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      "text": "Three Months Ended September 30, 2022\nGAAP\nGAAP % of Total Revenue\nAdjustments\nFN\nNon-GAAP\nNon-GAAP % of Total Revenue\n(In '000's U.S. dollars, except per share data)\nCOST OF REVENUES\nCloud services and subscriptions\n$ 131,799\n$ (2,033) (1)\n$ 129,766\nCustomer support\n27,354\n(567) (1)\n26,787\nProfessional service and other\n53,800\n(1,525) (1)\n52,275\nAmortization of acquired technology-based intangible assets\n42,637\n(42,637) (2)\n—\nGAAP-based gross profit and gross margin (%) /\nNon-GAAP-based gross profit and gross margin (%)\n593,688\n69.7%\n46,762 (3)\n640,450\n75.2%\nOperating expenses\nResearch and development\n110,198\n(6,854) (1)\n103,344\nSales and marketing\n167,170\n(6,859) (1)\n160,311\nGeneral and administrative\n78,074\n(5,370) (1)\n72,704\nAmortization of acquired customer-based intangible assets\n54,438\n(54,438) (2)\n—\nSpecial charges (recoveries)\n14,281\n(14,281) (4)\n—\nGAAP-based income from operations / Non-GAAP-based income from operations\n146,353\n134,564 (5)\n280,917\nOther income (expense), net\n(189,231)\n189,231 (6)\n—\nProvision for income taxes\n33,625\n50 (7)\n33,675\nGAAP-based net loss / Non-GAAP-based net income, attributable to OpenText\n(116,929)\n323,745 (8)\n206,816\nGAAP-based earnings per share / Non-GAAP-based earnings per share-diluted, attributable to OpenText\n$ (0.43)\n$ 1.20 (8)\n$ 0.77",
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