KPIs & Operating Metrics(New)
Growth Metrics

Open Text (OTEX) Cost of Revenue (2009 - 2026)

Open Text's quarterly Cost of Revenue came in at $345.2 million in Q1 2026, up 32.73% year-on-year from $260.1 million in Q1 2025, and up 19.87% quarter-over-quarter from $288.0 million in Q4 2025.

Open Text has reported Cost of Revenue for 18 years, with the latest figure at $345.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 32.73% year-over-year to $345.2 million; the trailing twelve-month figure through Mar 2026 stood at $1.3 billion (up 17.89% YoY), and the FY2025 full-year result was $1.1 billion, down 8.91% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $345.2 million, up from $288.0 million in the prior quarter.
  • The five-year high for Cost of Revenue was $354.6 million in Q2 2023, with the low at -$116.4 million in Q2 2022.
  • Average Cost of Revenue over 5 years is $245.1 million, with a median of $274.2 million recorded in 2022.
  • Year-over-year, Cost of Revenue sank 91.72% in 2023 and jumped 1048.98% in 2024.
  • Tracing OTEX's Cost of Revenue over 5 years: stood at $177.2 million in 2022, then soared by 62.34% to $287.6 million in 2023, then slipped by 4.76% to $273.9 million in 2024, then rose by 5.13% to $288.0 million in 2025, then climbed by 19.87% to $345.2 million in 2026.
  • The last three Cost of Revenue figures came in at $345.2 million (Q1 2026), $288.0 million (Q4 2025), and $350.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn 3.02 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 4.02 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 1.33 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 1.62 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 940.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 211.49 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 1.71 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 3.07 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.79 Bn
10 Open Text 5.82 Bn 4.56 Bn 937.27 Mn 345.23 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 345.23 Mn
Mar 31, 2026 345.23 Mn
Dec 31, 2025 288.00 Mn
Dec 31, 2025 288.00 Mn
Sep 30, 2025 350.62 Mn
Sep 30, 2025 350.62 Mn
Jun 30, 2025 279.58 Mn
Jun 30, 2025 279.58 Mn
Mar 31, 2025 260.10 Mn
Mar 31, 2025 260.10 Mn
Dec 31, 2024 273.93 Mn
Dec 31, 2024 273.93 Mn
Sep 30, 2024 245.88 Mn
Sep 30, 2024 245.88 Mn
Jun 30, 2024 291.75 Mn
Jun 30, 2024 291.75 Mn
Mar 31, 2024 303.75 Mn
Mar 31, 2024 303.75 Mn
Dec 31, 2023 287.63 Mn
Dec 31, 2023 287.63 Mn
Sep 30, 2023 21.40 Mn
Sep 30, 2023 21.40 Mn
Jun 30, 2023 354.62 Mn
Jun 30, 2023 354.62 Mn
Mar 31, 2023 271.01 Mn
Mar 31, 2023 271.01 Mn
Dec 31, 2022 177.17 Mn
Dec 31, 2022 177.17 Mn
Sep 30, 2022 258.35 Mn
Sep 30, 2022 258.35 Mn
Jun 30, 2022 -116.42 Mn
Jun 30, 2022 -116.42 Mn
Mar 31, 2022 274.24 Mn
Mar 31, 2022 274.24 Mn
Dec 31, 2021 163.94 Mn
Dec 31, 2021 163.94 Mn
Sep 30, 2021 258.12 Mn
Sep 30, 2021 258.12 Mn
Jun 30, 2021 -140.53 Mn
Jun 30, 2021 -140.53 Mn
Mar 31, 2021 261.27 Mn
Mar 31, 2021 261.27 Mn
Dec 31, 2020 147.90 Mn
Dec 31, 2020 147.90 Mn
Sep 30, 2020 132.40 Mn
Sep 30, 2020 132.40 Mn
Jun 30, 2020 571.61 Mn
Jun 30, 2020 571.61 Mn
Mar 31, 2020 282.19 Mn
Mar 31, 2020 282.19 Mn
Dec 31, 2019 137.31 Mn
Dec 31, 2019 137.31 Mn
Sep 30, 2019 228.51 Mn
Sep 30, 2019 228.51 Mn
Jun 30, 2019 139.42 Mn
Jun 30, 2019 139.42 Mn
Mar 31, 2019 239.63 Mn
Mar 31, 2019 239.63 Mn
Dec 31, 2018 126.19 Mn
Dec 31, 2018 126.19 Mn
Sep 30, 2018 120.18 Mn
Sep 30, 2018 120.18 Mn
Jun 30, 2018 147.50 Mn
Jun 30, 2018 147.50 Mn
Mar 31, 2018 242.55 Mn
Mar 31, 2018 242.55 Mn
Dec 31, 2017 240.20 Mn
Dec 31, 2017 240.20 Mn
Sep 30, 2017 122.62 Mn
Sep 30, 2017 122.62 Mn
Jun 30, 2017 129.16 Mn
Jun 30, 2017 129.16 Mn
Mar 31, 2017 210.49 Mn
Mar 31, 2017 210.49 Mn
Dec 31, 2016 102.65 Mn
Dec 31, 2016 102.65 Mn
Sep 30, 2016 164.35 Mn
Sep 30, 2016 164.35 Mn
Jun 30, 2016 152.77 Mn
Jun 30, 2016 152.77 Mn
Mar 31, 2016 141.43 Mn
Mar 31, 2016 141.43 Mn
Dec 31, 2015 139.74 Mn
Dec 31, 2015 139.74 Mn
Sep 30, 2015 140.05 Mn
Sep 30, 2015 140.05 Mn
Jun 30, 2015 329.24 Mn
Jun 30, 2015 329.24 Mn
Mar 31, 2015 97.15 Mn
Mar 31, 2015 97.15 Mn
Dec 31, 2014 148.39 Mn
Dec 31, 2014 148.39 Mn
Sep 30, 2014 146.94 Mn
Sep 30, 2014 146.94 Mn
Jun 30, 2014 102.54 Mn
Jun 30, 2014 102.54 Mn
Mar 31, 2014 144.56 Mn
Mar 31, 2014 144.56 Mn
Dec 31, 2013 107.96 Mn
Dec 31, 2013 107.96 Mn
Sep 30, 2013 106.44 Mn
Sep 30, 2013 106.44 Mn
Jun 30, 2013 276.09 Mn
Jun 30, 2013 276.09 Mn
Mar 31, 2013 77.33 Mn
Mar 31, 2013 77.33 Mn
Dec 31, 2012 123.99 Mn
Dec 31, 2012 123.99 Mn
Sep 30, 2012 121.81 Mn
Sep 30, 2012 121.81 Mn
Jun 30, 2012 104.52 Mn
Jun 30, 2012 104.52 Mn
Mar 31, 2012 106.40 Mn
Mar 31, 2012 106.40 Mn
Dec 31, 2011 68.45 Mn
Dec 31, 2011 68.45 Mn
Sep 30, 2011 64.88 Mn
Sep 30, 2011 64.88 Mn
Jun 30, 2011 177.11 Mn
Jun 30, 2011 177.11 Mn
Mar 31, 2011 61.13 Mn
Mar 31, 2011 61.13 Mn
Dec 31, 2010 84.58 Mn
Dec 31, 2010 84.58 Mn
Sep 30, 2010 73.40 Mn
Sep 30, 2010 73.40 Mn
Jun 30, 2010 47.64 Mn
Jun 30, 2010 47.64 Mn
Mar 31, 2010 45.98 Mn
Mar 31, 2010 45.98 Mn
Dec 31, 2009 77.71 Mn
Dec 31, 2009 77.71 Mn
Sep 30, 2009 50.69 Mn
Sep 30, 2009 50.69 Mn
Jun 30, 2009 113.23 Mn
Jun 30, 2009 113.23 Mn
Mar 31, 2009 44.43 Mn
Mar 31, 2009 44.43 Mn