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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Revenues:      
License $ 437,512 $ 369,144 $ 283,710
Cloud services and subscriptions 828,968 705,495 601,018
Customer support 1,232,504 981,102 746,409
Professional service and other 316,257 235,316 193,091
Total revenues 2,815,241 2,291,057 1,824,228
Cost of revenues:      
License 13,693 13,632 10,296
Cloud services and subscriptions 364,091 300,255 244,021
Customer support 134,089 122,753 89,861
Professional service and other 253,670 195,195 155,584
Amortization of acquired technology-based intangible assets (note 6) 185,868 130,556 74,238
Total cost of revenues 951,411 762,391 574,000
Gross profit 1,863,830 1,528,666 1,250,228
Operating expenses:      
Research and development 323,461 281,680 194,057
Sales and marketing 529,381 444,838 344,235
General and administrative 205,313 170,438 140,397
Depreciation 86,943 64,318 54,929
Amortization of acquired customer-based intangible assets (note 6) 184,118 150,842 113,201
Special charges (recoveries) (note 17) 29,211 63,618 34,846
Total operating expenses 1,358,427 1,175,734 881,665
Income from operations 505,403 352,932 368,563
Other income (expense), net 17,973 15,743 (1,423)
Interest and other related expense, net (137,250) (119,124) (76,363)
Income before income taxes 386,126 249,551 290,777
Provision for (recovery of) income taxes (note 14) 143,826 (776,364) 6,282
Net income for the period 242,300 1,025,915 284,495
Net (income) loss attributable to non-controlling interests (76) (256) (18)
Net income attributable to OpenText $ 242,224 $ 1,025,659 $ 284,477
Earnings per share—basic attributable to OpenText (note 21) (in dollars per share) $ 0.91 $ 4.04 $ 1.17
Earnings per share—diluted attributable to OpenText (note 21) (in dollars per share) $ 0.91 $ 4.01 $ 1.17
Weighted average number of Common Shares outstanding—basic (in '000's) (in shares) 266,085 253,879 242,926
Weighted average number of Common Shares outstanding—diluted (in '000's) (in shares) 267,492 255,805 244,076
Dividends declared per Common Share (in dollars per share) $ 0.5478 $ 0.477000 $ 0.4150