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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Revenues (note 3):        
Total revenues $ 771,557 $ 735,231 $ 1,468,445 $ 1,402,388
Cost of revenues:        
Amortization of acquired technology-based intangible assets (note 8) 42,299 48,366 82,597 95,843
Total cost of revenues 232,385 228,022 460,893 454,335
Gross profit 539,172 507,209 1,007,552 948,053
Operating expenses:        
Research and development 80,283 75,753 161,461 153,223
Sales and marketing 137,310 126,193 265,928 246,375
General and administrative 54,595 52,198 106,130 103,122
Depreciation 20,712 23,834 40,989 47,688
Amortization of acquired customer-based intangible assets (note 8) 51,460 45,919 100,618 91,795
Special charges (recoveries) (note 18) 10,072 9,380 15,173 32,691
Total operating expenses 354,432 333,277 690,299 674,894
Income from operations 184,740 173,932 317,253 273,159
Other income (expense), net 1,972 378 (813) 1,900
Interest and other related expense, net (32,376) (33,613) (64,586) (68,144)
Income before income taxes 154,336 140,697 251,854 206,915
Provision for (recovery of) income taxes (note 15) 46,818 36,236 69,909 66,086
Net income for the period 107,518 104,461 181,945 140,829
Net (income) loss attributable to non-controlling interests (51) (29) (77) (73)
Net income attributable to OpenText $ 107,467 $ 104,432 $ 181,868 $ 140,756
Earnings per share—basic attributable to OpenText (note 21) (in dollars per share) $ 0.40 $ 0.39 $ 0.67 $ 0.52
Earnings per share—diluted attributable to OpenText (note 21) (in dollars per share) $ 0.40 $ 0.39 $ 0.67 $ 0.52
Weighted average number of Common Shares outstanding—basic (in '000's) 270,450 268,524 270,232 268,276
Weighted average number of Common Shares outstanding—diluted (in '000's) 271,590 269,400 271,328 269,396
License        
Revenues (note 3):        
Total revenues $ 138,095 $ 132,756 $ 215,993 $ 209,643
Cost of revenues:        
Costs of revenues 3,050 3,655 5,373 7,527
Cloud services and subscriptions        
Revenues (note 3):        
Total revenues 248,340 219,233 485,605 427,316
Cost of revenues:        
Costs of revenues 103,644 88,698 205,806 176,401
Customer support        
Revenues (note 3):        
Total revenues 315,508 310,354 627,806 621,905
Cost of revenues:        
Costs of revenues 29,788 31,273 59,175 61,738
Professional service and other        
Revenues (note 3):        
Total revenues 69,614 72,888 139,041 143,524
Cost of revenues:        
Costs of revenues $ 53,604 $ 56,030 $ 107,942 $ 112,826