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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Revenues (note 3):        
Total revenues $ 832,931 $ 814,679 $ 2,492,588 $ 2,283,124
Cost of revenues:        
Amortization of acquired technology-based intangible assets (note 8) 53,453 63,401 165,581 145,998
Total cost of revenues 261,266 282,187 762,753 743,080
Gross profit 571,665 532,492 1,729,835 1,540,044
Operating expenses:        
Research and development 110,071 108,184 304,212 269,645
Sales and marketing 158,687 166,234 438,984 432,162
General and administrative 71,548 68,828 190,502 174,958
Depreciation 21,961 24,820 64,244 65,809
Amortization of acquired customer-based intangible assets (note 8) 54,156 59,943 164,075 160,561
Special charges (recoveries) (note 18) 2,846 9,406 (1,404) 24,579
Total operating expenses 419,269 437,415 1,160,613 1,127,714
Income from operations 152,396 95,077 569,222 412,330
Other income (expense), net (note 22) 8,283 (18,923) 16,417 (19,736)
Interest and other related expense, net (37,333) (41,263) (114,017) (105,849)
Income before income taxes 123,346 34,891 471,622 286,745
Provision for (recovery of) income taxes (note 15) 31,818 8,891 342,121 78,800
Net income for the period 91,528 26,000 129,501 207,945
Net (income) loss attributable to non-controlling interests (38) (35) (112) (112)
Net income attributable to OpenText $ 91,490 $ 25,965 $ 129,389 $ 207,833
Earnings per share—basic attributable to OpenText (note 23) (in dollars per share) $ 0.34 $ 0.10 $ 0.47 $ 0.77
Earnings per share—diluted attributable to OpenText (note 23) (in dollars per share) $ 0.33 $ 0.10 $ 0.47 $ 0.77
Weighted average number of Common Shares outstanding—basic (in '000's) (in shares) 272,832 271,221 272,414 270,559
Weighted average number of Common Shares outstanding—diluted (in '000's) (in shares) 273,924 272,202 273,312 271,643
Cloud services and subscriptions        
Revenues (note 3):        
Total revenues $ 355,845 $ 339,463 $ 1,047,285 $ 825,068
Cost of revenues:        
Costs of revenues 123,729 127,565 354,235 333,371
Customer support        
Revenues (note 3):        
Total revenues 335,915 322,865 999,806 950,671
Cost of revenues:        
Costs of revenues 30,953 32,151 89,815 91,326
License        
Revenues (note 3):        
Total revenues 76,299 81,055 252,170 297,048
Cost of revenues:        
Costs of revenues 2,810 2,544 9,601 7,917
Professional service and other        
Revenues (note 3):        
Total revenues 64,872 71,296 193,327 210,337
Cost of revenues:        
Costs of revenues $ 50,321 $ 56,526 $ 143,521 $ 164,468