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
DateValue
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