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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Revenues:        
Total revenues $ 719,146 $ 685,879 $ 2,121,534 $ 2,060,971
Cost of revenues:        
Amortization of acquired technology-based intangible assets (note 7) 44,596 47,303 140,439 138,391
Total cost of revenues 239,631 242,545 693,966 706,000
Gross profit 479,515 443,334 1,427,568 1,354,971
Operating expenses:        
Research and development 84,905 83,396 238,128 241,093
Sales and marketing 132,244 129,876 378,619 381,642
General and administrative 51,833 54,794 154,955 152,650
Depreciation 25,028 23,093 72,716 64,042
Amortization of acquired customer-based intangible assets (note 7) 48,832 46,762 140,627 136,819
Special charges (recoveries) (note 17) 796 2,644 33,487 21,390
Total operating expenses 343,638 340,565 1,018,532 997,636
Income from operations 135,877 102,769 409,036 357,335
Other income (expense), net 5,065 11,140 6,965 26,911
Interest and other related expense, net (35,607) (34,980) (103,751) (103,195)
Income before income taxes 105,335 78,929 312,250 281,051
Provision for (recovery of) income taxes (note 14) 32,542 20,129 98,628 100,644
Net income for the period 72,793 58,800 213,622 180,407
Net (income) loss attributable to non-controlling interests (31) (6) (104) 94
Net income attributable to OpenText $ 72,762 $ 58,794 $ 213,518 $ 180,501
Earnings per share—basic attributable to OpenText (note 20) (in dollars per share) $ 0.27 $ 0.22 $ 0.80 $ 0.68
Earnings per share—diluted attributable to OpenText (note 20) (in dollars per share) $ 0.27 $ 0.22 $ 0.79 $ 0.68
Weighted average number of Common Shares outstanding—basic (in '000's) (in shares) 268,991 266,572 268,511 265,619
Weighted average number of Common Shares outstanding—diluted (in '000's) (in shares) 270,030 267,764 269,606 266,954
License        
Revenues:        
Total revenues $ 98,721 $ 84,113 $ 308,364 $ 297,588
Cost of revenues:        
Costs of revenues 2,692 3,098 10,219 10,645
Cloud services and subscriptions        
Revenues:        
Total revenues 238,607 209,102 665,923 611,076
Cost of revenues:        
Costs of revenues 103,873 94,195 280,274 268,814
Customer support        
Revenues:        
Total revenues 310,762 312,279 932,667 915,753
Cost of revenues:        
Costs of revenues 31,844 33,770 93,582 99,657
Professional service and other        
Revenues:        
Total revenues 71,056 80,385 214,580 236,554
Cost of revenues:        
Costs of revenues $ 56,626 $ 64,179 $ 169,452 $ 188,493