v3.22.4
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Revenue $ 845,202 $ 849,716 $ 1,548,617 $ 1,507,315
Cost of revenue (1) 455,393 423,937 833,128 762,926
Technology and development expense (1) 77,723 70,267 152,198 137,544
Marketing and selling expense (1) 205,148 208,616 406,078 383,313
General and administrative expense (1) 49,791 46,726 103,863 93,274
Amortization of acquired intangible assets 12,362 13,882 24,712 27,340
Restructuring expense (1) 11,207 307 13,027 (2)
Income from operations 33,578 85,981 15,611 102,920
Other (expense) income, net (17,392) 12,839 10,005 26,009
Interest expense, net (28,597) (25,369) (53,403) (51,057)
(Loss) income before income taxes (12,411) 73,451 (27,787) 77,872
Income tax expense 126,129 17,298 135,494 26,679
Net (loss) income (138,540) 56,153 (163,281) 51,193
Add: Net (income) attributable to noncontrolling interests (1,460) (1,364) (2,160) (3,102)
Net (loss) income attributable to Cimpress plc $ (140,000) $ 54,789 $ (165,441) $ 48,091
Basic net (loss) income per share attributable to Cimpress plc $ (5.34) $ 2.10 $ (6.31) $ 1.84
Diluted net (loss) income per share attributable to Cimpress plc $ (5.34) $ 2.08 $ (6.31) $ 1.82
Weighted average shares outstanding — basic 26,234,747 26,096,786 26,206,782 26,084,518
Weighted average shares outstanding — diluted 26,234,747 26,402,703 26,206,782 26,493,258
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense     $ (22,671) $ (23,511)
Cost of revenue        
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense $ (176) $ (127) (369) (243)
Technology and development expense        
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense (4,267) (3,355) (7,308) (6,258)
Marketing and selling expense        
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense (1,752) (2,798) (4,211) (5,475)
General and administrative expense        
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense (5,352) (6,225) (10,134) (11,535)
Restructuring Charges        
Condensed Income Statements, Captions [Line Items]        
Share-based compensation expense $ (493) $ 0 $ (649) $ 0