v3.26.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2024
Revenues (Note 3):      
Total revenues $ 5,246,401 $ 5,168,405 $ 5,769,577
Cost of revenues:      
Amortization of acquired technology-based intangible assets (Note 8) 174,609 188,780 243,922
Total cost of revenues 1,377,940 1,434,118 1,578,549
Gross profit 3,868,461 3,734,287 4,191,028
Operating expenses:      
Research and development 647,707 755,936 864,463
Sales and marketing 1,136,030 1,059,497 1,163,134
General and administrative 436,566 427,811 577,038
Depreciation 143,938 130,573 131,599
Amortization of acquired customer-based intangible assets 288,603 321,891 432,404
Special charges (recoveries) 133,020 145,890 135,305
Total operating expenses 2,785,864 2,841,598 3,303,943
Income from operations 1,082,597 892,689 887,085
Other income (expense), net (Note 23) 85,875 (82,787) 358,391
Interest and other related expense, net (309,595) (327,831) (516,180)
Income before income taxes 858,877 482,071 729,296
Provision for income taxes (Note 15) 215,614 46,005 264,012
Net income 643,263 436,066 465,284
Net (income) attributable to non-controlling interests (241) (198) (194)
Net income attributable to OpenText $ 643,022 $ 435,868 $ 465,090
Earnings per share—basic attributable to OpenText (in dollars per share) $ 2.58 $ 1.66 $ 1.71
Earnings per share—diluted attributable to OpenText (in dollars per share) $ 2.58 $ 1.65 $ 1.71
Weighted average number of Common Shares outstanding—basic (in shares) 249,026 263,274 271,548
Weighted average number of Common Shares outstanding—diluted (in shares) 249,373 263,650 272,588
Cloud services and subscriptions      
Revenues (Note 3):      
Total revenues $ 1,958,554 $ 1,856,474 $ 1,820,524
Cost of revenues:      
Costs of revenues 700,617 697,929 713,759
Customer support      
Revenues (Note 3):      
Total revenues 2,287,449 2,334,037 2,713,297
Cost of revenues:      
Costs of revenues 231,670 250,310 292,733
License      
Revenues (Note 3):      
Total revenues 678,465 625,614 834,162
Cost of revenues:      
Costs of revenues 25,132 31,939 25,608
Professional service and other      
Revenues (Note 3):      
Total revenues 321,933 352,280 401,594
Cost of revenues:      
Costs of revenues $ 245,912 $ 265,160 $ 302,527