KPIs & Operating Metrics(New)
Growth Metrics

Open Text (OTEX) Other financing activities (2009 - 2026)

Open Text's quarterly Other financing activities came in at -$1.5 million in Q1 2026, down 42.87% year-on-year from -$2.7 million in Q1 2025, and up 37.27% quarter-over-quarter from -$2.4 million in Q2 2025.

Open Text has reported Other financing activities for 17 years, with the latest figure at -$1.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Other financing activities fell 42.87% year-over-year to -$1.5 million; the trailing twelve-month figure through Mar 2026 stood at -$4.0 million (down 177.04% YoY), and the FY2025 full-year result was -$2.4 million, down 163.34% from the prior year.
  • Other financing activities for Q1 2026 stood at -$1.5 million, up from -$2.4 million in the prior quarter.
  • The five-year high for Other financing activities was $80.1 million in Q2 2023, with the low at -$15.3 million in Q1 2022.
  • Average Other financing activities over 5 years is $7.0 million, with a median of $900000.0 recorded in 2023.
  • Year-over-year, Other financing activities jumped 366.76% in 2023 and plunged 145.98% in 2025.
  • Tracing OTEX's Other financing activities over 5 years: stood at $11.6 million in 2022, then sank by 93.13% to $800000.0 in 2023, then increased by 25.0% to $1.0 million in 2024, then plunged by 342.8% to -$2.4 million in 2025, then soared by 37.27% to -$1.5 million in 2026.
  • The last three Other financing activities figures came in at -$1.5 million (Q1 2026), -$2.4 million (Q2 2025), and -$1.1 million (Q1 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 147.39 Bn 146.35 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 -1.52 Mn
Mar 31, 2026 -1.52 Mn
Jun 30, 2025 -2.43 Mn
Jun 30, 2025 -2.43 Mn
Mar 31, 2025 -1.07 Mn
Mar 31, 2025 -1.07 Mn
Dec 31, 2024 1.00 Mn
Dec 31, 2024 1.00 Mn
Jun 30, 2024 5.28 Mn
Jun 30, 2024 5.28 Mn
Dec 31, 2023 800,000.00
Dec 31, 2023 800,000.00
Sep 30, 2023 1.96 Mn
Sep 30, 2023 1.96 Mn
Jun 30, 2023 80.09 Mn
Jun 30, 2023 80.09 Mn
Mar 31, 2023 -13.84 Mn
Mar 31, 2023 -13.84 Mn
Dec 31, 2022 11.65 Mn
Dec 31, 2022 11.65 Mn
Jun 30, 2022 17.16 Mn
Jun 30, 2022 17.16 Mn
Mar 31, 2022 -15.35 Mn
Mar 31, 2022 -15.35 Mn
Jun 30, 2020 3.64 Mn
Jun 30, 2020 3.64 Mn
Mar 31, 2020 17.19 Mn
Mar 31, 2020 17.19 Mn
Dec 31, 2019 979,000.00
Dec 31, 2019 979,000.00
Sep 30, 2018 322,000.00
Sep 30, 2018 322,000.00
Jun 30, 2018 4.38 Mn
Jun 30, 2018 4.38 Mn
Jun 30, 2017 -12.23 Mn
Jun 30, 2017 -12.23 Mn
Mar 31, 2017 18.93 Mn
Mar 31, 2017 18.93 Mn
Dec 31, 2016 2.80 Mn
Dec 31, 2016 2.80 Mn
Sep 30, 2016 1.33 Mn
Sep 30, 2016 1.33 Mn
Jun 30, 2016 6.51 Mn
Jun 30, 2016 6.51 Mn
Mar 31, 2016 217,000.00
Mar 31, 2016 217,000.00
Dec 31, 2015 256,000.00
Dec 31, 2015 256,000.00
Sep 30, 2015 -216,000.00
Sep 30, 2015 -216,000.00
Jun 30, 2015 64,000.00
Jun 30, 2015 64,000.00
Mar 31, 2015 208,000.00
Mar 31, 2015 208,000.00
Dec 31, 2014 1.01 Mn
Dec 31, 2014 1.01 Mn
Sep 30, 2014 395,000.00
Sep 30, 2014 395,000.00
Jun 30, 2014 -1.53 Mn
Jun 30, 2014 -1.53 Mn
Mar 31, 2014 594,000.00
Mar 31, 2014 594,000.00
Dec 31, 2013 1.08 Mn
Dec 31, 2013 1.08 Mn
Mar 31, 2013 -611,000.00
Mar 31, 2013 -611,000.00
Dec 31, 2012 259,000.00
Dec 31, 2012 259,000.00
Sep 30, 2012 352,000.00
Sep 30, 2012 352,000.00
Jun 30, 2012 -7.11 Mn
Jun 30, 2012 -7.11 Mn
Mar 31, 2012 9.34 Mn
Mar 31, 2012 9.34 Mn
Dec 31, 2011 -421,000.00
Dec 31, 2011 -421,000.00
Sep 30, 2011 916,000.00
Sep 30, 2011 916,000.00
Jun 30, 2011 311,000.00
Jun 30, 2011 311,000.00
Mar 31, 2011 1.02 Mn
Mar 31, 2011 1.02 Mn
Dec 31, 2010 130,000.00
Dec 31, 2010 130,000.00
Sep 30, 2010 432,000.00
Sep 30, 2010 432,000.00
Jun 30, 2010 239,000.00
Jun 30, 2010 239,000.00
Mar 31, 2010 207,000.00
Mar 31, 2010 207,000.00
Dec 31, 2009 -327,000.00
Dec 31, 2009 -327,000.00
Sep 30, 2009 1.02 Mn
Sep 30, 2009 1.02 Mn
Jun 30, 2009 -592,000.00
Jun 30, 2009 -592,000.00
Mar 31, 2009 1.73 Mn
Mar 31, 2009 1.73 Mn