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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Revenues (Note 3):        
Total revenues $ 1,244,674 $ 882,283 $ 2,994,150 $ 2,591,390
Cost of revenues:        
Amortization of acquired technology-based intangible assets (Note 8) 62,639 46,564 146,139 152,333
Total cost of revenues 369,730 274,236 889,771 793,540
Gross profit 874,944 608,047 2,104,379 1,797,850
Operating expenses:        
Research and development 210,731 117,730 430,629 321,517
Sales and marketing 271,013 180,955 615,354 491,133
General and administrative 127,047 88,137 282,724 231,127
Depreciation 30,577 22,370 76,609 65,535
Amortization of acquired customer-based intangible assets (Note 8) 97,237 56,215 205,121 160,764
Special charges (recoveries) (Note 18) 74,350 11,031 98,937 20,592
Total operating expenses 810,955 476,438 1,709,374 1,290,668
Income from operations 63,989 131,609 395,005 507,182
Other income (expense), net (Note 22) 85,706 24,392 59,824 29,137
Interest and other related expense, net (104,502) (40,238) (183,599) (117,538)
Income before income taxes 45,193 115,763 271,230 418,781
Provision for (recovery of) income taxes (Note 15) (12,420) 41,041 71,979 123,757
Net income for the period 57,613 74,722 199,251 295,024
Net (income) loss attributable to non-controlling interests (57) (41) (138) (130)
Net income attributable to OpenText $ 57,556 $ 74,681 $ 199,113 $ 294,894
Earnings per share—basic attributable to OpenText (note 23) (in dollars per share) $ 0.21 $ 0.28 $ 0.74 $ 1.09
Earnings per share—diluted attributable to OpenText (note 23) (in dollars per share) $ 0.21 $ 0.28 $ 0.74 $ 1.08
Weighted average number of Common Shares outstanding—basic (in '000's) (in shares) 270,441 270,693 270,143 271,623
Weighted average number of Common Shares outstanding—diluted (in '000's) (in shares) 270,650 271,211 270,173 272,439
Cloud services and subscriptions        
Revenues (Note 3):        
Total revenues $ 435,449 $ 401,947 $ 1,248,774 $ 1,123,422
Cost of revenues:        
Costs of revenues 157,658 136,020 423,771 377,928
Customer support        
Revenues (Note 3):        
Total revenues 575,884 332,514 1,209,743 1,002,626
Cost of revenues:        
Costs of revenues 67,067 31,763 123,010 90,914
License        
Revenues (Note 3):        
Total revenues 139,722 80,641 310,230 263,663
Cost of revenues:        
Costs of revenues 3,840 3,196 10,461 10,906
Professional service and other        
Revenues (Note 3):        
Total revenues 93,619 67,181 225,403 201,679
Cost of revenues:        
Costs of revenues $ 78,526 $ 56,693 $ 186,390 $ 161,459