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For the quarter ending 2026-03-31, OTEX made $1,282,504K in revenue. $172,652K in net income. Net profit margin of 13.46%.

Income Overview

Revenue
$1,282,504K
Net Income
$172,652K
Net Profit Margin
13.46%
EPS
$0.7
Unit: Thousand (K) dollars
Revenue Breakdown
    • Customer Support
    • Business Network Cloud Services ...
    • Content Cloud Services And Subsc...
    • Others
Revenue Breakdown
    • Americas
    • EMEA
    • Asia Pacific
Revenue Breakdown
    • Transferred Over Time
    • Transferred At Point In Time
Revenue Breakdown
    • Customer Support
    • Business Network Cloud Services ...
    • Content Cloud Services And Subsc...
    • Others
Revenue Breakdown
    • Content Product
    • Business Network Product
    • Cybersecurity Enterprise Product
    • Others
Revenue Breakdown
    • adjusted gross profit
    • adjusted cost of revenues

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
1,282,504 1,326,736 1,288,135 1,310,537
Cost of revenues-Cloud Services And Subscriptions
177,360 170,252 172,217 178,852*
Cost of revenues-Customer Support
56,064 58,497 64,064 62,578*
Cost of revenues-License
4,976 9,046 7,096 7,985*
Cost of revenues-Professional Service And Other
63,509 62,537 63,038 66,290*
Amortization of acquired technology-based intangible assets (note6)
43,322 44,204 44,204 47,134
Total cost of revenues
345,231 344,536 350,619 362,838
Gross profit
937,273 982,200 937,516 947,699
Research and development
171,166 158,309 169,128 187,183
Sales and marketing
282,624 287,995 257,055 279,584
General and administrative
108,667 110,111 105,763 106,007
Depreciation
34,311 35,267 35,921 34,049
Amortization of acquired customer-based intangible assets (note6)
65,408 78,645 79,561 79,656
Special charges (recoveries) (note16)
73,884 20,118 20,139 79,662
Total operating expenses
736,060 690,445 667,567 766,141
Income from operations
201,213 291,755 269,949 181,558
Other income (expense), net (note21)
80,231 2,932 -2,976 -89,169
Interest and other related expense, net
-74,409 -79,227 -81,114 -81,118
Income before income taxes
207,035 215,460 185,859 11,271
Provision for (recovery of) income taxes
34,282 47,334 39,199 -17,613
Net income
172,753 168,126 146,660 28,884
Net (income) attributable to non-controlling interests
101 35 44 51
Net income attributable to opentext
172,652 168,091 146,616 28,833
Basic EPS
0.7 0.67 0.58 0.112
Diluted EPS
0.7 0.66 0.58 0.112
Basic Average Shares
247,837,000 251,983,000 253,645,000 257,756,000
Diluted Average Shares
247,962,000 253,733,000 253,772,000 257,752,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Business Network CloudServices And...$153,184K Content Cloud ServicesAnd Subscriptions$149,308K Cybersecurity SMBConsumerCloud Services And...$114,834K Application DeliveryManagement Cloud Services...$29,406K Analytics Cloud ServicesAnd Subscriptions$17,649K Cybersecurity EnterpriseCloud Services And...$17,456K ITOperations ManagementCloud Services And...$11,092K Customer Support$564,845K (-0.45%↓ Y/Y)Cloud Services AndSubscriptions$492,929K (6.55%↑ Y/Y)License$145,085K (4.86%↑ Y/Y)Professional Service AndOther$79,645K (-7.40%↓ Y/Y)Total revenues$1,282,504K (2.24%↑ Y/Y)Gross profit$937,273K (4.34%↑ Y/Y)Total cost of revenues$345,231K (-3.05%↓ Y/Y)Income from operations$201,213K (-3.77%↓ Y/Y)Other income(expense), net (note21)$80,231K (401.87%↑ Y/Y)Total operatingexpenses$736,060K (6.80%↑ Y/Y)Cost ofrevenues-Cloud Services And...$177,360K Cost ofrevenues-Professional Service And...$63,509K Cost ofrevenues-Customer Support$56,064K Amortization of acquiredtechnology-based intangible...$43,322K (-8.21%↓ Y/Y)Cost ofrevenues-License$4,976K Income before incometaxes$207,035K (99.66%↑ Y/Y)Interest and otherrelated expense, net-$74,409K (5.59%↑ Y/Y)Sales and marketing$282,624K (8.66%↑ Y/Y)Research and development$171,166K (-13.26%↓ Y/Y)General andadministrative$108,667K (-6.09%↓ Y/Y)Special charges(recoveries) (note16)$73,884K (1817.07%↑ Y/Y)Amortization of acquiredcustomer-based intangible...$65,408K (-17.91%↓ Y/Y)Depreciation$34,311K (5.66%↑ Y/Y)Net income$172,753K (86.05%↑ Y/Y)Provision for (recoveryof) income taxes$34,282K (216.20%↑ Y/Y)Net incomeattributable to opentext$172,652K (86.04%↑ Y/Y)Net (income)attributable to...$101K (106.12%↑ Y/Y)

OPEN TEXT CORP (OTEX)

OPEN TEXT CORP (OTEX)