KPIs & Operating Metrics(New)
Growth Metrics

Open Text (OTEX) Operating Expenses (2016 - 2025)

Open Text has reported Operating Expenses over the past 17 years, most recently at $690.4 million for Q4 2025.

  • Quarterly results put Operating Expenses at $690.4 million for Q4 2025, up 1.21% from a year ago — trailing twelve months through Dec 2025 was $2.8 billion (down 6.52% YoY), and the annual figure for FY2025 was $2.8 billion, down 13.99%.
  • Operating Expenses for Q4 2025 was $690.4 million at Open Text, up from $667.6 million in the prior quarter.
  • Over the last five years, Operating Expenses for OTEX hit a ceiling of $942.7 million in Q2 2023 and a floor of $391.5 million in Q3 2021.
  • Median Operating Expenses over the past 5 years was $685.7 million (2024), compared with a mean of $640.6 million.
  • Biggest five-year swings in Operating Expenses: surged 94.03% in 2023 and later dropped 22.06% in 2024.
  • Open Text's Operating Expenses stood at $422.7 million in 2021, then increased by 6.71% to $451.1 million in 2022, then surged by 94.03% to $875.3 million in 2023, then dropped by 22.06% to $682.2 million in 2024, then increased by 1.21% to $690.4 million in 2025.
  • The last three reported values for Operating Expenses were $690.4 million (Q4 2025), $667.6 million (Q3 2025), and $766.1 million (Q2 2025) per Business Quant data.