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v3.20.1

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2020 | Mar. 31, 2019
Revenues (note 3): |  |  |  |
Total revenues | $ 814,679 | $ 719,146 | $ 2,283,124 | $ 2,121,534
Cost of revenues: |  |  |  |
Amortization of acquired technology-based intangible assets (note 8) | 63,401 | 44,596 | 145,998 | 140,439
Total cost of revenues | 282,187 | 239,631 | 743,080 | 693,966
Gross profit | 532,492 | 479,515 | 1,540,044 | 1,427,568
Operating expenses: |  |  |  |
Research and development | 108,184 | 84,905 | 269,645 | 238,128
Sales and marketing | 166,234 | 132,244 | 432,162 | 378,619
General and administrative | 68,828 | 51,833 | 174,958 | 154,955
Depreciation | 24,820 | 25,028 | 65,809 | 72,716
Amortization of acquired customer-based intangible assets (note 8) | 59,943 | 48,832 | 160,561 | 140,627
Special charges (recoveries) (note 18) | 9,406 | 796 | 24,579 | 33,487
Total operating expenses | 437,415 | 343,638 | 1,127,714 | 1,018,532
Income from operations | 95,077 | 135,877 | 412,330 | 409,036
Other income (expense), net (note 21) | (18,923) | 5,065 | (19,736) | 6,965
Interest and other related expense, net | (41,263) | (35,607) | (105,849) | (103,751)
Income before income taxes | 34,891 | 105,335 | 286,745 | 312,250
Provision for (recovery of) income taxes (note 15) | 8,891 | 32,542 | 78,800 | 98,628
Net income for the period | 26,000 | 72,793 | 207,945 | 213,622
Net (income) loss attributable to non-controlling interests | (35) | (31) | (112) | (104)
Net income attributable to OpenText | $ 25,965 | $ 72,762 | $ 207,833 | $ 213,518
Earnings per share—basic attributable to OpenText (note 22) (in dollars per share) | $ 0.10 | $ 0.27 | $ 0.77 | $ 0.80
Earnings per share—diluted attributable to OpenText (note 22) (in dollars per share) | $ 0.10 | $ 0.27 | $ 0.77 | $ 0.79
Weighted average number of Common Shares outstanding—basic (in '000's) | 271,221 | 268,991 | 270,559 | 268,511
Weighted average number of Common Shares outstanding—diluted (in '000's) | 272,202 | 270,030 | 271,643 | 269,606
License |  |  |  |
Revenues (note 3): |  |  |  |
Total revenues | $ 81,055 | $ 98,721 | $ 297,048 | $ 308,364
Cost of revenues: |  |  |  |
Costs of revenues | 2,544 | 2,692 | 7,917 | 10,219
Cloud services and subscriptions |  |  |  |
Revenues (note 3): |  |  |  |
Total revenues | 339,463 | 238,607 | 825,068 | 665,923
Cost of revenues: |  |  |  |
Costs of revenues | 127,565 | 103,873 | 333,371 | 280,274
Customer support |  |  |  |
Revenues (note 3): |  |  |  |
Total revenues | 322,865 | 310,762 | 950,671 | 932,667
Cost of revenues: |  |  |  |
Costs of revenues | 32,151 | 31,844 | 91,326 | 93,582
Professional service and other |  |  |  |
Revenues (note 3): |  |  |  |
Total revenues | 71,296 | 71,056 | 210,337 | 214,580
Cost of revenues: |  |  |  |
Costs of revenues | $ 56,526 | $ 56,626 | $ 164,468 | $ 169,452

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