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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Revenues        
Total revenues $ 1,326,736 $ 1,334,500 $ 2,614,871 $ 2,603,505
Cost of revenues:        
Amortization of acquired technology-based intangible assets (Note 6) 44,204 47,203 88,408 94,447
Total cost of revenues 344,536 356,524 695,155 715,171
Gross profit 982,200 977,976 1,919,716 1,888,334
Operating expenses:        
Research and development 158,309 180,727 327,437 371,420
Sales and marketing 287,995 273,929 545,050 519,811
General and administrative 110,111 99,356 215,874 206,086
Depreciation 35,267 31,879 71,188 64,050
Amortization of acquired customer-based intangible assets (Note 6) 78,645 81,048 158,206 162,552
Special charges (recoveries) (Note 16) 20,118 15,238 40,257 62,374
Total operating expenses 690,445 682,177 1,358,012 1,386,293
Income from operations 291,755 295,799 561,704 502,041
Other income (expense), net (Note 21) 2,932 68,615 (44) 32,960
Interest and other related expense, net (79,227) (83,615) (160,341) (167,897)
Income before income taxes 215,460 280,799 401,319 367,104
Provision for (recovery of) income taxes 47,334 50,893 86,533 52,776
Net income 168,126 229,906 314,786 314,328
Net (income) attributable to non-controlling interests (35) (44) (79) (98)
Net income attributable to OpenText $ 168,091 $ 229,862 $ 314,707 $ 314,230
Earnings per share—basic attributable to OpenText (Note 21) (in dollars per share) $ 0.67 $ 0.87 $ 1.24 $ 1.18
Earnings per share—diluted attributable to OpenText (Note 21) (in dollars per share) $ 0.66 $ 0.87 $ 1.24 $ 1.18
Weighted average number of Common Shares outstanding—basic (in shares) 251,983 265,099 252,814 266,252
Weighted average number of Common Shares outstanding—diluted (in shares) 253,733 265,193 253,406 266,505
Cloud services and subscriptions        
Revenues        
Total revenues $ 478,084 $ 462,306 $ 962,593 $ 919,330
Cost of revenues:        
Cost of revenues: 170,252 172,288 342,469 347,545
Customer support        
Revenues        
Total revenues 581,921 590,595 1,168,766 1,186,085
Cost of revenues:        
Cost of revenues: 58,497 62,656 122,561 125,230
License        
Revenues        
Total revenues 184,227 188,923 318,775 314,736
Cost of revenues:        
Cost of revenues: 9,046 6,336 16,142 12,993
Professional service and other        
Revenues        
Total revenues 82,504 92,676 164,737 183,354
Cost of revenues:        
Cost of revenues: $ 62,537 $ 68,041 $ 125,575 $ 134,956