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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