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| 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 |