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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Revenues (note 3):        
Total revenues $ 855,644 $ 771,557 $ 1,659,657 $ 1,468,445
Cost of revenues:        
Amortization of acquired technology-based intangible assets (note 8) 54,091 42,299 112,128 82,597
Total cost of revenues 252,562 232,385 501,487 460,893
Gross profit 603,082 539,172 1,158,170 1,007,552
Operating expenses:        
Research and development 100,238 80,283 194,141 161,461
Sales and marketing 147,897 137,310 280,297 265,928
General and administrative 62,765 54,595 118,954 106,130
Depreciation 20,280 20,712 42,283 40,989
Amortization of acquired customer-based intangible assets (note 8) 54,926 51,460 109,919 100,618
Special charges (recoveries) (note 18) (17,494) 10,072 (4,250) 15,173
Total operating expenses 368,612 354,432 741,344 690,299
Income from operations 234,470 184,740 416,826 317,253
Other income (expense), net (note 22) 5,251 1,972 8,134 (813)
Interest and other related expense, net (37,595) (32,376) (76,684) (64,586)
Income before income taxes 202,126 154,336 348,276 251,854
Provision for (recovery of) income taxes (note 15) 267,559 46,818 310,303 69,909
Net income (loss) for the period (65,433) 107,518 37,973 181,945
Net (income) loss attributable to non-controlling interests (44) (51) (74) (77)
Net income (loss) attributable to OpenText $ (65,477) $ 107,467 $ 37,899 $ 181,868
Earnings (loss) per share—basic attributable to OpenText (note 23) (in dollars per share) $ (0.24) $ 0.40 $ 0.14 $ 0.67
Earnings (loss) per share—diluted attributable to OpenText (note 23) (in dollars per share) $ (0.24) $ 0.40 $ 0.14 $ 0.67
Weighted average number of Common Shares outstanding—basic (in '000's) (in shares) 272,433 270,450 272,210 270,232
Weighted average number of Common Shares outstanding—diluted (in '000's) (in shares) 272,433 271,590 273,019 271,328
Cloud services and subscriptions        
Revenues (note 3):        
Total revenues $ 350,454 $ 248,340 $ 691,440 $ 485,605
Cost of revenues:        
Costs of revenues 117,882 103,644 230,506 205,806
Customer support        
Revenues (note 3):        
Total revenues 334,492 315,508 663,891 627,806
Cost of revenues:        
Costs of revenues 29,668 29,788 58,862 59,175
License        
Revenues (note 3):        
Total revenues 107,348 138,095 175,871 215,993
Cost of revenues:        
Costs of revenues 4,302 3,050 6,791 5,373
Professional service and other        
Revenues (note 3):        
Total revenues 63,350 69,614 128,455 139,041
Cost of revenues:        
Costs of revenues $ 46,619 $ 53,604 $ 93,200 $ 107,942