Open Text (OTEX) Other Operating Expenses (2009 - 2026)
Open Text's (OTEX) quarterly Other Operating Expenses came in at $348.0 million in Q1 2026, up 2.43% year-on-year from $339.8 million in Q1 2025, and up 46.88% quarter-over-quarter from $237.0 million in Q4 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.
- On a quarterly basis, Other Operating Expenses rose 2.43% year-over-year to $348.0 million in Q1 2026; TTM through Mar 2026 was $1.1 billion, a 16.51% decrease from a year earlier, with the FY2025 full-year figure at $1.1 billion, down 32.45% from the prior year.
- Other Operating Expenses grew to $348.0 million in Q1 2026 per OTEX's latest filing, from $237.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $605.0 million in Q3 2023 and bottomed at $163.1 million in Q4 2022.
- The 5-year median for Other Operating Expenses is $327.4 million (2024), against an average of $313.9 million.
- Across the five-year window, Other Operating Expenses soared 173.02% in 2023 and tumbled 45.89% in 2024, its largest moves.
- Year by year, Other Operating Expenses stood at $163.1 million in 2022, then surged by 146.13% to $401.6 million in 2023, then slumped by 34.81% to $261.8 million in 2024, then declined by 9.48% to $237.0 million in 2025, then soared by 46.88% to $348.0 million in 2026.
- Per Business Quant, the three latest OTEX Other Operating Expenses figures stand at $348.0 million (Q1 2026), $237.0 million (Q4 2025), and $248.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | Open Text | 5.21 Bn | 3.96 Bn | 937.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 348.03 Mn |
| Dec 31, 2025 | 236.95 Mn |
| Sep 30, 2025 | 248.69 Mn |
| Jun 30, 2025 | 266.84 Mn |
| Mar 31, 2025 | 339.79 Mn |
| Dec 31, 2024 | 261.78 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 | 605.03 Mn |
| Jun 30, 2023 | 337.19 Mn |
| Mar 31, 2023 | 368.25 Mn |
| Dec 31, 2022 | 163.15 Mn |
| Sep 30, 2022 | 221.61 Mn |
| Jun 30, 2022 | 242.33 Mn |
| Mar 31, 2022 | 173.95 Mn |
| Dec 31, 2021 | 156.29 Mn |
| Sep 30, 2021 | 198.12 Mn |
| Jun 30, 2021 | 169.70 Mn |