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

Open Text (OTEX) recorded quarterly Operating Income of $201.2 million in Q1 2026, down 31.03% quarter-over-quarter from $291.8 million in Q4 2025, and down 3.77% on a YoY basis from $209.1 million in Q1 2025.

Open Text (OTEX) Operating Income (2009 - 2026) Analysis & Trends

Open Text's Operating Income history runs 18 years deep, the most recent figure standing at $201.2 million for Q1 2026.

  • In Q1 2026, Operating Income fell 3.77% year-over-year to $201.2 million; the TTM figure through Mar 2026 stood at $944.5 million (up 4.43% YoY), while the FY2025 annual figure was $892.7 million, up 0.63% from the prior year.
  • Operating Income was $201.2 million for Q1 2026 at Open Text, down from $291.8 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $295.8 million in Q4 2024 to a low of $64.0 million in Q1 2023.
  • Historically, Operating Income has averaged $195.8 million across 5 years, with a median of $201.2 million in 2026.
  • The sharpest annual moves came in 2023 and 2024: Operating Income plunged 51.38% in 2023, then soared 254.85% in 2024.
  • A 5-year view of Operating Income shows it stood at $184.7 million in 2022, then jumped by 37.48% to $253.9 million in 2023, then advanced by 16.52% to $295.8 million in 2024, then retreated by 1.37% to $291.8 million in 2025, then sank by 31.03% to $201.2 million in 2026.
  • The last three Operating Income figures came in at $201.2 million (Q1 2026), $291.8 million (Q4 2025), and $269.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn 3.21 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn - 145.83 Mn
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 1.92 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn 382.00 Mn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn 2.35 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 431.33 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn 503.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn -1.37 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 2.24 Bn
10 Open Text 5.55 Bn 4.30 Bn 937.27 Mn 201.21 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 201.21 Mn
Dec 31, 2025 291.76 Mn
Sep 30, 2025 269.95 Mn
Jun 30, 2025 181.56 Mn
Mar 31, 2025 209.09 Mn
Dec 31, 2024 295.80 Mn
Sep 30, 2024 206.24 Mn
Jun 30, 2024 193.26 Mn
Mar 31, 2024 227.07 Mn
Dec 31, 2023 253.87 Mn
Sep 30, 2023 212.89 Mn
Jun 30, 2023 121.29 Mn
Mar 31, 2023 63.99 Mn
Dec 31, 2022 184.66 Mn
Sep 30, 2022 146.35 Mn
Jun 30, 2022 137.59 Mn
Mar 31, 2022 131.61 Mn
Dec 31, 2021 192.88 Mn
Sep 30, 2021 182.69 Mn
Jun 30, 2021 171.68 Mn