v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Revenues    
Total revenues $ 1,236,634 $ 1,288,135
Cost of revenues:    
Amortization of acquired technology-based intangible assets (Note 6) 42,810 44,204
Total cost of revenues 331,106 350,619
Gross profit 905,528 937,516
Operating expenses:    
Research and development 142,147 169,128
Sales and marketing 277,587 257,055
General and administrative 105,813 105,763
Depreciation 39,802 35,921
Amortization of acquired client-based intangible assets (Note 6) 56,078 79,561
Special charges (recoveries) (Note 16) 33,290 20,139
Total operating expenses 654,717 667,567
Income from operations 250,811 269,949
Other income (expense), net (Note 21) 16,110 (2,976)
Interest and other related expense, net (67,938) (81,114)
Income before income taxes 198,983 185,859
Provision for income taxes (Note 13) 43,683 39,199
Net income 155,300 146,660
Net (income) attributable to non-controlling interests (53) (44)
Net income attributable to OpenText $ 155,247 $ 146,616
Earnings per share—basic attributable to OpenText (Note 21) (in dollars per share) $ 0.64 $ 0.58
Earnings per share—diluted attributable to OpenText (Note 21) (in dollars per share) $ 0.64 $ 0.58
Weighted average number of Common Shares outstanding—basic (in shares) 242,012 253,645
Weighted average number of Common Shares outstanding—diluted (in shares) 242,087 253,772
Cloud services and subscriptions    
Revenues    
Total revenues $ 505,469 $ 484,509
Cost of revenues:    
Cost of revenues: 178,453 172,217
Client Support    
Revenues    
Total revenues 534,111 586,845
Cost of revenues:    
Cost of revenues: 47,836 64,064
License    
Revenues    
Total revenues 123,847 134,548
Cost of revenues:    
Cost of revenues: 4,275 7,096
Professional service and other    
Revenues    
Total revenues 73,207 82,233
Cost of revenues:    
Cost of revenues: $ 57,732 $ 63,038