Open Text annual operating expenses
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2026
Open Text Operating Expenses Growth & History (OTEX)
Open Text's operating expenses was $2.79B for fiscal 2026.
View full Open Text company overviewOpen Text annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-06-30 | $2.79B | −$55.7M | −1.96% |
| 2025 | 2025-06-30 | $2.84B | −$462.3M | −13.99% |
| 2024 | 2024-06-30 | $3.30B | $651.8M | +24.58% |
| 2023 | 2023-06-30 | $2.65B | $865.2M | +48.42% |
| 2022 | 2022-06-30 | $1.79B | $176.1M | +10.93% |
| 2021 | 2021-06-30 | $1.61B | $8.3M | +0.52% |
| 2020 | 2020-06-30 | $1.60B | $231.4M | +16.88% |
| 2019 | 2019-06-30 | $1.37B | $13.5M | +0.99% |
| 2018 | 2018-06-30 | $1.36B | $182.7M | +15.56% |
| 2017 | 2017-06-30 | $1.17B | $293.1M | +33.25% |
| 2016 | 2016-06-30 | $881.7M | −$23.1M | −2.56% |
| 2015 | 2015-06-30 | $904.8M | $91.4M | +11.23% |
| 2014 | 2014-06-30 | $813.4M | $133.7M | +19.66% |
| 2013 | 2013-06-30 | $679.8M | $39.7M | +6.20% |
| 2012 | 2012-06-30 | $640.1M | $98.4M | +18.17% |
| 2011 | 2011-06-30 | $541.7M | $35.4M | +7.00% |
| 2010 | 2010-06-30 | $506.3M | $70.0M | +16.05% |
| 2009 | 2009-06-30 | $436.2M | $43.8M | +11.17% |
| 2008 | 2008-06-30 | $392.4M | $49.9M | +14.58% |
| 2007 | 2007-06-30 | $342.5M | — | — |
Open Text quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q4 2026 | 2026-06-30 | $691.8M | −$74.3M | −9.70% |
| Q3 2026 | 2026-03-31 | $736.1M | $46.9M | +6.80% |
| Q2 2026 | 2025-12-31 | $690.4M | $8.3M | +1.21% |
| Q1 2026 | 2025-09-30 | $667.6M | −$36.5M | −5.19% |
| Q4 2025 | 2025-06-30 | $766.1M | −$28.3M | −3.56% |
| Q3 2025 | 2025-03-31 | $689.2M | −$139.5M | −16.84% |
| Q2 2025 | 2024-12-31 | $682.2M | −$193.1M | −22.06% |
| Q1 2025 | 2024-09-30 | $704.1M | −$101.4M | −12.59% |
| Q4 2024 | 2024-06-30 | $794.5M | −$148.3M | −15.73% |
| Q3 2024 | 2024-03-31 | $828.7M | $17.8M | +2.19% |
| Q2 2024 | 2023-12-31 | $875.3M | $424.2M | +94.03% |
| Q1 2024 | 2023-09-30 | $805.5M | $358.2M | +80.07% |
| Q4 2023 | 2023-06-30 | $942.7M | $446.5M | +89.99% |
| Q3 2023 | 2023-03-31 | $811.0M | $334.5M | +70.21% |
| Q2 2023 | 2022-12-31 | $451.1M | $28.4M | +6.71% |
| Q1 2023 | 2022-09-30 | $447.3M | $55.8M | +14.26% |
| Q4 2022 | 2022-06-30 | $496.2M | $46.1M | +10.23% |
| Q3 2022 | 2022-03-31 | $476.4M | $57.2M | +13.64% |
| Q2 2022 | 2021-12-31 | $422.7M | $54.1M | +14.68% |
| Q1 2022 | 2021-09-30 | $391.5M | $18.8M | +5.03% |
| Q4 2021 | 2021-06-30 | $450.1M | −$24.6M | −5.18% |
| Q3 2021 | 2021-03-31 | $419.3M | −$18.1M | −4.15% |
| Q2 2021 | 2020-12-31 | $368.6M | $14.2M | +4.00% |
| Q1 2021 | 2020-09-30 | $372.7M | $36.9M | +10.98% |
| Q4 2020 | 2020-06-30 | $474.7M | $122.2M | +34.67% |
| Q3 2020 | 2020-03-31 | $437.4M | $93.8M | +27.29% |
| Q2 2020 | 2019-12-31 | $354.4M | $21.2M | +6.35% |
| Q1 2020 | 2019-09-30 | $335.9M | −$5.8M | −1.68% |
| Q4 2019 | 2019-06-30 | $352.5M | −$7.4M | −2.06% |
| Q3 2019 | 2019-03-31 | $343.6M | $3.1M | +0.90% |
| Q2 2019 | 2018-12-31 | $333.3M | $6.0M | +1.83% |
| Q1 2019 | 2018-09-30 | $341.6M | $11.8M | +3.59% |
| Q4 2018 | 2018-06-30 | $359.9M | $23.3M | +6.91% |
| Q3 2018 | 2018-03-31 | $340.6M | $23.2M | +7.31% |
| Q2 2018 | 2017-12-31 | $327.3M | $59.8M | +22.34% |
| Q1 2018 | 2017-09-30 | $329.8M | $76.5M | +30.22% |
| Q4 2017 | 2017-06-30 | $336.7M | $99.1M | +41.72% |
| Q3 2017 | 2017-03-31 | $317.4M | $106.8M | +50.75% |
| Q2 2017 | 2016-12-31 | $267.5M | $52.0M | +24.10% |
| Q1 2017 | 2016-09-30 | $253.2M | $35.2M | +16.16% |
| Q4 2016 | 2016-06-30 | $237.6M | −$11.9M | −4.78% |
| Q3 2016 | 2016-03-31 | $210.5M | −$32.1M | −13.22% |
| Q2 2016 | 2015-12-31 | $215.6M | $6.7M | +3.20% |
| Q1 2016 | 2015-09-30 | $218.0M | $14.2M | +6.96% |
| Q4 2015 | 2015-06-30 | $249.5M | $15.0M | +6.40% |
| Q3 2015 | 2015-03-31 | $242.6M | $11.3M | +4.87% |
| Q2 2015 | 2014-12-31 | $208.9M | $27.3M | +15.01% |
| Q1 2015 | 2014-09-30 | $203.8M | $37.8M | +22.80% |
| Q4 2014 | 2014-06-30 | $234.5M | $54.7M | +30.44% |
| Q3 2014 | 2014-03-31 | $231.3M | $56.6M | +32.39% |
| Q2 2014 | 2013-12-31 | $181.6M | $20.7M | +12.84% |
| Q1 2014 | 2013-09-30 | $166.0M | $1.7M | +1.02% |
| Q4 2013 | 2013-06-30 | $179.8M | $18.3M | +11.37% |
| Q3 2013 | 2013-03-31 | $174.7M | $16.1M | +10.15% |
| Q2 2013 | 2012-12-31 | $161.0M | $429,000 | +0.27% |
| Q1 2013 | 2012-09-30 | $164.3M | $4.8M | +3.01% |
| Q4 2012 | 2012-06-30 | $161.4M | $8.1M | +5.30% |
| Q3 2012 | 2012-03-31 | $158.6M | $12.4M | +8.49% |
| Q2 2012 | 2011-12-31 | $160.5M | $30.2M | +23.18% |
| Q1 2012 | 2011-09-30 | $159.5M | $47.7M | +42.64% |
| Q4 2011 | 2011-06-30 | $153.3M | $31.8M | +26.17% |
| Q3 2011 | 2011-03-31 | $146.2M | $30.8M | +26.64% |
| Q2 2011 | 2010-12-31 | $130.3M | −$3.8M | −2.87% |
| Q1 2011 | 2010-09-30 | $111.8M | −$23.3M | −17.23% |
| Q4 2010 | 2010-06-30 | $121.5M | $17.4M | +16.73% |
| Q3 2010 | 2010-03-31 | $115.5M | $8.1M | +7.55% |
| Q2 2010 | 2009-12-31 | $134.2M | $12.1M | +9.91% |
| Q1 2010 | 2009-09-30 | $135.1M | $32.4M | +31.55% |
| Q4 2009 | 2009-06-30 | $104.1M | — | — |
| Q3 2009 | 2009-03-31 | $107.4M | $8.8M | +8.96% |
| Q2 2009 | 2008-12-31 | $122.1M | — | — |
| Q1 2009 | 2008-09-30 | $102.7M | — | — |
| Q3 2008 | 2008-03-31 | $98.5M | — | — |
Open Text operating expenses trends
Over the last five fiscal years, Open Text's operating expenses increased from $1.61B to $2.79B, a change of $1.18B. The latest reported quarter, Q4 2026, shows $691.8M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Open Text source filings ↗