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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Revenues:        
Total revenues $ 735,231 $ 734,405 $ 1,402,388 $ 1,375,092
Cost of revenues:        
Amortization of acquired technology-based intangible assets (note 7) 48,366 47,128 95,843 91,088
Total cost of revenues 228,022 240,203 454,335 463,455
Gross profit 507,209 494,202 948,053 911,637
Operating expenses:        
Research and development 75,753 80,123 153,223 157,697
Sales and marketing 126,193 129,151 246,375 251,766
General and administrative 52,198 48,954 103,122 97,856
Depreciation 23,834 22,071 47,688 40,949
Amortization of acquired customer-based intangible assets (note 7) 45,919 46,268 91,795 90,057
Special charges (recoveries) (note 17) 9,380 715 32,691 18,746
Total operating expenses 333,277 327,282 674,894 657,071
Income from operations 173,932 166,920 273,159 254,566
Other income (expense), net 378 5,547 1,900 15,771
Interest and other related expense, net (33,613) (34,404) (68,144) (68,215)
Income before income taxes 140,697 138,063 206,915 202,122
Provision for (recovery of) income taxes (note 14) 36,236 53,146 66,086 80,515
Net income for the period 104,461 84,917 140,829 121,607
Net (income) loss attributable to non-controlling interests (29) 194 (73) 100
Net income attributable to OpenText $ 104,432 $ 85,111 $ 140,756 $ 121,707
Earnings per share—basic attributable to OpenText (note 20) (in dollars per share) $ 0.39 $ 0.32 $ 0.52 $ 0.46
Earnings per share—diluted attributable to OpenText (note 20) (in dollars per share) $ 0.39 $ 0.32 $ 0.52 $ 0.46
Weighted average number of Common Shares outstanding—basic (in '000's) (in shares) 268,524 265,504 268,276 265,153
Weighted average number of Common Shares outstanding—diluted (in '000's) (in shares) 269,400 266,857 269,396 266,549
License        
Revenues:        
Total revenues $ 132,756 $ 135,244 $ 209,643 $ 213,475
Cost of revenues:        
Costs of revenues 3,655 4,587 7,527 7,547
Cloud services and subscriptions        
Revenues:        
Total revenues 219,233 208,121 427,316 401,974
Cost of revenues:        
Costs of revenues 88,698 90,485 176,401 174,619
Customer support        
Revenues:        
Total revenues 310,354 308,070 621,905 603,474
Cost of revenues:        
Costs of revenues 31,273 33,117 61,738 65,887
Professional service and other        
Revenues:        
Total revenues 72,888 82,970 143,524 156,169
Cost of revenues:        
Costs of revenues $ 56,030 $ 64,886 $ 112,826 $ 124,314