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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Revenues (Note 3):    
Total revenues $ 852,036 $ 832,308
Cost of revenues:    
Amortization of acquired technology-based intangible assets (Note 8) 42,637 53,167
Total cost of revenues 258,348 258,123
Gross profit 593,688 574,185
Operating expenses:    
Research and development 110,198 100,165
Sales and marketing 167,170 146,240
General and administrative 78,074 71,477
Depreciation 23,174 21,386
Amortization of acquired customer-based intangible assets (Note 8) 54,438 51,884
Special charges (recoveries) (Note 18) 14,281 344
Total operating expenses 447,335 391,496
Income from operations 146,353 182,689
Other income (expense), net (Note 22) (189,231) 29,782
Interest and other related expense, net (40,382) (37,055)
Income (loss) before income taxes (83,260) 175,416
Provision for income taxes (Note 15) 33,625 43,450
Net income (loss) for the period (116,885) 131,966
Net (income) loss attributable to non-controlling interests (44) (51)
Net income (loss) attributable to OpenText $ (116,929) $ 131,915
Earnings (loss) per share—basic attributable to OpenText (note 23) (in dollars per share) $ (0.43) $ 0.48
Earnings (loss) per share—diluted attributable to OpenText (note 23) (in dollars per share) $ (0.43) $ 0.48
Weighted average number of Common Shares outstanding—basic (in '000's) (in shares) 269,804 272,044
Weighted average number of Common Shares outstanding—diluted (in '000's) (in shares) 269,804 273,232
Cloud services and subscriptions    
Revenues (Note 3):    
Total revenues $ 404,651 $ 356,589
Cost of revenues:    
Costs of revenues 131,799 119,779
Customer support    
Revenues (Note 3):    
Total revenues 317,351 335,237
Cost of revenues:    
Costs of revenues 27,354 29,483
License    
Revenues (Note 3):    
Total revenues 62,548 73,529
Cost of revenues:    
Costs of revenues 2,758 3,969
Professional service and other    
Revenues (Note 3):    
Total revenues 67,486 66,953
Cost of revenues:    
Costs of revenues $ 53,800 $ 51,725