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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Revenues (Note 3):        
Total revenues $ 897,440 $ 876,799 $ 1,749,476 $ 1,709,107
Cost of revenues:        
Amortization of acquired technology-based intangible assets (Note 8) 40,863 52,602 83,500 105,769
Total cost of revenues 261,693 261,181 520,041 519,304
Gross profit 635,747 615,618 1,229,435 1,189,803
Operating expenses:        
Research and development 109,700 103,622 219,898 203,787
Sales and marketing 177,171 163,938 344,341 310,178
General and administrative 77,603 71,513 155,677 142,990
Depreciation 22,858 21,779 46,032 43,165
Amortization of acquired customer-based intangible assets (Note 8) 53,446 52,665 107,884 104,549
Special charges (recoveries) (Note 18) 10,306 9,217 24,587 9,561
Total operating expenses 451,084 422,734 898,419 814,230
Income from operations 184,663 192,884 331,016 375,573
Other income (expense), net (Note 22) 163,349 (25,037) (25,882) 4,745
Interest and other related expense, net (38,715) (40,245) (79,097) (77,300)
Income before income taxes 309,297 127,602 226,037 303,018
Provision for income taxes (Note 15) 50,774 39,266 84,399 82,716
Net income for the period 258,523 88,336 141,638 220,302
Net (income) loss attributable to non-controlling interests (37) (38) (81) (89)
Net income (loss) attributable to OpenText $ 258,486 $ 88,298 $ 141,557 $ 220,213
Earnings per share—basic attributable to OpenText (note 23) (in dollars per share) $ 0.96 $ 0.32 $ 0.52 $ 0.81
Earnings per share—diluted attributable to OpenText (note 23) (in dollars per share) $ 0.96 $ 0.32 $ 0.52 $ 0.81
Weighted average number of Common Shares outstanding—basic (in '000's) (in shares) 270,189 272,112 269,997 272,078
Weighted average number of Common Shares outstanding—diluted (in '000's) (in shares) 270,189 272,931 270,009 273,074
Cloud services and subscriptions        
Revenues (Note 3):        
Total revenues $ 408,674 $ 364,886 $ 813,325 $ 721,475
Cost of revenues:        
Costs of revenues 134,314 122,129 266,113 241,908
Customer support        
Revenues (Note 3):        
Total revenues 316,508 334,875 633,859 670,112
Cost of revenues:        
Costs of revenues 28,589 29,668 55,943 59,151
License        
Revenues (Note 3):        
Total revenues 107,960 109,493 170,508 183,022
Cost of revenues:        
Costs of revenues 3,863 3,741 6,621 7,710
Professional service and other        
Revenues (Note 3):        
Total revenues 64,298 67,545 131,784 134,498
Cost of revenues:        
Costs of revenues $ 54,064 $ 53,041 $ 107,864 $ 104,766