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| Date | Value |
|---|---|
| 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 |