KPIs & Operating Metrics(New)
Growth Metrics

Open Text (OTEX) Operating Leases (2019 - 2026)

Open Text's quarterly Operating Leases came in at $141.2 million in Q1 2026, down 47.87% year-on-year from $270.9 million in Q1 2025, and down 9.01% quarter-over-quarter from $155.2 million in Q4 2025.

Open Text has reported Operating Leases for 8 years, with the latest figure at $141.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Leases fell 47.87% year-over-year to $141.2 million; the trailing twelve-month figure through Mar 2026 stood at $141.2 million (down 47.87% YoY), and the FY2025 full-year result was $189.9 million, down 12.94% from the prior year.
  • Operating Leases for Q1 2026 stood at $141.2 million, down from $155.2 million in the prior quarter.
  • The five-year high for Operating Leases was $380.0 million in Q1 2023, with the low at $141.2 million in Q1 2026.
  • Average Operating Leases over 5 years is $256.3 million, with a median of $256.3 million recorded in 2022.
  • Year-over-year, Operating Leases surged 87.12% in 2023 and sank 47.87% in 2026.
  • Tracing OTEX's Operating Leases over 5 years: stood at $188.8 million in 2022, then jumped by 71.26% to $323.3 million in 2023, then slipped by 14.79% to $275.5 million in 2024, then slumped by 43.66% to $155.2 million in 2025, then retreated by 9.01% to $141.2 million in 2026.
  • The last three Operating Leases figures came in at $141.2 million (Q1 2026), $155.2 million (Q4 2025), and $255.7 million (Q3 2025), per Business Quant data.

Peer Comparison

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

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 141.24 Mn
Dec 31, 2025 155.22 Mn
Sep 30, 2025 255.74 Mn
Jun 30, 2025 189.95 Mn
Mar 31, 2025 270.93 Mn
Dec 31, 2024 275.51 Mn
Sep 30, 2024 288.71 Mn
Jun 30, 2024 218.17 Mn
Mar 31, 2024 305.94 Mn
Dec 31, 2023 323.35 Mn
Sep 30, 2023 343.05 Mn
Jun 30, 2023 363.00 Mn
Mar 31, 2023 380.04 Mn
Dec 31, 2022 188.81 Mn
Sep 30, 2022 256.30 Mn
Jun 30, 2022 198.70 Mn
Mar 31, 2022 203.10 Mn
Dec 31, 2021 277.73 Mn
Sep 30, 2021 211.28 Mn
Jun 30, 2021 224.45 Mn
Mar 31, 2021 273.73 Mn
Dec 31, 2020 227.27 Mn
Sep 30, 2020 207.72 Mn
Jun 30, 2020 217.17 Mn
Mar 31, 2020 274.66 Mn
Dec 31, 2019 285.26 Mn
Sep 30, 2019 177.60 Mn
Jun 30, 2019 253.50 Mn