |  | 12,976 |  |
Capitalization of software and website development costs | 1,198 | 891 | 3,653 |  | 2,641 |  |
Goodwill | 149,187 |  | 149,187 |  |  |  | 147,688
The Print Group [Member] | North America [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 0 | 0 | 0 |  | 0 |  |
The Print Group [Member] | Europe [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (82,623) | (85,532) | (255,542) |  | (253,360) |  |
The Print Group [Member] | Other Continents [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 0 |  |  |  |  |  |
National Pen [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (80,428) | (82,043) | (290,876) |  | (288,634) |  |
Other Operating Income | 3,835 | 4,214 | 22,376 |  | 20,841 |  |
Depreciation and amortization | 3,113 | 3,228 | 9,547 |  | 13,408 |  |
Purchases of property, plant and equipment | 890 | 313 | 3,366 |  | 4,468 |  |
Capitalization of software and website development costs | 1,118 | 1,111 | 3,365 |  | 3,087 |  |
National Pen [Member] | North America [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (49,708) | (51,932) | (160,481) |  | (163,896) |  |
National Pen [Member] | Europe [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (29,586) | (28,928) | (126,295) |  | (120,147) |  |
National Pen [Member] | Other Continents [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (1,134) | (1,183) | (4,100) |  | (4,591) |  |
All Other Businesses [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (41,413) | (45,830) | (143,755) |  | (153,085) |  |
Other Operating Income | 5,132 | 3,259 | 15,534 |  | 16,648 |  |
Depreciation and amortization | 4,936 | 4,604 | 14,326 |  | 13,660 |  |
Purchases of property, plant and equipment | 848 | 1,455 | 7,900 |  | 4,871 |  |
Capitalization of software and website development costs | 1,354 | 1,582 | 4,610 |  | 3,879 |  |
Goodwill | 194,921 |  | 194,921 |  |  |  | $ 194,921
All Other Businesses [Member] | North America [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (35,781) | (39,743) | (124,879) |  | (132,527) |  |
All Other Businesses [Member] | Europe [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (27) | 0 | (53) |  | 0 |  |
All Other Businesses [Member] | Other Continents [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (5,605) | (6,087) | (18,823) |  | (20,558) |  |
Corporate and Other |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Other Operating Income | (34,860) | (39,472) | (109,035) |  | (107,219) |  |
Depreciation and amortization | 5,531 | 6,227 | 17,347 |  | 18,236 |  |
Purchases of property, plant and equipment | 484 | 413 | 1,661 |  | 1,042 |  |
Capitalization of software and website development costs | 4,983 | 4,699 | 14,079 |  | 13,417 |  |
Inter-segment Elimination |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Other Operating Income | (7,388) | (3,183) | (19,467) |  | (8,655) |  |
Operating Segments [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (815,380) | (792,883) | (2,602,477) |  | (2,492,953) |  |
Operating Segments [Member] | Vista [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (430,651) | (418,079) | (1,357,822) |  | (1,300,374) |  |
Operating Segments [Member] | PrintBrothers [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (155,981) | (150,677) | (490,904) |  | (468,801) |  |
Operating Segments [Member] | The Print Group [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (89,348) | (87,093) | (272,048) |  | (258,665) |  |
Operating Segments [Member] | National Pen [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (88,299) | (88,579) | (313,126) |  | (305,471) |  |
Operating Segments [Member] | All Other Businesses [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (51,101) | (48,455) | (168,577) |  | (159,642) |  |
Intersegment Eliminations [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (25,912) | (12,295) | (68,881) |  | (33,708) |  |
Intersegment Eliminations [Member] | Vista [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (662) | (448) | (2,219) |  | (1,680) |  |
Intersegment Eliminations [Member] | PrintBrothers [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (966) | (1,125) | (3,084) |  | (3,329) |  |
Intersegment Eliminations [Member] | The Print Group [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (6,725) | (1,561) | (16,506) |  | (5,305) |  |
Intersegment Eliminations [Member] | National Pen [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (7,871) | (6,536) | (22,250) |  | (16,837) |  |
Intersegment Eliminations [Member] | All Other Businesses [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | $ (9,688) | $ (2,625) | $ (24,822) |  | $ (6,557) |  |
[1] | Share-based compensation expense is allocated as follows:
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |
Cost of revenue | $ | 168 |  |  | $ | 245 |  |  | $ | 599 |  |  | $ | 641 |  |  |
Technology and development expense | 4,400 |  |  | 5,692 |  |  | 14,458 |  |  | 15,601 |  |  |
Marketing and selling expense | 2,317 |  |  | 3,318 |  |  | 6,534 |  |  | 8,625 |  |  |
General and administrative expense | 5,799 |  |  | 9,142 |  |  | 21,099 |  |  | 23,632 |  |  |

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