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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Vistaprint Business | | | | | 1,508.3 | 1,499.1 | 1,311.0 | |
| All Other Businesses | 213.5 | 205.9 | 192.0 | 173.8 | 136.2 | 40.2 | 128.8 | |
| Eliminations | 39.4 | 31.6 | 55.2 | 22.3 | 11.7 | 11.3 | 5.7 | |
| Vistaprint | | | | | | | | 1,220.8 |
| Other | 2,826.8 | 2,650.1 | 2,328.8 | 2,285.2 | 1,094.8 | 1,041.8 | 689.9 | 567.3 |
| Total revenues | 3,079.6 | 2,887.6 | 2,576.0 | 2,481.4 | 2,751.1 | 2,592.5 | 2,135.4 | 1,788.0 |
| Revenue growth [+] | 6.7% | 12.1% | 3.8% | -9.8% | 6.1% | 21.4% | 19.4% | 19.7% |
| Vistaprint Business | | | | | 0.6% | 14.4% | | |
| All Other Businesses | 3.7% | 7.2% | 10.5% | 27.6% | 238.6% | -68.8% | | |
| Eliminations | 24.7% | -42.7% | 147.0% | 90.6% | 3.3% | 99.4% | | |
| Vistaprint | | | | | | | | 6.2% |
| Upload and Print | | | | | | | | 119.5% |
| Cost of goods sold | 1,640.6 | 1,492.7 | 1,299.9 | 1,248.9 | 1,401.3 | 1,279.8 | 1,037.0 | 773.6 |
| Gross profit | 1,439.0 | 1,394.8 | 1,276.1 | 1,232.5 | 1,349.7 | 1,312.7 | 1,098.4 | 1,014.4 |
| Gross margin | 46.7% | 48.3% | 49.5% | 49.7% | 49.1% | 50.6% | 51.4% | 56.7% |
| Selling, general and administrative [+] | 983.2 | 986.6 | 844.0 | 757.1 | 876.5 | 891.6 | 818.5 | 654.3 |
| Sales and marketing | 774.0 | 789.2 | 648.4 | 574.0 | 713.9 | 714.7 | 610.9 | 508.5 |
| General and administrative | 209.2 | 197.3 | 195.7 | 183.1 | 162.7 | 177.0 | 207.6 | 145.8 |
| Research and development | 302.3 | 292.8 | 253.1 | 253.3 | 236.8 | 245.8 | 243.2 | 210.1 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 46.9 | 51.2 | 53.8 | 152.6 | 53.3 | -45.2 | 46.1 | 40.6 |
| EBITDA [+] | 269.1 | 239.9 | 298.4 | 237.5 | 356.9 | 389.6 | 149.0 | 241.3 |
| EBITDA growth | 12.2% | -19.6% | 25.7% | -33.5% | -8.4% | 161.5% | -38.3% | 22.5% |
| EBITDA margin | 8.7% | 8.3% | 11.6% | 9.6% | 13.0% | 15.0% | 7.0% | 13.5% |
| Depreciation | 115.6 | 121.2 | 119.4 | 116.2 | 120.5 | 119.1 | 112.3 | 91.4 |
| EBITA | 153.5 | 118.7 | 179.0 | 121.3 | 236.4 | 270.5 | 36.7 | 150.0 |
| EBITA margin | 5.0% | 4.1% | 6.9% | 4.9% | 8.6% | 10.4% | 1.7% | 8.4% |
| Amortization of intangibles | 46.9 | 54.5 | 53.8 | 51.8 | 53.3 | 49.9 | 46.1 | 40.6 |
| EBIT [+] | 106.7 | 64.2 | 125.2 | 69.5 | 183.2 | 220.6 | -9.4 | 109.4 |
| EBIT growth | 66.1% | -48.7% | 80.0% | -62.0% | -17.0% | -2435.2% | -108.6% | 9.9% |
| EBIT margin | 3.5% | 2.2% | 4.9% | 2.8% | 6.7% | 8.5% | -0.4% | 6.1% |
| Non-recurring items [+] | 49.4 | 16.9 | 1.6 | 13.5 | 19.6 | 62.8 | 36.3 | 31.2 |
| Asset impairment | 5.6 | 3.3 | | | 7.5 | | 9.6 | 30.8 |
| Loss (gain) on sale of business | | | | | | 47.5 | | |
| Interest expense | 112.8 | 99.4 | 119.4 | 75.8 | 63.2 | 53.0 | 44.0 | 38.2 |
| Interest expense | 112.8 | 99.4 | 119.4 | 75.8 | 63.2 | 53.0 | 44.0 | 38.2 |
| Other income (expense), net [+] | 25.3 | 61.5 | -67.7 | 22.9 | 26.5 | -38.4 | 10.4 | 26.1 |
| Gain (loss) on debt retirement | 6.8 | | -48.3 | | | -17.4 | | |
| Other | 18.5 | 61.5 | -19.4 | 22.9 | 26.5 | -21.0 | 10.4 | 26.1 |
| Pre-tax income | -30.2 | 9.3 | -63.6 | 3.0 | 126.9 | 66.4 | -79.3 | 66.1 |
| Income taxes | 155.5 | 59.9 | 18.9 | -81.0 | 33.4 | 19.6 | -7.1 | 15.7 |
| Tax rate | | 642.0% | | | 26.3% | 29.5% | 9.0% | 23.7% |
| Minority interest | 0.3 | 3.8 | 2.8 | 0.6 | -1.6 | 3.1 | -0.5 | -3.9 |
| Net income | -186.0 | -54.3 | -85.2 | 83.4 | 95.1 | 43.7 | -71.7 | 54.3 |
| Net margin | -6.0% | -1.9% | -3.3% | 3.4% | 3.5% | 1.7% | -3.4% | 3.0% |
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| Basic EPS [+] | ($7.08) | ($2.08) | ($3.28) | $3.07 | $3.09 | $1.41 | ($2.29) | $1.72 |
| Growth | 240.2% | -36.5% | -206.9% | -0.7% | 118.5% | -161.7% | -233.5% | -39.2% |
| Diluted EPS [+] | ($7.08) | ($2.08) | ($3.28) | $3.00 | $3.00 | $1.36 | ($2.29) | $1.64 |
| Growth | 240.2% | -36.5% | -209.2% | 0.0% | 121.2% | -159.2% | -239.4% | -39.7% |
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| Shares outstanding (basic) [+] | 26.3 | 26.1 | 26.0 | 27.2 | 30.8 | 30.9 | 31.3 | 31.7 |
| Growth | 0.6% | 0.4% | -4.4% | -11.7% | -0.5% | -1.1% | -1.2% | -3.0% |
| Shares outstanding (diluted) [+] | 26.3 | 26.1 | 26.0 | 27.8 | 31.7 | 32.2 | 31.3 | 33.0 |
| Growth | 0.6% | 0.4% | -6.4% | -12.3% | -1.7% | 3.0% | -5.3% | -2.3% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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