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| Date | Value |
|---|---|
| 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 |