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v3.25.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Revenue |  | $ 789,468 | $ 780,588 | $ 2,533,596 |  | $ 2,459,245 |
Cost of revenue | [1] | 416,960 | 404,668 | 1,328,952 |  | 1,266,874 |
Technology and development expense | [1] | 83,112 | 83,790 | 247,851 |  | 238,081 |
Marketing and selling expense | [1] | 193,316 | 191,591 | 621,024 |  | 595,622 |
General and administrative expense | [1] | 50,549 | 54,254 | 159,417 |  | 151,388 |
Amortization of acquired intangible assets |  | 4,524 | 6,919 | 14,795 |  | 25,986 |
Restructuring Reserve, Accrual Adjustment |  |  | 128 |  |  |  |
Restructuring-related charges |  | 466 |  | 728 | [1] | 277 | [1]
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 |
Income tax expense |  | 12,144 | 10,610 | 42,290 |  | 35,527 |
Net (loss) income |  | (8,020) | (5,181) | 41,211 |  | 59,642 |
Add: Net (income) loss attributable to noncontrolling interests |  | (218) | 1,203 | (941) |  | (961) |
Net (loss) income attributable to Cimpress plc |  | $ (8,238) | $ (3,978) | $ 40,270 |  | $ 58,681 |
Basic net (loss) income per share attributable to Cimpress plc |  | $ (0.33) | $ (0.15) | $ 1.61 |  | $ 2.22 |
Diluted net (loss) income per share attributable to Cimpress plc |  | $ (0.33) | $ (0.15) | $ 1.56 |  | $ 2.16 |
Weighted average shares outstanding — basic |  | 24,834,409 | 26,216,216 | 24,990,419 |  | 26,432,423 |
Weighted average shares outstanding — diluted |  | 24,834,409 | 26,216,216 | 25,841,781 |  | 27,143,619 |
Supplemental Income Statement Elements [Line Items] |  |  |  |  |  |  |
Cost of revenue | [1] | $ 416,960 | $ 404,668 | $ 1,328,952 |  | $ 1,266,874 |
Technology and development expense | [1] | 83,112 | 83,790 | 247,851 |  | 238,081 |
Marketing and selling expense | [1] | 193,316 | 191,591 | 621,024 |  | 595,622 |
General and administrative expense | [1] | 50,549 | 54,254 | 159,417 |  | 151,388 |
Share-Based Payment Arrangement |  |  |  |  |  |  |
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 |
Supplemental Income Statement Elements [Line Items] |  |  |  |  |  |  |
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 |
[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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- 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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