OPEN TEXT CORP Cost, Amortization
OPEN TEXT CORP (OTEX) reported Cost, Amortization of $174.61 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Expense Statement › Cost of Sales
us-gaap:CostOfGoodsAndServicesSoldAmortization · last filed 2026-08-06
- OPEN TEXT CORP cost, amortization for the quarter ending 2026-06-30 was $42.88M, a 9.03% decline year-over-year.
- OPEN TEXT CORP cost, amortization for the quarter ending 2026-03-31 was $43.32M, a 8.21% decline year-over-year.
- OPEN TEXT CORP cost, amortization for the quarter ending 2025-12-31 was $44.20M, a 6.35% decline year-over-year.
- OPEN TEXT CORP cost, amortization for the quarter ending 2025-09-30 was $44.20M, a 6.43% decline year-over-year.
- OPEN TEXT CORP cost, amortization for fiscal 2026 was $174.61M, a 7.51% decline from fiscal 2025.
- OPEN TEXT CORP cost, amortization for fiscal 2025 was $188.78M, a 22.61% decline from fiscal 2024.
- OPEN TEXT CORP cost, amortization for fiscal 2024 was $243.92M, a 9.29% increase from fiscal 2023.
- OPEN TEXT CORP cost, amortization for fiscal 2023 was $223.18M, a 12.37% increase from fiscal 2022.
| Period end | Cost, Amortization 3 month | Cost, Amortization 6 month | Cost, Amortization 9 month | Cost, Amortization 12 month |
|---|---|---|---|---|
| 2026-06-30 | $42.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $86.20M derived: sum of 2 quarters · filed 2026-08-06 | $130.41M derived: sum of 3 quarters · filed 2026-08-06 | $174.61M 10-K · filed 2026-08-06 |
| 2026-03-31 | $43.32M 10-Q · filed 2026-05-07 | $87.53M derived: sum of 2 quarters · filed 2026-05-07 | $131.73M 10-Q · filed 2026-05-07 | $178.86M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $44.20M 10-Q · filed 2026-02-05 | $88.41M 10-Q · filed 2026-02-05 | $135.54M derived: sum of 3 quarters · filed 2026-08-06 | $182.74M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-30 | $44.20M 10-Q · filed 2025-11-05 | $91.34M derived: sum of 2 quarters · filed 2026-08-06 | $138.54M derived: sum of 3 quarters · filed 2026-08-06 | $185.74M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $47.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $94.33M derived: sum of 2 quarters · filed 2026-08-06 | $141.54M derived: sum of 3 quarters · filed 2026-08-06 | $188.78M 10-K · filed 2026-08-06 |
| 2025-03-31 | $47.20M 10-Q · filed 2026-05-07 | $94.40M derived: sum of 2 quarters · filed 2026-05-07 | $141.65M 10-Q · filed 2026-05-07 | $189.87M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-12-31 | $47.20M 10-Q · filed 2026-02-05 | $94.45M 10-Q · filed 2026-02-05 | $142.67M derived: sum of 3 quarters · filed 2026-08-06 | $190.76M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-09-30 | $47.24M 10-Q · filed 2025-11-05 | $95.46M derived: sum of 2 quarters · filed 2026-08-06 | $143.56M derived: sum of 3 quarters · filed 2026-08-06 | $214.34M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-06-30 | $48.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $96.31M derived: sum of 2 quarters · filed 2026-08-06 | $167.10M derived: sum of 3 quarters · filed 2026-08-06 | $243.92M 10-K · filed 2026-08-06 |
| 2024-03-31 | $48.09M 10-Q · filed 2025-04-30 | $118.88M derived: sum of 2 quarters · filed 2025-04-30 | $195.70M 10-Q · filed 2025-04-30 | $272.75M derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-12-31 | $70.78M 10-Q · filed 2025-02-06 | $147.61M 10-Q · filed 2025-02-06 | $224.65M derived: sum of 3 quarters · filed 2025-08-07 | $287.29M derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-09-30 | $76.82M 10-Q · filed 2024-10-31 | $153.87M derived: sum of 2 quarters · filed 2025-08-07 | $216.51M derived: sum of 3 quarters · filed 2025-08-07 | $257.37M derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-06-30 | $77.05M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-07 | $139.68M derived: sum of 2 quarters · filed 2025-08-07 | $180.55M derived: sum of 3 quarters · filed 2025-08-07 | $223.18M 10-K · filed 2025-08-07 |
| 2023-03-31 | $62.64M 10-Q · filed 2024-05-02 | $103.50M derived: sum of 2 quarters · filed 2024-05-02 | $146.14M 10-Q · filed 2024-05-02 | $192.41M derived: sum of 4 quarters · filed 2024-08-01 |
| 2022-12-31 | $40.86M 10-Q · filed 2024-02-01 | $83.50M 10-Q · filed 2024-02-01 | $129.77M derived: sum of 3 quarters · filed 2024-08-01 | $176.34M derived: sum of 4 quarters · filed 2024-08-01 |
| 2022-09-30 | $42.64M 10-Q · filed 2023-11-02 | $88.91M derived: sum of 2 quarters · filed 2024-08-01 | $135.47M derived: sum of 3 quarters · filed 2024-08-01 | $188.08M derived: sum of 4 quarters · filed 2024-08-01 |
| 2022-06-30 | $46.27M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-01 | $92.84M derived: sum of 2 quarters · filed 2024-08-01 | $145.44M derived: sum of 3 quarters · filed 2024-08-01 | $198.61M 10-K · filed 2024-08-01 |
| 2022-03-31 | $46.56M 10-Q · filed 2023-05-04 | $99.17M derived: sum of 2 quarters · filed 2023-05-04 | $152.33M 10-Q · filed 2023-05-04 | $205.55M derived: sum of 4 quarters · filed 2023-08-03 |
| 2021-12-31 | $52.60M 10-Q · filed 2023-02-02 | $105.77M 10-Q · filed 2023-02-02 | $158.98M derived: sum of 3 quarters · filed 2023-08-03 | $212.44M derived: sum of 4 quarters · filed 2023-08-03 |
| 2021-09-30 | $53.17M 10-Q · filed 2022-11-03 | $106.38M derived: sum of 2 quarters · filed 2023-08-03 | $159.84M derived: sum of 3 quarters · filed 2023-08-03 | $213.93M derived: sum of 4 quarters · filed 2023-08-03 |
| 2021-06-30 | $53.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-03 | $106.67M derived: sum of 2 quarters · filed 2023-08-03 | $160.76M derived: sum of 3 quarters · filed 2023-08-03 | $218.80M 10-K · filed 2023-08-03 |
| 2021-03-31 | $53.45M 10-Q · filed 2022-05-04 | $107.54M derived: sum of 2 quarters · filed 2022-05-04 | $165.58M 10-Q · filed 2022-05-04 | $225.30M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-12-31 | $54.09M 10-Q · filed 2022-02-03 | $112.13M 10-Q · filed 2022-02-03 | $171.85M derived: sum of 3 quarters · filed 2022-08-05 | $235.25M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-09-30 | $58.04M 10-Q · filed 2021-11-04 | $117.76M derived: sum of 2 quarters · filed 2022-08-05 | $181.16M derived: sum of 3 quarters · filed 2022-08-05 | $223.46M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-06-30 | $59.72M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | $123.12M derived: sum of 2 quarters · filed 2022-08-05 | $165.42M derived: sum of 3 quarters · filed 2022-08-05 | $205.72M 10-K · filed 2022-08-05 |
| 2020-03-31 | $63.40M 10-Q · filed 2021-05-06 | $105.70M derived: sum of 2 quarters · filed 2021-05-06 | $146.00M 10-Q · filed 2021-05-06 | |
| 2019-12-31 | $42.30M 10-Q · filed 2021-02-04 | $82.60M 10-Q · filed 2021-02-04 | ||
| 2019-09-30 | $40.30M 10-Q · filed 2020-11-05 | |||
| 2019-06-30 | $183.38M 10-K · filed 2021-08-05 |
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