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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Revenues (Note 3):      
Total revenues $ 4,484,980 $ 3,493,844 $ 3,386,115
Cost of Revenue [Abstract]      
Amortization of acquired technology-based intangible assets (Note 8) 223,184 198,607 218,796
Total cost of revenues 1,316,587 1,062,201 1,034,466
Gross profit 3,168,393 2,431,643 2,351,649
Operating Expenses [Abstract]      
Research and development 680,587 440,448 421,447
Sales and marketing 948,598 677,118 622,221
General and administrative 419,590 317,085 263,521
Depreciation 107,761 88,241 85,265
Amortization of acquired customer-based intangible assets (Note 8) 326,406 217,105 216,544
Special charges (recoveries) (Note 18) 169,159 46,873 1,748
Total operating expenses 2,652,101 1,786,870 1,610,746
Income from operations 516,292 644,773 740,903
Other income (expense), net (Note 23) 34,469 29,118 61,434
Interest and other related expense, net (329,428) (157,880) (151,567)
Income before income taxes 221,333 516,011 650,770
Provision for income taxes (Note 15) 70,767 118,752 339,906
Net income 150,566 397,259 310,864
Net (income) attributable to non-controlling interests (187) (169) (192)
Net income attributable to OpenText $ 150,379 $ 397,090 $ 310,672
Earnings per share—basic attributable to OpenText (note 24) (in dollars per share) $ 0.56 $ 1.46 $ 1.14
Earnings per share—diluted attributable to OpenText (note 24) (in dollars per share) $ 0.56 $ 1.46 $ 1.14
Weighted average number of Common Shares outstanding—basic (in '000's) (in shares) 270,299 271,271 272,533
Weighted average number of Common Shares outstanding—diluted (in '000's) (in shares) 270,451 271,909 273,479
Cloud services and subscriptions      
Revenues (Note 3):      
Total revenues $ 1,700,433 $ 1,535,017 $ 1,407,445
Cost of Revenue [Abstract]      
Costs of revenues 590,165 511,713 481,818
Customer support      
Revenues (Note 3):      
Total revenues 1,915,020 1,330,965 1,334,062
Cost of Revenue [Abstract]      
Costs of revenues 209,705 121,485 122,753
License      
Revenues (Note 3):      
Total revenues 539,026 358,351 384,711
Cost of Revenue [Abstract]      
Costs of revenues 16,645 13,501 13,916
Professional service and other      
Revenues (Note 3):      
Total revenues 330,501 269,511 259,897
Cost of Revenue [Abstract]      
Costs of revenues $ 276,888 $ 216,895 $ 197,183