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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Revenues (note 3):        
Total revenues $ 876,799 $ 855,644 $ 1,709,107 $ 1,659,657
Cost of revenues:        
Amortization of acquired technology-based intangible assets (note 8) 52,602 54,091 105,769 112,128
Total cost of revenues 261,181 252,562 519,304 501,487
Gross profit 615,618 603,082 1,189,803 1,158,170
Operating expenses:        
Research and development 103,622 100,238 203,787 194,141
Sales and marketing 163,938 147,897 310,178 280,297
General and administrative 71,513 62,765 142,990 118,954
Depreciation 21,779 20,280 43,165 42,283
Amortization of acquired customer-based intangible assets (note 8) 52,665 54,926 104,549 109,919
Special charges (recoveries) (note 18) 9,217 (17,494) 9,561 (4,250)
Total operating expenses 422,734 368,612 814,230 741,344
Income from operations 192,884 234,470 375,573 416,826
Nonoperating Income (Expense) (25,037) 5,251 4,745 8,134
Interest and other related expense, net (40,245) (37,595) (77,300) (76,684)
Income before income taxes 127,602 202,126 303,018 348,276
Provision for (recovery of) income taxes (note 15) 39,266 267,559 82,716 310,303
Net income (loss) for the period 88,336 (65,433) 220,302 37,973
Net (income) loss attributable to non-controlling interests (38) (44) (89) (74)
Net income (loss) attributable to OpenText $ 88,298 $ (65,477) $ 220,213 $ 37,899
Earnings (loss) per share—basic attributable to OpenText (note 24) (in dollars per share) $ 0.32 $ (0.24) $ 0.81 $ 0.14
Earnings (loss) per share—diluted attributable to OpenText (note 24) (in dollars per share) $ 0.32 $ (0.24) $ 0.81 $ 0.14
Weighted average number of Common Shares outstanding—basic (in '000's) (in shares) 272,112 272,433 272,078 272,210
Weighted average number of Common Shares outstanding—diluted (in '000's) (in shares) 272,931 272,433 273,074 273,019
Cloud services and subscriptions        
Revenues (note 3):        
Total revenues $ 364,886 $ 350,454 $ 721,475 $ 691,440
Cost of revenues:        
Costs of revenues 122,129 117,882 241,908 230,506
Customer support        
Revenues (note 3):        
Total revenues 334,875 334,492 670,112 663,891
Cost of revenues:        
Costs of revenues 29,668 29,668 59,151 58,862
License        
Revenues (note 3):        
Total revenues 109,493 107,348 183,022 175,871
Cost of revenues:        
Costs of revenues 3,741 4,302 7,710 6,791
Professional service and other        
Revenues (note 3):        
Total revenues 67,545 63,350 134,498 128,455
Cost of revenues:        
Costs of revenues $ 53,041 $ 46,619 $ 104,766 $ 93,200