Open Text (OTEX) Other Operating Expenses (2009 - 2026)
Open Text (OTEX) posted Other Operating Expenses of $252.5 million for Q2 2026, down 6.78% on a QoQ basis from $270.9 million in Q1 2026, and down 16.07% year-over-year from $300.9 million in Q2 2025.
Analysis
Open Text (OTEX) Other Operating Expenses (2009 - 2026) Analysis & Trends
Open Text has reported Other Operating Expenses for 18 years, with the latest figure at $252.5 million in Q2 2026.
- On a quarterly basis, Other Operating Expenses fell 16.07% year-over-year to $252.5 million in Q2 2026; TTM through Jun 2026 was $1.1 billion, a 10.61% decrease from a year earlier, with the FY2026 full-year figure at $1.1 billion, down 10.61% from the prior year.
- Other Operating Expenses was $252.5 million for Q2 2026 at Open Text, down from $270.9 million in the prior quarter.
- The five-year high for Other Operating Expenses was $380.5 million in Q3 2023, with the low at $186.0 million in Q4 2022.
- Average Other Operating Expenses over 5 years is $288.5 million, with a median of $297.3 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses soared 102.61% in 2023, then declined 20.01% in 2024.
- Over 5 years, Other Operating Expenses stood at $186.0 million in 2022, then soared by 93.65% to $360.2 million in 2023, then fell by 18.47% to $293.7 million in 2024, then slipped by 7.3% to $272.2 million in 2025, then retreated by 7.23% to $252.5 million in 2026.
- The last three Other Operating Expenses figures came in at $252.5 million (Q2 2026), $270.9 million (Q1 2026), and $272.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atlassian | 49.32 Bn | 48.08 Bn | 1.53 Bn |
| 2 | Dropbox | 7.65 Bn | 6.54 Bn | 506.50 Mn |
| 3 | Open Text | 5.80 Bn | 4.84 Bn | 1.01 Bn |
| 4 | Box | 4.83 Bn | 4.38 Bn | 253.97 Mn |
| 5 | Asana | 2.03 Bn | 1.81 Bn | 186.10 Mn |
| 6 | Cheetah Mobile | 99.06 Mn | -64.30 Mn | 24.15 Mn |
| 7 | Upland Software | 10.97 Mn | -20.70 Mn | 37.47 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 252.53 Mn |
| Mar 31, 2026 | 270.89 Mn |
| Dec 31, 2025 | 272.22 Mn |
| Sep 30, 2025 | 284.61 Mn |
| Jun 30, 2025 | 300.89 Mn |
| Mar 31, 2025 | 309.49 Mn |
| Dec 31, 2024 | 293.65 Mn |
| Sep 30, 2024 | 304.37 Mn |
| Jun 30, 2024 | 328.29 Mn |
| Mar 31, 2024 | 359.47 Mn |
| Dec 31, 2023 | 360.20 Mn |
| Sep 30, 2023 | 380.51 Mn |
| Jun 30, 2023 | 368.34 Mn |
| Mar 31, 2023 | 338.55 Mn |
| Dec 31, 2022 | 186.00 Mn |
| Sep 30, 2022 | 187.81 Mn |
| Jun 30, 2022 | 197.98 Mn |
| Mar 31, 2022 | 196.32 Mn |
| Dec 31, 2021 | 178.07 Mn |
| Sep 30, 2021 | 173.44 Mn |