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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Revenues (Note 3):    
Total revenues $ 1,425,429 $ 852,036
Cost of revenues:    
Amortization of acquired technology-based intangible assets (Note 8) 76,824 42,637
Total cost of revenues 407,011 258,348
Gross profit 1,018,418 593,688
Operating expenses:    
Research and development 234,437 110,198
Sales and marketing 271,801 167,170
General and administrative 131,211 78,074
Depreciation 34,091 23,174
Amortization of acquired customer-based intangible assets (Note 8) 120,192 54,438
Special charges (recoveries) (Note 18) 13,794 14,281
Total operating expenses 805,526 447,335
Income from operations 212,892 146,353
Other income (expense), net (Note 22) 20,170 (189,231)
Interest and other related expense, net (141,764) (40,382)
Income (loss) before income taxes 91,298 (83,260)
Provision for income taxes (Note 15) 10,352 33,625
Net income (loss) for the period 80,946 (116,885)
Net (income) attributable to non-controlling interests (45) (44)
Net income (loss) attributable to OpenText $ 80,901 $ (116,929)
Earnings (loss) per share—basic attributable to OpenText (Note 23) (in dollars per share) $ 0.30 $ (0.43)
Earnings (loss) per share—diluted attributable to OpenText (Note 23) (in dollars per share) $ 0.30 $ (0.43)
Weighted average number of Common Shares outstanding—basic (in '000's) (in shares) 271,178 269,804
Weighted average number of Common Shares outstanding—diluted (in '000's) (in shares) 271,902 269,804
Cloud services and subscriptions    
Revenues (Note 3):    
Total revenues $ 451,014 $ 404,651
Cost of revenues:    
Costs of revenues 171,412 131,799
Customer support    
Revenues (Note 3):    
Total revenues 697,713 317,351
Cost of revenues:    
Costs of revenues 75,014 27,354
License    
Revenues (Note 3):    
Total revenues 173,026 62,548
Cost of revenues:    
Costs of revenues 3,839 2,758
Professional service and other    
Revenues (Note 3):    
Total revenues 103,676 67,486
Cost of revenues:    
Costs of revenues $ 79,922 $ 53,800