Open Text (OTEX) Other Operating Expenses (2009 - 2026)

Open Text (OTEX) recorded quarterly Other Operating Expenses of $348.0 million in Q1 2026, down 5.08% quarter-over-quarter from $366.6 million in Q4 2025, and up 2.43% on a YoY basis from $339.8 million in Q1 2025.

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

Open Text's Other Operating Expenses history runs 18 years deep, the most recent figure standing at $348.0 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses rose 2.43% year-over-year to $348.0 million; the TTM figure through Mar 2026 stood at $1.4 billion (changed 0.06% YoY), while the FY2025 annual figure was $1.4 billion, down 13.42% from the prior year.
  • Other Operating Expenses was $348.0 million for Q1 2026 at Open Text, down from $366.6 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $647.8 million in Q3 2023 to a low of $221.6 million in Q3 2022.
  • Historically, Other Operating Expenses has averaged $355.2 million across 5 years, with a median of $355.0 million in 2024.
  • The sharpest annual moves came in 2023 and 2024: Other Operating Expenses surged 192.33% in 2023, then plunged 49.46% in 2024.
  • A 5-year view of Other Operating Expenses shows it stood at $230.6 million in 2022, then jumped by 74.12% to $401.6 million in 2023, then declined by 11.6% to $355.0 million in 2024, then gained by 3.29% to $366.6 million in 2025, then fell by 5.08% to $348.0 million in 2026.
  • The last three Other Operating Expenses figures came in at $348.0 million (Q1 2026), $366.6 million (Q4 2025), and $336.6 million (Q3 2025), per Business Quant data.

Peer Comparison

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

Historic Data

Download Data
DateValue
Mar 31, 2026 348.03 Mn
Dec 31, 2025 366.64 Mn
Sep 30, 2025 336.62 Mn
Jun 30, 2025 359.24 Mn
Mar 31, 2025 339.79 Mn
Dec 31, 2024 354.98 Mn
Sep 30, 2024 327.39 Mn
Jun 30, 2024 389.20 Mn
Mar 31, 2024 404.59 Mn
Dec 31, 2023 401.55 Mn
Sep 30, 2023 647.83 Mn
Jun 30, 2023 463.22 Mn
Mar 31, 2023 368.25 Mn
Dec 31, 2022 230.62 Mn
Sep 30, 2022 221.61 Mn
Jun 30, 2022 242.33 Mn
Mar 31, 2022 237.17 Mn
Dec 31, 2021 216.60 Mn
Sep 30, 2021 198.12 Mn
Jun 30, 2021 235.71 Mn