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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Revenues (note 3):    
Total revenues $ 804,013 $ 696,888
Cost of revenues:    
Amortization of acquired technology-based intangible assets (note 8) 58,037 40,298
Total cost of revenues 248,925 228,508
Gross profit 555,088 468,380
Operating expenses:    
Research and development 93,903 81,178
Sales and marketing 132,400 128,618
General and administrative 56,189 51,535
Depreciation 22,003 20,277
Amortization of acquired customer-based intangible assets (note 8) 54,993 49,158
Special charges (recoveries) (note 18) 13,244 5,101
Total operating expenses 372,732 335,867
Income from operations 182,356 132,513
Other income (expense), net (note 22) 2,883 (2,785)
Interest and other related expense, net (39,089) (32,210)
Income before income taxes 146,150 97,518
Provision for (recovery of) income taxes (note 15) 42,744 23,091
Net income for the period 103,406 74,427
Net (income) loss attributable to non-controlling interests (30) (26)
Net income attributable to OpenText $ 103,376 $ 74,401
Earnings per share—basic attributable to OpenText (note 24) (in dollars per share) $ 0.38 $ 0.28
Earnings per share—diluted attributable to OpenText (note 24) (in dollars per share) $ 0.38 $ 0.27
Weighted average number of Common Shares outstanding—basic (in '000's) 271,986 270,013
Weighted average number of Common Shares outstanding—diluted (in '000's) 272,847 271,251
Cloud services and subscriptions    
Revenues (note 3):    
Total revenues $ 340,986 $ 237,265
Cost of revenues:    
Costs of revenues 112,624 102,162
Customer support    
Revenues (note 3):    
Total revenues 329,399 312,298
Cost of revenues:    
Costs of revenues 29,194 29,387
License    
Revenues (note 3):    
Total revenues 68,523 77,898
Cost of revenues:    
Costs of revenues 2,489 2,323
Professional service and other    
Revenues (note 3):    
Total revenues 65,105 69,427
Cost of revenues:    
Costs of revenues $ 46,581 $ 54,338