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v3.20.2

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
Revenues (note 3): |  |  |
Total revenues | $ 3,109,736 | $ 2,868,755 | $ 2,815,241
Cost of revenues: |  |  |
Amortization of acquired technology-based intangible assets (note 8) | 205,717 | 183,385 | 185,868
Total cost of revenues | 1,003,775 | 930,703 | 950,999
Gross profit | 2,105,961 | 1,938,052 | 1,864,242
Operating expenses: |  |  |
Research and development | 370,411 | 321,836 | 322,909
Sales and marketing | 585,044 | 518,035 | 529,141
General and administrative | 237,532 | 207,909 | 205,227
Depreciation | 89,458 | 97,716 | 86,943
Amortization of acquired customer-based intangible assets (note 8) | 219,559 | 189,827 | 184,118
Special charges (recoveries) (note 18) | 100,428 | 35,719 | 29,211
Total operating expenses | 1,602,432 | 1,371,042 | 1,357,549
Income from operations | 503,529 | 567,010 | 506,693
Other income (expense), net (note 23) | (11,946) | 10,156 | 17,973
Interest and other related expense, net | (146,378) | (136,592) | (138,540)
Income before income taxes | 345,205 | 440,574 | 386,126
Provision for (recovery of) income taxes (note 15) | 110,837 | 154,937 | 143,826
Net income | 234,368 | 285,637 | 242,300
Net (income) loss attributable to non-controlling interests | (143) | (136) | (76)
Net income attributable to OpenText | $ 234,225 | $ 285,501 | $ 242,224
Earnings per share—basic attributable to OpenText (note 24) (in dollars per share) | $ 0.86 | $ 1.06 | $ 0.91
Earnings per share—diluted attributable to OpenText (note 24) (in dollars per share) | $ 0.86 | $ 1.06 | $ 0.91
Weighted average number of Common Shares outstanding—basic (in '000's) | 270,847 | 268,784 | 266,085
Weighted average number of Common Shares outstanding—diluted (in '000's) | 271,817 | 269,908 | 267,492
License |  |  |
Revenues (note 3): |  |  |
Total revenues | $ 402,851 | $ 428,092 | $ 437,512
Cost of revenues: |  |  |
Costs of revenues | 11,321 | 14,347 | 13,693
Cloud services and subscriptions |  |  |
Revenues (note 3): |  |  |
Total revenues | 1,157,686 | 907,812 | 828,968
Cost of revenues: |  |  |
Costs of revenues | 449,940 | 383,993 | 364,160
Customer support |  |  |
Revenues (note 3): |  |  |
Total revenues | 1,275,586 | 1,247,915 | 1,232,504
Cost of revenues: |  |  |
Costs of revenues | 123,894 | 124,343 | 133,889
Professional service and other |  |  |
Revenues (note 3): |  |  |
Total revenues | 273,613 | 284,936 | 316,257
Cost of revenues: |  |  |
Costs of revenues | $ 212,903 | $ 224,635 | $ 253,389

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