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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]      
Net income $ 436,066 $ 465,284 $ 150,566
Other comprehensive income (loss)—net of tax:      
Net foreign currency translation adjustments (3,548) (15,646) (40,798)
Unrealized gain (loss) on cash flow hedges:      
Unrealized gain (loss) - net of tax [1] (403) (2,697) (941)
(Gain) loss reclassified into net income - net of tax [2] 2,531 965 2,721
Unrealized gain (loss) on available-for-sale financial assets:      
Unrealized gain (loss) - net of tax [3] 1,131 228 (602)
Actuarial gain (loss) relating to defined benefit pension plans:      
Actuarial gain (loss) - net of tax [4] 1,876 640 (6,605)
Amortization of actuarial (gain) loss into net income - net of tax [5] 965 450 325
Total other comprehensive income (loss), net 2,552 (16,060) (45,900)
Total comprehensive income 438,618 449,224 104,666
Comprehensive income attributable to non-controlling interests (198) (194) (187)
Total comprehensive income attributable to OpenText $ 438,420 $ 449,030 $ 104,479
[1] Net of tax expense (recovery) of $(145), $(972) and $(339) for the year ended June 30, 2025, 2024 and 2023, respectively.
[2] Net of tax expense (recovery) of $912, $347 and $981 for the year ended June 30, 2025, 2024 and 2023, respectively.
[3] Net of tax expense (recovery) of $345, $112 and $(159) for the year ended June 30, 2025, 2024, and 2023, respectively.
[4] Net of tax expense (recovery) of $1,686, $765 and $(1,961) for the year ended June 30, 2025, 2024 and 2023, respectively.
[5] Net of tax expense (recovery) of $341, $193 and $143 for the year ended June 30, 2025, 2024 and 2023, respectively.