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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Revenues (note 3):    
Total revenues $ 832,308 $ 804,013
Cost of revenues:    
Amortization of acquired technology-based intangible assets (note 8) 53,167 58,037
Total cost of revenues 258,123 248,925
Gross profit 574,185 555,088
Operating expenses:    
Research and development 100,165 93,903
Sales and marketing 146,240 132,400
General and administrative 71,477 56,189
Depreciation 21,386 22,003
Amortization of acquired customer-based intangible assets (note 8) 51,884 54,993
Special charges (recoveries) (note 18) 344 13,244
Total operating expenses 391,496 372,732
Income from operations 182,689 182,356
Nonoperating Income (Expense) 29,782 2,883
Interest and other related expense, net (37,055) (39,089)
Income before income taxes 175,416 146,150
Provision for (recovery of) income taxes (note 15) 43,450 42,744
Net income for the period 131,966 103,406
Net (income) loss attributable to non-controlling interests (51) (30)
Net income attributable to OpenText $ 131,915 $ 103,376
Earnings per share—basic attributable to OpenText (note 24) (in dollars per share) $ 0.48 $ 0.38
Earnings per share—diluted attributable to OpenText (note 24) (in dollars per share) $ 0.48 $ 0.38
Weighted average number of Common Shares outstanding—basic (in '000's) (in shares) 272,044 271,986
Weighted average number of Common Shares outstanding—diluted (in '000's) (in shares) 273,232 272,847
Cloud services and subscriptions    
Revenues (note 3):    
Total revenues $ 356,589 $ 340,986
Cost of revenues:    
Costs of revenues 119,779 112,624
Customer support    
Revenues (note 3):    
Total revenues 335,237 329,399
Cost of revenues:    
Costs of revenues 29,483 29,194
License    
Revenues (note 3):    
Total revenues 73,529 68,523
Cost of revenues:    
Costs of revenues 3,969 2,489
Professional service and other    
Revenues (note 3):    
Total revenues 66,953 65,105
Cost of revenues:    
Costs of revenues $ 51,725 $ 46,581