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Open Text Corp (OTEX)

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  • 31.150
  • -0.090-0.29%
15min DelayTrading May 14 09:49 ET
7.56BMarket Cap10.87P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Open Text Corp (OTEX) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2026
(Q2)Dec 31, 2025
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
Total revenue
2.24%1.28B
-0.58%1.33B
1.51%1.29B
-10.42%5.17B
-3.79%1.31B
-13.32%1.25B
-13.05%1.33B
-10.97%1.27B
28.64%5.77B
-8.63%1.36B
Operating revenue
2.24%1.28B
-0.58%1.33B
1.51%1.29B
-10.42%5.17B
-3.79%1.31B
-13.32%1.25B
-13.05%1.33B
-10.97%1.27B
28.64%5.77B
-8.63%1.36B
Cost of revenue
-3.05%345.23M
-3.36%344.54M
-2.24%350.62M
-9.15%1.43B
-3.10%362.84M
-9.01%356.11M
-12.13%356.52M
-11.88%358.65M
19.90%1.58B
-12.27%374.43M
Gross profit
4.34%937.27M
0.43%982.2M
2.98%937.52M
-10.90%3.73B
-4.05%947.7M
-14.92%898.25M
-13.39%977.98M
-10.61%910.36M
32.28%4.19B
-7.17%987.72M
Operating expense
-3.38%662.18M
0.51%670.33M
-1.45%647.43M
-14.93%2.7B
-8.06%686.48M
-15.30%685.31M
-18.77%666.94M
-17.02%656.98M
27.62%3.17B
-14.42%746.67M
Selling and administrative expenses
4.12%391.29M
6.65%398.11M
2.89%362.82M
-14.53%1.49B
-7.84%385.59M
-16.42%375.82M
-19.01%373.29M
-14.25%352.61M
25.23%1.74B
-14.87%418.39M
-Selling and marketing expense
8.66%282.62M
5.13%288M
4.54%257.06M
-8.91%1.06B
-4.17%279.58M
-14.37%260.1M
-4.76%273.93M
-12.19%245.88M
19.91%1.16B
-17.73%291.75M
-General and administrative expense
-6.09%108.67M
10.82%110.11M
-0.91%105.76M
-25.86%427.81M
-16.29%106.01M
-20.70%115.72M
-42.66%99.36M
-18.66%106.73M
37.52%577.04M
-7.47%126.64M
Research and development costs
-13.26%171.17M
-12.40%158.31M
-11.31%169.13M
-12.55%755.94M
-5.87%187.18M
-12.89%197.33M
-15.09%180.73M
-15.71%190.69M
31.14%864.46M
-13.01%198.86M
Depreciation amortization depletion
-11.09%99.72M
0.87%113.91M
1.59%115.48M
-19.78%452.46M
-12.15%113.71M
-15.64%112.16M
-23.36%112.93M
-26.32%113.68M
29.90%564M
-15.09%129.43M
-Depreciation and amortization
-11.09%99.72M
0.87%113.91M
1.59%115.48M
-19.78%452.46M
-12.15%113.71M
-15.64%112.16M
-23.36%112.93M
-26.32%113.68M
29.90%564M
-15.09%129.43M
Operating profit
29.19%275.1M
0.27%311.87M
14.49%290.09M
1.58%1.04B
8.37%261.22M
-13.66%212.94M
0.98%311.04M
11.77%253.38M
49.16%1.02B
25.86%241.04M
Net non-operating interest income (expenses)
5.59%-74.41M
5.25%-79.23M
3.76%-81.11M
36.49%-327.83M
20.83%-81.12M
40.59%-78.82M
39.97%-83.62M
40.55%-84.28M
-56.69%-516.18M
29.74%-102.46M
Non-operating interest income
-8.35%10.92M
-11.49%10.54M
-29.83%10.22M
0.86%49.56M
-27.53%11.19M
-2.56%11.91M
21.81%11.9M
24.37%14.56M
-8.13%49.14M
23.76%15.44M
Non-operating interest expense
-5.95%85.33M
-6.03%89.76M
-7.60%91.33M
-33.24%377.39M
-21.71%92.31M
-37.38%90.73M
-35.92%95.52M
-35.60%98.84M
47.64%565.32M
-25.52%117.9M
Other net income (expenses)
120.86%6.35M
-132.20%-17.19M
72.08%-23.12M
-202.51%-228.68M
-148.34%-168.83M
-216.64%-30.43M
143.41%53.38M
-1,398.48%-82.79M
265.63%223.09M
465.43%349.27M
Gain on sale of security
176.11%21.68M
-105.41%-3.85M
85.37%-5.31M
-1,942.38%-79.55M
-800.59%-85.84M
-239.11%-28.49M
223.12%71.09M
-223.82%-36.31M
-93.38%4.32M
187.95%12.25M
Special income (charges)
-285.94%-14.87M
-3.63%-20.12M
57.27%-20.14M
-163.21%-150.07M
-123.73%-79.66M
87.31%-3.85M
64.16%-19.41M
-241.71%-47.14M
233.89%237.4M
578.10%335.73M
-Less:Restructuring and mergern&acquisition
2,794.08%60.63M
24.02%15.35M
-71.71%11.69M
72.25%130.99M
454.29%75.21M
-79.30%2.1M
-72.22%12.37M
428.58%41.32M
-39.81%76.05M
-78.83%13.57M
-Less:Other special charges
538.85%8.45M
-39.86%1.69M
353.05%7.51M
-85.34%10.12M
-90.90%4.32M
-89.75%1.32M
-33.56%2.82M
-62.17%1.66M
35.39%69.01M
675.17%47.48M
-Gain on sale of business
12,533.26%54.21M
27.11%-3.08M
77.38%-941K
-102.34%-8.96M
-100.03%-135K
94.05%-436K
21.56%-4.22M
-160.49%-4.16M
--382.46M
--396.78M
Other non-operating income (expenses)
-280.99%-476K
852.44%1.56M
-139.71%-81K
261.09%712K
-82.80%81K
-76.33%263K
106.40%164K
-62.01%204K
-194.24%-442K
340.19%471K
Income before tax
99.66%207.04M
-23.27%215.46M
115.35%185.86M
-33.90%482.07M
-97.69%11.27M
-0.63%103.7M
513.22%280.8M
-5.47%86.31M
229.50%729.3M
1,077.72%487.85M
Income tax
216.20%34.28M
-6.99%47.33M
1,981.73%39.2M
-82.57%46.01M
-107.35%-17.61M
79.86%10.84M
531.90%50.89M
-81.81%1.88M
273.07%264.01M
19,867.16%239.58M
Earnings from equity interest net of tax
Net income
86.05%172.75M
-26.87%168.13M
73.72%146.66M
-6.28%436.07M
-88.37%28.88M
-5.57%92.85M
509.23%229.91M
4.29%84.42M
209.02%465.28M
609.96%248.27M
Net income continuous operations
86.05%172.75M
-26.87%168.13M
73.72%146.66M
-6.28%436.07M
-88.37%28.88M
-5.57%92.85M
509.23%229.91M
4.29%84.42M
209.02%465.28M
609.96%248.27M
Noncontrolling interests
106.12%101K
-20.45%35K
-18.52%44K
2.06%198K
13.33%51K
16.67%49K
-29.03%44K
20.00%54K
3.74%194K
-8.16%45K
Net income attributable to the company
86.04%172.65M
-26.87%168.09M
73.78%146.62M
-6.28%435.87M
-88.38%28.83M
-5.58%92.81M
510.12%229.86M
4.29%84.37M
209.28%465.09M
609.35%248.23M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
86.04%172.65M
-26.87%168.09M
73.78%146.62M
-6.28%435.87M
-88.38%28.83M
-5.58%92.81M
510.12%229.86M
4.29%84.37M
209.28%465.09M
609.35%248.23M
Diluted earnings per share
100.00%0.7
-22.99%0.67
81.25%0.58
-2.92%1.66
-87.91%0.11
-2.78%0.35
521.43%0.87
6.67%0.32
205.36%1.71
605.56%0.91
Basic earnings per share
100.00%0.7
-24.14%0.66
81.25%0.58
-3.51%1.65
-87.91%0.11
-2.78%0.35
521.43%0.87
6.67%0.32
205.36%1.71
605.56%0.91
Dividend per share
4.76%0.275
4.76%0.275
4.76%0.275
5.00%1.05
5.00%0.2625
5.00%0.2625
5.00%0.2625
5.00%0.2625
2.88%1
2.88%0.25
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Mar 31, 2026(Q2)Dec 31, 2025(Q1)Sep 30, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024
Total revenue 2.24%1.28B-0.58%1.33B1.51%1.29B-10.42%5.17B-3.79%1.31B-13.32%1.25B-13.05%1.33B-10.97%1.27B28.64%5.77B-8.63%1.36B
Operating revenue 2.24%1.28B-0.58%1.33B1.51%1.29B-10.42%5.17B-3.79%1.31B-13.32%1.25B-13.05%1.33B-10.97%1.27B28.64%5.77B-8.63%1.36B
Cost of revenue -3.05%345.23M-3.36%344.54M-2.24%350.62M-9.15%1.43B-3.10%362.84M-9.01%356.11M-12.13%356.52M-11.88%358.65M19.90%1.58B-12.27%374.43M
Gross profit 4.34%937.27M0.43%982.2M2.98%937.52M-10.90%3.73B-4.05%947.7M-14.92%898.25M-13.39%977.98M-10.61%910.36M32.28%4.19B-7.17%987.72M
Operating expense -3.38%662.18M0.51%670.33M-1.45%647.43M-14.93%2.7B-8.06%686.48M-15.30%685.31M-18.77%666.94M-17.02%656.98M27.62%3.17B-14.42%746.67M
Selling and administrative expenses 4.12%391.29M6.65%398.11M2.89%362.82M-14.53%1.49B-7.84%385.59M-16.42%375.82M-19.01%373.29M-14.25%352.61M25.23%1.74B-14.87%418.39M
-Selling and marketing expense 8.66%282.62M5.13%288M4.54%257.06M-8.91%1.06B-4.17%279.58M-14.37%260.1M-4.76%273.93M-12.19%245.88M19.91%1.16B-17.73%291.75M
-General and administrative expense -6.09%108.67M10.82%110.11M-0.91%105.76M-25.86%427.81M-16.29%106.01M-20.70%115.72M-42.66%99.36M-18.66%106.73M37.52%577.04M-7.47%126.64M
Research and development costs -13.26%171.17M-12.40%158.31M-11.31%169.13M-12.55%755.94M-5.87%187.18M-12.89%197.33M-15.09%180.73M-15.71%190.69M31.14%864.46M-13.01%198.86M
Depreciation amortization depletion -11.09%99.72M0.87%113.91M1.59%115.48M-19.78%452.46M-12.15%113.71M-15.64%112.16M-23.36%112.93M-26.32%113.68M29.90%564M-15.09%129.43M
-Depreciation and amortization -11.09%99.72M0.87%113.91M1.59%115.48M-19.78%452.46M-12.15%113.71M-15.64%112.16M-23.36%112.93M-26.32%113.68M29.90%564M-15.09%129.43M
Operating profit 29.19%275.1M0.27%311.87M14.49%290.09M1.58%1.04B8.37%261.22M-13.66%212.94M0.98%311.04M11.77%253.38M49.16%1.02B25.86%241.04M
Net non-operating interest income (expenses) 5.59%-74.41M5.25%-79.23M3.76%-81.11M36.49%-327.83M20.83%-81.12M40.59%-78.82M39.97%-83.62M40.55%-84.28M-56.69%-516.18M29.74%-102.46M
Non-operating interest income -8.35%10.92M-11.49%10.54M-29.83%10.22M0.86%49.56M-27.53%11.19M-2.56%11.91M21.81%11.9M24.37%14.56M-8.13%49.14M23.76%15.44M
Non-operating interest expense -5.95%85.33M-6.03%89.76M-7.60%91.33M-33.24%377.39M-21.71%92.31M-37.38%90.73M-35.92%95.52M-35.60%98.84M47.64%565.32M-25.52%117.9M
Other net income (expenses) 120.86%6.35M-132.20%-17.19M72.08%-23.12M-202.51%-228.68M-148.34%-168.83M-216.64%-30.43M143.41%53.38M-1,398.48%-82.79M265.63%223.09M465.43%349.27M
Gain on sale of security 176.11%21.68M-105.41%-3.85M85.37%-5.31M-1,942.38%-79.55M-800.59%-85.84M-239.11%-28.49M223.12%71.09M-223.82%-36.31M-93.38%4.32M187.95%12.25M
Special income (charges) -285.94%-14.87M-3.63%-20.12M57.27%-20.14M-163.21%-150.07M-123.73%-79.66M87.31%-3.85M64.16%-19.41M-241.71%-47.14M233.89%237.4M578.10%335.73M
-Less:Restructuring and mergern&acquisition 2,794.08%60.63M24.02%15.35M-71.71%11.69M72.25%130.99M454.29%75.21M-79.30%2.1M-72.22%12.37M428.58%41.32M-39.81%76.05M-78.83%13.57M
-Less:Other special charges 538.85%8.45M-39.86%1.69M353.05%7.51M-85.34%10.12M-90.90%4.32M-89.75%1.32M-33.56%2.82M-62.17%1.66M35.39%69.01M675.17%47.48M
-Gain on sale of business 12,533.26%54.21M27.11%-3.08M77.38%-941K-102.34%-8.96M-100.03%-135K94.05%-436K21.56%-4.22M-160.49%-4.16M--382.46M--396.78M
Other non-operating income (expenses) -280.99%-476K852.44%1.56M-139.71%-81K261.09%712K-82.80%81K-76.33%263K106.40%164K-62.01%204K-194.24%-442K340.19%471K
Income before tax 99.66%207.04M-23.27%215.46M115.35%185.86M-33.90%482.07M-97.69%11.27M-0.63%103.7M513.22%280.8M-5.47%86.31M229.50%729.3M1,077.72%487.85M
Income tax 216.20%34.28M-6.99%47.33M1,981.73%39.2M-82.57%46.01M-107.35%-17.61M79.86%10.84M531.90%50.89M-81.81%1.88M273.07%264.01M19,867.16%239.58M
Earnings from equity interest net of tax
Net income 86.05%172.75M-26.87%168.13M73.72%146.66M-6.28%436.07M-88.37%28.88M-5.57%92.85M509.23%229.91M4.29%84.42M209.02%465.28M609.96%248.27M
Net income continuous operations 86.05%172.75M-26.87%168.13M73.72%146.66M-6.28%436.07M-88.37%28.88M-5.57%92.85M509.23%229.91M4.29%84.42M209.02%465.28M609.96%248.27M
Noncontrolling interests 106.12%101K-20.45%35K-18.52%44K2.06%198K13.33%51K16.67%49K-29.03%44K20.00%54K3.74%194K-8.16%45K
Net income attributable to the company 86.04%172.65M-26.87%168.09M73.78%146.62M-6.28%435.87M-88.38%28.83M-5.58%92.81M510.12%229.86M4.29%84.37M209.28%465.09M609.35%248.23M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 86.04%172.65M-26.87%168.09M73.78%146.62M-6.28%435.87M-88.38%28.83M-5.58%92.81M510.12%229.86M4.29%84.37M209.28%465.09M609.35%248.23M
Diluted earnings per share 100.00%0.7-22.99%0.6781.25%0.58-2.92%1.66-87.91%0.11-2.78%0.35521.43%0.876.67%0.32205.36%1.71605.56%0.91
Basic earnings per share 100.00%0.7-24.14%0.6681.25%0.58-3.51%1.65-87.91%0.11-2.78%0.35521.43%0.876.67%0.32205.36%1.71605.56%0.91
Dividend per share 4.76%0.2754.76%0.2754.76%0.2755.00%1.055.00%0.26255.00%0.26255.00%0.26255.00%0.26252.88%12.88%0.25
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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