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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Revenues (Note 3):      
Total revenues $ 3,493,844 $ 3,386,115 $ 3,109,736
Cost of revenues:      
Amortization of acquired technology-based intangible assets (Note 8) 198,607 218,796 205,717
Total cost of revenues 1,062,201 1,034,466 1,003,775
Gross profit 2,431,643 2,351,649 2,105,961
Operating expenses:      
Research and development 440,448 421,447 370,411
Sales and marketing 677,118 622,221 585,044
General and administrative 317,085 263,521 237,532
Depreciation 88,241 85,265 89,458
Amortization of acquired customer-based intangible assets (Note 8) 217,105 216,544 219,559
Special charges (recoveries) (Note 18) 46,873 1,748 100,428
Total operating expenses 1,786,870 1,610,746 1,602,432
Income from operations 644,773 740,903 503,529
Other income (expense), net (Note 23) 29,118 61,434 (11,946)
Interest and other related expense, net (157,880) (151,567) (146,378)
Income before income taxes 516,011 650,770 345,205
Provision for income taxes (Note 15) 118,752 339,906 110,837
Net income 397,259 310,864 234,368
Net (income) loss attributable to non-controlling interests (169) (192) (143)
Net income attributable to OpenText $ 397,090 $ 310,672 $ 234,225
Earnings per share—basic attributable to OpenText (note 24) (in dollars per share) $ 1.46 $ 1.14 $ 0.86
Earnings per share—diluted attributable to OpenText (note 24) (in dollars per share) $ 1.46 $ 1.14 $ 0.86
Weighted average number of Common Shares outstanding—basic (in '000's) (in shares) 271,271 272,533 270,847
Weighted average number of Common Shares outstanding—diluted (in '000's) (in shares) 271,909 273,479 271,817
Cloud services and subscriptions      
Revenues (Note 3):      
Total revenues $ 1,535,017 $ 1,407,445 $ 1,157,686
Cost of revenues:      
Costs of revenues 511,713 481,818 449,940
Customer support      
Revenues (Note 3):      
Total revenues 1,330,965 1,334,062 1,275,586
Cost of revenues:      
Costs of revenues 121,485 122,753 123,894
License      
Revenues (Note 3):      
Total revenues 358,351 384,711 402,851
Cost of revenues:      
Costs of revenues 13,501 13,916 11,321
Professional service and other      
Revenues (Note 3):      
Total revenues 269,511 259,897 273,613
Cost of revenues:      
Costs of revenues $ 216,895 $ 197,183 $ 212,903