OpenText Reports Fourth Quarter and Fiscal Year 2019 Financial Results

 

Reconciliation of selected GAAP-based measures to Non-GAAP-based measures
for the year ended June 30, 2018.
 
(In thousands except for per share amounts)

 

Year Ended June 30, 2018

 

GAAP-based
Measures

GAAP-based
Measures
% of Total
Revenue

 

 

 

Adjustments

Note

Non-GAAP-
based
Measures

Non-GAAP-
based
Measures
% of Total
Revenue

Cost of revenues:

           

Cloud services and subscriptions

$

364,160

   

$

(1,429)

 

(1)

$

362,731

   

Customer support

133,889

   

(1,233)

 

(1)

132,656

   

Professional service and other

253,389

   

(1,838)

 

(1)

251,551

   

Amortization of acquired technology-based intangible assets

185,868

   

(185,868)

 

(2)

   

GAAP-based gross profit and gross margin (%) /

 

Non-GAAP-based gross profit and gross margin (%)

 

1,864,242

 

66.2

%

190,368

 

(3)

2,054,610

 

73.0

%

Operating expenses

           

Research and development

322,909

   

(5,659)

 

(1)

317,250

   

Sales and marketing

529,141

   

(9,231)

 

(1)

519,910

   

General and administrative

205,227

   

(8,204)

 

(1)

197,023

   

Amortization of acquired customer-based intangible assets

184,118

   

(184,118)

 

(2)

   

Special charges (recoveries)

29,211

   

(29,211)

 

(4)

   

GAAP-based income from operations / Non-GAAP-based income from operations

506,693

   

426,791

 

(5)

933,484

   

Other income (expense), net

17,973

   

(17,973)

 

(6)

   

Provision for (recovery of) income taxes

143,826

   

(32,534)

 

(7)

111,292

   

GAAP-based net income / Non-GAAP-based net income, attributable to OpenText

242,224

   

441,352

 

(8)

683,576

   

GAAP-based earnings per share / Non GAAP-based earnings per share-diluted, attributable to OpenText

$

0.91

   

$

1.65

 

(8)

$

2.56

   

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