OPEN TEXT CORP Cost of Revenue
OPEN TEXT CORP (OTEX) reported Cost of Revenue of $1.38 billion 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:CostOfGoodsAndServicesSold · last filed 2026-08-06
- OPEN TEXT CORP cost of goods and services sold for the quarter ending 2026-06-30 was $337.55M, a 6.97% decline year-over-year.
- OPEN TEXT CORP cost of goods and services sold for the quarter ending 2026-03-31 was $345.23M, a 3.05% decline year-over-year.
- OPEN TEXT CORP cost of goods and services sold for the quarter ending 2025-12-31 was $344.54M, a 3.36% decline year-over-year.
- OPEN TEXT CORP cost of goods and services sold for the quarter ending 2025-09-30 was $350.62M, a 2.24% decline year-over-year.
- OPEN TEXT CORP cost of goods and services sold for fiscal 2026 was $1.38B, a 3.92% decline from fiscal 2025.
- OPEN TEXT CORP cost of goods and services sold for fiscal 2025 was $1.43B, a 9.15% decline from fiscal 2024.
- OPEN TEXT CORP cost of goods and services sold for fiscal 2024 was $1.58B, a 19.90% increase from fiscal 2023.
- OPEN TEXT CORP cost of goods and services sold for fiscal 2023 was $1.32B, a 23.95% increase from fiscal 2022.
| Period end | Cost of Goods and Services Sold 3 month | Cost of Goods and Services Sold 6 month | Cost of Goods and Services Sold 9 month | Cost of Goods and Services Sold 12 month |
|---|---|---|---|---|
| 2026-06-30 | $337.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $682.78M derived: sum of 2 quarters · filed 2026-08-06 | $1.03B derived: sum of 3 quarters · filed 2026-08-06 | $1.38B 10-K · filed 2026-08-06 |
| 2026-03-31 | $345.23M 10-Q · filed 2026-05-07 | $689.77M derived: sum of 2 quarters · filed 2026-05-07 | $1.04B 10-Q · filed 2026-05-07 | $1.40B derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $344.54M 10-Q · filed 2026-02-05 | $695.15M 10-Q · filed 2026-02-05 | $1.06B derived: sum of 3 quarters · filed 2026-08-06 | $1.41B derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-30 | $350.62M 10-Q · filed 2025-11-05 | $713.46M derived: sum of 2 quarters · filed 2026-08-06 | $1.07B derived: sum of 3 quarters · filed 2026-08-06 | $1.43B derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $362.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $718.95M derived: sum of 2 quarters · filed 2026-08-06 | $1.08B derived: sum of 3 quarters · filed 2026-08-06 | $1.43B 10-K · filed 2026-08-06 |
| 2025-03-31 | $356.11M 10-Q · filed 2026-05-07 | $712.63M derived: sum of 2 quarters · filed 2026-05-07 | $1.07B 10-Q · filed 2026-05-07 | $1.45B derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-12-31 | $356.52M 10-Q · filed 2026-02-05 | $715.17M 10-Q · filed 2026-02-05 | $1.09B derived: sum of 3 quarters · filed 2026-08-06 | $1.48B derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-09-30 | $358.65M 10-Q · filed 2025-11-05 | $733.08M derived: sum of 2 quarters · filed 2026-08-06 | $1.12B derived: sum of 3 quarters · filed 2026-08-06 | $1.53B derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-06-30 | $374.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $765.79M derived: sum of 2 quarters · filed 2026-08-06 | $1.17B derived: sum of 3 quarters · filed 2026-08-06 | $1.58B 10-K · filed 2026-08-06 |
| 2024-03-31 | $391.36M 10-Q · filed 2025-04-30 | $797.11M derived: sum of 2 quarters · filed 2025-04-30 | $1.20B 10-Q · filed 2025-04-30 | $1.63B derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-12-31 | $405.75M 10-Q · filed 2025-02-06 | $812.76M 10-Q · filed 2025-02-06 | $1.24B derived: sum of 3 quarters · filed 2025-08-07 | $1.61B derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-09-30 | $407.01M 10-Q · filed 2024-10-31 | $833.83M derived: sum of 2 quarters · filed 2025-08-07 | $1.20B derived: sum of 3 quarters · filed 2025-08-07 | $1.47B derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-06-30 | $426.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-07 | $796.55M derived: sum of 2 quarters · filed 2025-08-07 | $1.06B derived: sum of 3 quarters · filed 2025-08-07 | $1.32B 10-K · filed 2025-08-07 |
| 2023-03-31 | $369.73M 10-Q · filed 2024-05-02 | $631.42M derived: sum of 2 quarters · filed 2024-05-02 | $889.77M 10-Q · filed 2024-05-02 | $1.16B derived: sum of 4 quarters · filed 2024-08-01 |
| 2022-12-31 | $261.69M 10-Q · filed 2024-02-01 | $520.04M 10-Q · filed 2024-02-01 | $788.70M derived: sum of 3 quarters · filed 2024-08-01 | $1.06B derived: sum of 4 quarters · filed 2024-08-01 |
| 2022-09-30 | $258.35M 10-Q · filed 2023-11-02 | $527.01M derived: sum of 2 quarters · filed 2024-08-01 | $801.25M derived: sum of 3 quarters · filed 2024-08-01 | $1.06B derived: sum of 4 quarters · filed 2024-08-01 |
| 2022-06-30 | $268.66M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-01 | $542.90M derived: sum of 2 quarters · filed 2024-08-01 | $804.08M derived: sum of 3 quarters · filed 2024-08-01 | $1.06B 10-K · filed 2024-08-01 |
| 2022-03-31 | $274.24M 10-Q · filed 2023-05-04 | $535.42M derived: sum of 2 quarters · filed 2023-05-04 | $793.54M 10-Q · filed 2023-05-04 | $1.07B derived: sum of 4 quarters · filed 2023-08-03 |
| 2021-12-31 | $261.18M 10-Q · filed 2023-02-02 | $519.30M 10-Q · filed 2023-02-02 | $791.02M derived: sum of 3 quarters · filed 2023-08-03 | $1.05B derived: sum of 4 quarters · filed 2023-08-03 |
| 2021-09-30 | $258.12M 10-Q · filed 2022-11-03 | $529.84M derived: sum of 2 quarters · filed 2023-08-03 | $791.10M derived: sum of 3 quarters · filed 2023-08-03 | $1.04B derived: sum of 4 quarters · filed 2023-08-03 |
| 2021-06-30 | $271.71M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-03 | $532.98M derived: sum of 2 quarters · filed 2023-08-03 | $785.54M derived: sum of 3 quarters · filed 2023-08-03 | $1.03B 10-K · filed 2023-08-03 |
| 2021-03-31 | $261.27M 10-Q · filed 2022-05-04 | $513.83M derived: sum of 2 quarters · filed 2022-05-04 | $762.75M 10-Q · filed 2022-05-04 | $1.02B derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-12-31 | $252.56M 10-Q · filed 2022-02-03 | $501.49M 10-Q · filed 2022-02-03 | $762.18M derived: sum of 3 quarters · filed 2022-08-05 | $1.04B derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-09-30 | $248.93M 10-Q · filed 2021-11-04 | $509.62M derived: sum of 2 quarters · filed 2022-08-05 | $791.81M derived: sum of 3 quarters · filed 2022-08-05 | $1.02B derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-06-30 | $260.69M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | $542.88M derived: sum of 2 quarters · filed 2022-08-05 | $775.27M derived: sum of 3 quarters · filed 2022-08-05 | $1.00B 10-K · filed 2022-08-05 |
| 2020-03-31 | $282.19M 10-Q · filed 2021-05-06 | $514.57M derived: sum of 2 quarters · filed 2021-05-06 | $743.08M 10-Q · filed 2021-05-06 | $979.82M derived: sum of 4 quarters · filed 2021-08-05 |
| 2019-12-31 | $232.38M 10-Q · filed 2021-02-04 | $460.89M 10-Q · filed 2021-02-04 | $697.63M derived: sum of 3 quarters · filed 2021-08-05 | $937.26M derived: sum of 4 quarters · filed 2021-08-05 |
| 2019-09-30 | $228.51M 10-Q · filed 2020-11-05 | $465.25M derived: sum of 2 quarters · filed 2021-08-05 | $704.88M derived: sum of 3 quarters · filed 2021-08-05 | $932.90M derived: sum of 4 quarters · filed 2021-08-05 |
| 2019-06-30 | $236.74M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-05 | $476.37M derived: sum of 2 quarters · filed 2021-08-05 | $704.39M derived: sum of 3 quarters · filed 2021-08-05 | $930.70M 10-K · filed 2021-08-05 |
| 2019-03-31 | $239.63M 10-Q · filed 2020-04-30 | $467.65M derived: sum of 2 quarters · filed 2020-04-30 | $693.97M 10-Q · filed 2020-04-30 | $938.97M derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-12-31 | $228.02M 10-Q · filed 2020-01-30 | $454.33M 10-Q · filed 2020-01-30 | $699.33M derived: sum of 3 quarters · filed 2020-08-06 | $941.88M derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-09-30 | $226.31M 10-Q · filed 2019-10-31 | $471.31M derived: sum of 2 quarters · filed 2020-08-06 | $713.86M derived: sum of 3 quarters · filed 2020-08-06 | $954.06M derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-06-30 | $245.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06 | $487.54M derived: sum of 2 quarters · filed 2020-08-06 | $727.75M derived: sum of 3 quarters · filed 2020-08-06 | $951.00M 10-K · filed 2020-08-06 |
| 2018-03-31 | $242.54M 10-Q · filed 2019-05-01 | $482.75M derived: sum of 2 quarters · filed 2019-05-01 | $706.00M 10-Q · filed 2019-05-01 | |
| 2017-12-31 | $240.20M 10-Q · filed 2019-01-31 | $463.45M 10-Q · filed 2019-01-31 | ||
| 2017-09-30 | $223.25M 10-Q · filed 2018-10-31 | |||
| 2017-06-30 | $761.56M 10-K · filed 2019-08-01 |
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