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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Revenues (note 3):      
Total revenues $ 3,109,736 $ 2,868,755 $ 2,815,241
Cost of revenues:      
Amortization of acquired technology-based intangible assets (note 8) 205,717 183,385 185,868
Total cost of revenues 1,003,775 930,703 950,999
Gross profit 2,105,961 1,938,052 1,864,242
Operating expenses:      
Research and development 370,411 321,836 322,909
Sales and marketing 585,044 518,035 529,141
General and administrative 237,532 207,909 205,227
Depreciation 89,458 97,716 86,943
Amortization of acquired customer-based intangible assets (note 8) 219,559 189,827 184,118
Special charges (recoveries) (note 18) 100,428 35,719 29,211
Total operating expenses 1,602,432 1,371,042 1,357,549
Income from operations 503,529 567,010 506,693
Other income (expense), net (note 23) (11,946) 10,156 17,973
Interest and other related expense, net (146,378) (136,592) (138,540)
Income before income taxes 345,205 440,574 386,126
Provision for (recovery of) income taxes (note 15) 110,837 154,937 143,826
Net income 234,368 285,637 242,300
Net (income) loss attributable to non-controlling interests (143) (136) (76)
Net income attributable to OpenText $ 234,225 $ 285,501 $ 242,224
Earnings per share—basic attributable to OpenText (note 24) (in dollars per share) $ 0.86 $ 1.06 $ 0.91
Earnings per share—diluted attributable to OpenText (note 24) (in dollars per share) $ 0.86 $ 1.06 $ 0.91
Weighted average number of Common Shares outstanding—basic (in '000's) 270,847 268,784 266,085
Weighted average number of Common Shares outstanding—diluted (in '000's) 271,817 269,908 267,492
License      
Revenues (note 3):      
Total revenues $ 402,851 $ 428,092 $ 437,512
Cost of revenues:      
Costs of revenues 11,321 14,347 13,693
Cloud services and subscriptions      
Revenues (note 3):      
Total revenues 1,157,686 907,812 828,968
Cost of revenues:      
Costs of revenues 449,940 383,993 364,160
Customer support      
Revenues (note 3):      
Total revenues 1,275,586 1,247,915 1,232,504
Cost of revenues:      
Costs of revenues 123,894 124,343 133,889
Professional service and other      
Revenues (note 3):      
Total revenues 273,613 284,936 316,257
Cost of revenues:      
Costs of revenues $ 212,903 $ 224,635 $ 253,389