Open Text (OTEX) Other Operating Expenses (2009 - 2026)
Open Text (OTEX) posted quarterly Other Operating Expenses of $348.0 million for Q1 2026, up 2.43% year-over-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.
- In Q1 2026, Other Operating Expenses rose 2.43% year-over-year to $348.0 million; the TTM figure through Mar 2026 stood at $1.1 billion (down 16.51% YoY), while the FY2025 annual figure was $1.1 billion, down 32.45% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $348.0 million, up from $237.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $605.0 million in Q3 2023, with the low 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.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses soared 173.02% in 2023, then slumped 45.89% in 2024.
- Open Text's Other Operating Expenses stood at $163.1 million in 2022, then jumped by 146.13% to $401.6 million in 2023, then tumbled by 34.81% to $261.8 million in 2024, then dropped by 9.48% to $237.0 million in 2025, then surged by 46.88% to $348.0 million in 2026.
- Business Quant data shows OTEX's Other Operating Expenses at $348.0 million in Q1 2026, $237.0 million in Q4 2025, and $248.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Open Text | 5.94 Bn | 4.99 Bn | 1.01 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 214.09 Mn |
| 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 |