KPIs & Operating Metrics(New)
Growth Metrics

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

Open Text's quarterly Operating Expenses came in at $736.1 million in Q1 2026, up 6.8% year-on-year from $689.2 million in Q1 2025, and up 6.61% quarter-over-quarter from $690.4 million in Q4 2025.

Open Text has reported Operating Expenses for 18 years, with the latest figure at $736.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 6.8% year-over-year to $736.1 million; the trailing twelve-month figure through Mar 2026 stood at $2.9 billion (changed 0.34% YoY), and the FY2025 full-year result was $2.8 billion, down 13.99% from the prior year.
  • Operating Expenses for Q1 2026 stood at $736.1 million, up from $690.4 million in the prior quarter.
  • The five-year high for Operating Expenses was $942.7 million in Q2 2023, with the low at $447.3 million in Q3 2022.
  • Average Operating Expenses over 5 years is $697.9 million, with a median of $704.1 million recorded in 2024.
  • Year-over-year, Operating Expenses surged 94.03% in 2023 and retreated 22.06% in 2024.
  • Tracing OTEX's Operating Expenses over 5 years: stood at $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, then grew by 6.61% to $736.1 million in 2026.
  • The last three Operating Expenses figures came in at $736.1 million (Q1 2026), $690.4 million (Q4 2025), and $667.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -7.98 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 6.82 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 11.28 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 1.16 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 2.33 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 1.04 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 3.32 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 4.23 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 4.54 Bn
10 Open Text 5.82 Bn 4.56 Bn 937.27 Mn 736.06 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 736.06 Mn
Dec 31, 2025 690.45 Mn
Sep 30, 2025 667.57 Mn
Jun 30, 2025 766.14 Mn
Mar 31, 2025 689.16 Mn
Dec 31, 2024 682.18 Mn
Sep 30, 2024 704.12 Mn
Jun 30, 2024 794.46 Mn
Mar 31, 2024 828.71 Mn
Dec 31, 2023 875.25 Mn
Sep 30, 2023 805.53 Mn
Jun 30, 2023 942.73 Mn
Mar 31, 2023 810.96 Mn
Dec 31, 2022 451.08 Mn
Sep 30, 2022 447.34 Mn
Jun 30, 2022 496.20 Mn
Mar 31, 2022 476.44 Mn
Dec 31, 2021 422.73 Mn
Sep 30, 2021 391.50 Mn
Jun 30, 2021 450.13 Mn
Mar 31, 2021 419.27 Mn
Dec 31, 2020 368.61 Mn
Sep 30, 2020 372.73 Mn
Jun 30, 2020 474.72 Mn
Mar 31, 2020 437.42 Mn
Dec 31, 2019 354.43 Mn
Sep 30, 2019 335.87 Mn
Jun 30, 2019 352.51 Mn
Mar 31, 2019 343.64 Mn
Dec 31, 2018 333.28 Mn
Sep 30, 2018 341.62 Mn
Jun 30, 2018 359.91 Mn
Mar 31, 2018 340.57 Mn
Dec 31, 2017 327.28 Mn
Sep 30, 2017 329.79 Mn
Jun 30, 2017 336.65 Mn
Mar 31, 2017 317.38 Mn
Dec 31, 2016 267.52 Mn
Sep 30, 2016 253.25 Mn
Jun 30, 2016 237.55 Mn
Mar 31, 2016 210.54 Mn
Dec 31, 2015 215.56 Mn
Sep 30, 2015 218.01 Mn
Jun 30, 2015 249.49 Mn
Mar 31, 2015 242.60 Mn
Dec 31, 2014 208.89 Mn
Sep 30, 2014 203.82 Mn
Jun 30, 2014 234.49 Mn
Mar 31, 2014 231.34 Mn
Dec 31, 2013 181.62 Mn
Sep 30, 2013 165.98 Mn
Jun 30, 2013 179.76 Mn
Mar 31, 2013 174.75 Mn
Dec 31, 2012 160.96 Mn
Sep 30, 2012 164.30 Mn
Jun 30, 2012 161.42 Mn
Mar 31, 2012 158.65 Mn
Dec 31, 2011 160.53 Mn
Sep 30, 2011 159.50 Mn
Jun 30, 2011 153.30 Mn
Mar 31, 2011 146.24 Mn
Dec 31, 2010 130.32 Mn
Sep 30, 2010 111.82 Mn
Jun 30, 2010 121.50 Mn
Mar 31, 2010 115.47 Mn
Dec 31, 2009 134.17 Mn
Sep 30, 2009 135.11 Mn
Jun 30, 2009 104.09 Mn
Mar 31, 2009 107.37 Mn