v3.26.1
SEGMENT INFORMATION - Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2024
Segment revenues      
Total revenues $ 5,246,401 $ 5,168,405 $ 5,769,577
Operating expenses:      
Net income attributable to non-controlling interests 241 198 194
Provision for income taxes 215,614 46,005 264,012
Net income attributable to OpenText 643,022 435,868 465,090
Depreciation 143,938 130,573 131,599
Cloud services and subscriptions      
Segment revenues      
Total revenues 1,958,554 1,856,474 1,820,524
Customer support      
Segment revenues      
Total revenues 2,287,449 2,334,037 2,713,297
License      
Segment revenues      
Total revenues 678,465 625,614 834,162
Professional service and other      
Segment revenues      
Total revenues 321,933 352,280 401,594
Reportable Segment      
Segment revenues      
Total revenues 5,246,401 5,168,405 5,769,577
Cost of revenues:      
Non-GAAP cost of revenues 1,191,093 1,228,076 1,311,114
Operating expenses:      
Non-GAAP research and development 632,589 729,937 823,851
Adjusted sales 902,646 817,031 899,160
Adjusted marketing 201,430 203,640 217,402
Non-GAAP general and administrative 415,240 405,058 547,656
Net income attributable to non-controlling interests 241 198 194
Adjusted EBITDA 1,903,162 1,784,465 1,970,200
Provision for income taxes 215,614 46,005 264,012
Other segment items 900,588 1,172,019 1,109,499
Net income attributable to OpenText 643,263 436,066 465,284
Depreciation 143,938 130,573 131,599
Reportable Segment | Cloud services and subscriptions      
Segment revenues      
Total revenues 1,958,554 1,856,474 1,820,524
Reportable Segment | Customer support      
Segment revenues      
Total revenues 2,287,449 2,334,037 2,713,297
Reportable Segment | License      
Segment revenues      
Total revenues 678,465 625,614 834,162
Reportable Segment | Professional service and other      
Segment revenues      
Total revenues $ 321,933 $ 352,280 $ 401,594