Open Text (OTEX) Operating Income (2009 - 2026)
Open Text's quarterly Operating Income came in at $201.2 million in Q1 2026, down 3.77% year-on-year from $209.1 million in Q1 2025, and down 31.03% quarter-over-quarter from $291.8 million in Q4 2025.
Open Text has reported Operating Income for 18 years, with the latest figure at $201.2 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income fell 3.77% year-over-year to $201.2 million; the trailing twelve-month figure through Mar 2026 stood at $944.5 million (up 4.43% YoY), and the FY2025 full-year result was $892.7 million, up 0.63% from the prior year.
- Operating Income for Q1 2026 stood at $201.2 million, down from $291.8 million in the prior quarter.
- The five-year high for Operating Income was $295.8 million in Q4 2024, with the low at $64.0 million in Q1 2023.
- Average Operating Income over 5 years is $195.8 million, with a median of $201.2 million recorded in 2026.
- Year-over-year, Operating Income plunged 51.38% in 2023 and surged 254.85% in 2024.
- Tracing OTEX's Operating Income over 5 years: stood at $184.7 million in 2022, then surged by 37.48% to $253.9 million in 2023, then climbed by 16.52% to $295.8 million in 2024, then decreased by 1.37% to $291.8 million in 2025, then plunged 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 | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 1.87 Bn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 1.92 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 382.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 503.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 431.33 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 2.42 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | -1.37 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 4.02 Bn |
| 10 | Open Text | 5.82 Bn | 4.56 Bn | 937.27 Mn | 201.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 152.40 Mn |
| Dec 31, 2020 | 234.47 Mn |
| Sep 30, 2020 | 182.36 Mn |
| Jun 30, 2020 | 91.20 Mn |
| Mar 31, 2020 | 95.08 Mn |
| Dec 31, 2019 | 184.74 Mn |
| Sep 30, 2019 | 132.51 Mn |
| Jun 30, 2019 | 157.97 Mn |
| Mar 31, 2019 | 135.88 Mn |
| Dec 31, 2018 | 173.93 Mn |
| Sep 30, 2018 | 99.23 Mn |
| Jun 30, 2018 | 149.36 Mn |
| Mar 31, 2018 | 102.77 Mn |
| Dec 31, 2017 | 166.92 Mn |
| Sep 30, 2017 | 87.65 Mn |
| Jun 30, 2017 | 108.22 Mn |
| Mar 31, 2017 | 65.26 Mn |
| Dec 31, 2016 | 107.16 Mn |
| Sep 30, 2016 | 74.06 Mn |
| Jun 30, 2016 | 93.48 Mn |
| Mar 31, 2016 | 88.57 Mn |
| Dec 31, 2015 | 110.04 Mn |
| Sep 30, 2015 | 76.47 Mn |
| Jun 30, 2015 | 82.51 Mn |
| Mar 31, 2015 | 52.60 Mn |
| Dec 31, 2014 | 110.57 Mn |
| Sep 30, 2014 | 103.03 Mn |
| Jun 30, 2014 | 107.71 Mn |
| Mar 31, 2014 | 66.85 Mn |
| Dec 31, 2013 | 73.93 Mn |
| Sep 30, 2013 | 52.04 Mn |
| Jun 30, 2013 | 49.47 Mn |
| Mar 31, 2013 | 40.87 Mn |
| Dec 31, 2012 | 67.24 Mn |
| Sep 30, 2012 | 40.09 Mn |
| Jun 30, 2012 | 39.69 Mn |
| Mar 31, 2012 | 27.30 Mn |
| Dec 31, 2011 | 55.23 Mn |
| Sep 30, 2011 | 27.14 Mn |
| Jun 30, 2011 | 37.10 Mn |
| Mar 31, 2011 | 28.74 Mn |
| Dec 31, 2010 | 52.58 Mn |
| Sep 30, 2010 | 32.18 Mn |
| Jun 30, 2010 | 42.11 Mn |
| Mar 31, 2010 | 26.43 Mn |
| Dec 31, 2009 | 35.91 Mn |
| Sep 30, 2009 | 4.79 Mn |
| Jun 30, 2009 | 34.40 Mn |
| Mar 31, 2009 | 20.96 Mn |