KPIs & Operating Metrics(New)
Growth Metrics

Open Text (OTEX) Non Operating Income (2009 - 2026)

Open Text's quarterly Non Operating Income came in at $80.2 million in Q1 2026, up 401.87% year-on-year from $16.0 million in Q1 2025, and up 2636.39% quarter-over-quarter from $2.9 million in Q4 2025.

Open Text has reported Non Operating Income for 18 years, with the latest figure at $80.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Non Operating Income rose 401.87% year-over-year to $80.2 million; the trailing twelve-month figure through Mar 2026 stood at -$9.0 million (down 102.23% YoY), and the FY2025 full-year result was -$82.8 million, down 123.1% from the prior year.
  • Non Operating Income for Q1 2026 stood at $80.2 million, up from $2.9 million in the prior quarter.
  • The five-year high for Non Operating Income was $397.1 million in Q2 2024, with the low at -$189.2 million in Q3 2022.
  • Average Non Operating Income over 5 years is $24.4 million, with a median of $2.9 million recorded in 2025.
  • Year-over-year, Non Operating Income slumped 133347.37% in 2023 and surged 1665.98% in 2024.
  • Tracing OTEX's Non Operating Income over 5 years: stood at $163.3 million in 2022, then tumbled by 142.11% to -$68.8 million in 2023, then jumped by 199.75% to $68.6 million in 2024, then tumbled by 95.73% to $2.9 million in 2025, then jumped by 2636.39% to $80.2 million in 2026.
  • The last three Non Operating Income figures came in at $80.2 million (Q1 2026), $2.9 million (Q4 2025), and -$3.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn 21.07 Mn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -52.00 Mn
3 Uber Technologies 147.39 Bn 146.35 Bn 11.88 Bn -1.49 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn -1.02 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 82.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 28.39 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 4.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 75.00 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 97.00 Mn
10 Open Text 5.82 Bn 4.56 Bn 937.27 Mn 80.23 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 80.23 Mn
Dec 31, 2025 2.93 Mn
Sep 30, 2025 -2.98 Mn
Jun 30, 2025 -89.17 Mn
Mar 31, 2025 -26.58 Mn
Dec 31, 2024 68.62 Mn
Sep 30, 2024 -35.66 Mn
Jun 30, 2024 397.06 Mn
Mar 31, 2024 9.95 Mn
Dec 31, 2023 -68.78 Mn
Sep 30, 2023 20.17 Mn
Jun 30, 2023 -25.36 Mn
Mar 31, 2023 85.71 Mn
Dec 31, 2022 163.35 Mn
Sep 30, 2022 -189.23 Mn
Jun 30, 2022 -19,000.00
Mar 31, 2022 24.39 Mn
Dec 31, 2021 -25.04 Mn
Sep 30, 2021 29.78 Mn
Jun 30, 2021 45.02 Mn
Mar 31, 2021 8.28 Mn
Dec 31, 2020 5.25 Mn
Sep 30, 2020 2.88 Mn
Jun 30, 2020 7.79 Mn
Mar 31, 2020 -18.92 Mn
Dec 31, 2019 1.97 Mn
Sep 30, 2019 -2.79 Mn
Jun 30, 2019 3.19 Mn
Mar 31, 2019 5.07 Mn
Dec 31, 2018 378,000.00
Sep 30, 2018 1.52 Mn
Jun 30, 2018 -8.94 Mn
Mar 31, 2018 11.14 Mn
Dec 31, 2017 5.55 Mn
Sep 30, 2017 10.22 Mn
Jun 30, 2017 11.18 Mn
Mar 31, 2017 1.42 Mn
Dec 31, 2016 -3.56 Mn
Sep 30, 2016 6.70 Mn
Jun 30, 2016 409,000.00
Mar 31, 2016 2.12 Mn
Dec 31, 2015 961,000.00
Sep 30, 2015 -4.91 Mn
Jun 30, 2015 690,000.00
Mar 31, 2015 -9.55 Mn
Dec 31, 2014 -9.31 Mn
Sep 30, 2014 -9.87 Mn
Jun 30, 2014 1.10 Mn
Mar 31, 2014 1.65 Mn
Dec 31, 2013 -740,000.00
Sep 30, 2013 1.93 Mn
Jun 30, 2013 -4.18 Mn
Mar 31, 2013 237,000.00
Dec 31, 2012 1.54 Mn
Sep 30, 2012 -71,000.00
Jun 30, 2012 -6.60 Mn
Mar 31, 2012 -1.80 Mn
Dec 31, 2011 2.64 Mn
Sep 30, 2011 9.31 Mn
Jun 30, 2011 -5.36 Mn
Mar 31, 2011 3.08 Mn
Dec 31, 2010 -6.32 Mn
Sep 30, 2010 2.48 Mn
Jun 30, 2010 -5.51 Mn
Mar 31, 2010 -5.55 Mn
Dec 31, 2009 -1.67 Mn
Sep 30, 2009 3.44 Mn
Jun 30, 2009 -3.04 Mn
Mar 31, 2009 11.66 Mn