|
Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
Mar. 31, 2015
|
Mar. 31, 2014
|
Mar. 31, 2015
|
Mar. 31, 2014
|
| Revenue |
$ 339,901 |
|
$ 286,185 |
|
$ 1,113,738 |
|
$ 932,081 |
|
| Cost of revenue (1) |
125,540 |
[1] |
100,903 |
[1] |
412,381 |
[1] |
317,482 |
[1] |
| Technology and development expense (1) |
48,311 |
[1] |
42,434 |
[1] |
138,841 |
[1] |
127,555 |
[1] |
| Marketing and selling expense (1) |
120,795 |
[1] |
109,118 |
[1] |
371,680 |
[1] |
335,679 |
[1] |
| General and administrative expense (1) |
40,914 |
[1] |
28,491 |
[1] |
109,748 |
[1] |
85,195 |
[1] |
| Income from operations |
4,341 |
|
5,239 |
|
81,088 |
|
66,170 |
|
| Other income (expense), net |
8,291 |
|
(116) |
|
30,282 |
|
(8,151) |
|
| Interest expense, net |
(3,131) |
|
(1,725) |
|
(9,508) |
|
(4,868) |
|
| Income before income taxes and loss in equity interests |
9,501 |
|
3,398 |
|
101,862 |
|
53,151 |
|
| Income tax provision |
1,576 |
|
999 |
|
7,658 |
|
7,819 |
|
| Loss in equity interests |
0 |
|
1,058 |
|
0 |
|
2,704 |
|
| Net income |
7,925 |
|
1,341 |
|
94,204 |
|
42,628 |
|
| Add: Net loss attributable to noncontrolling interests |
686 |
|
34 |
|
1,710 |
|
34 |
|
| Net income attributable to Cimpress N.V. |
8,611 |
|
1,375 |
|
95,914 |
|
42,662 |
|
| Basic net income per share attributable to Cimpress N.V. |
$ 0.26 |
|
$ 0.04 |
|
$ 2.95 |
|
$ 1.30 |
|
| Diluted net income per share attributable to Cimpress N.V. |
$ 0.25 |
|
$ 0.04 |
|
$ 2.85 |
|
$ 1.24 |
|
| Weighted average shares outstanding — basic |
32,694,354 |
|
33,249,419 |
|
32,537,940 |
|
32,921,016 |
|
| Weighted average shares outstanding — diluted |
34,180,563 |
|
34,356,990 |
|
33,637,567 |
|
34,425,288 |
|
| Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |
|
|
|
|
|
|
|
|
| Share-based compensation expense |
6,638 |
|
5,592 |
|
18,764 |
|
21,850 |
|
| Cost of revenue |
|
|
|
|
|
|
|
|
| Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |
|
|
|
|
|
|
|
|
| Share-based compensation expense |
17 |
|
55 |
|
62 |
|
193 |
|
| Technology and development expense |
|
|
|
|
|
|
|
|
| Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |
|
|
|
|
|
|
|
|
| Share-based compensation expense |
1,032 |
|
1,022 |
|
2,961 |
|
5,900 |
|
| Marketing and selling expense |
|
|
|
|
|
|
|
|
| Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |
|
|
|
|
|
|
|
|
| Share-based compensation expense |
465 |
|
876 |
|
1,437 |
|
4,153 |
|
| General and administrative expense |
|
|
|
|
|
|
|
|
| Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |
|
|
|
|
|
|
|
|
| Share-based compensation expense |
$ 5,124 |
|
$ 3,639 |
|
$ 14,304 |
|
$ 11,604 |
|
|
|
|