Open Text (OTEX) Operating Expenses (2009 - 2026)

Open Text's Operating Expenses history runs 18 years deep, the most recent figure standing at $736.1 million for Q1 2026.

• On a quarterly basis, Operating Expenses rose 6.8% year-over-year to $736.1 million in Q1 2026; TTM through Mar 2026 was $2.9 billion, a 0.34% change from a year earlier, with the FY2025 full-year figure at $2.8 billion, down 13.99% from the prior year.
• Operating Expenses grew to $736.1 million in Q1 2026 per OTEX's latest filing, from $690.4 million in the prior quarter.
• Across five years, Operating Expenses topped out at $942.7 million in Q2 2023 and bottomed at $447.3 million in Q3 2022.
• The 5-year median for Operating Expenses is $704.1 million (2024), against an average of $697.9 million.
• Across the five-year window, Operating Expenses surged 94.03% in 2023 and retreated 22.06% in 2024, its largest moves.
• Year by year, Operating Expenses stood at $451.1 million in 2022, then jumped by 94.03% to $875.3 million in 2023, then slipped by 22.06% to $682.2 million in 2024, then grew by 1.21% to $690.4 million in 2025, then climbed by 6.61% to $736.1 million in 2026.
• Per Business Quant, the three latest OTEX Operating Expenses figures stand at $736.1 million (Q1 2026), $690.4 million (Q4 2025), and $667.6 million (Q3 2025).