OPEN TEXT CORP Operating Income
OPEN TEXT CORP (OTEX) reported Operating Income of $1.08 billion for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Income Statement
us-gaap:OperatingIncomeLoss · last filed 2026-08-06
- OPEN TEXT CORP operating income (loss) for the quarter ending 2026-06-30 was $319.68M, a 76.08% increase year-over-year.
- OPEN TEXT CORP operating income (loss) for the quarter ending 2026-03-31 was $201.21M, a 3.77% decline year-over-year.
- OPEN TEXT CORP operating income (loss) for the quarter ending 2025-12-31 was $291.75M, a 1.37% decline year-over-year.
- OPEN TEXT CORP operating income (loss) for the quarter ending 2025-09-30 was $269.95M, a 30.89% increase year-over-year.
- OPEN TEXT CORP operating income (loss) for fiscal 2026 was $1.08B, a 21.27% increase from fiscal 2025.
- OPEN TEXT CORP operating income (loss) for fiscal 2025 was $892.69M, a 0.63% increase from fiscal 2024.
- OPEN TEXT CORP operating income (loss) for fiscal 2024 was $887.09M, a 71.82% increase from fiscal 2023.
- OPEN TEXT CORP operating income (loss) for fiscal 2023 was $516.29M, a 19.93% decline from fiscal 2022.
| Period end | Operating Income (Loss) 3 month | Operating Income (Loss) 3 month as first filed | Operating Income (Loss) 6 month | Operating Income (Loss) 6 month as first filed | Operating Income (Loss) 9 month | Operating Income (Loss) 9 month as first filed | Operating Income (Loss) 12 month | Operating Income (Loss) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $319.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $520.89M derived: sum of 2 quarters · filed 2026-08-06 | $812.65M derived: sum of 3 quarters · filed 2026-08-06 | $1.08B 10-K · filed 2026-08-06 | ||||
| 2026-03-31 | $201.21M 10-Q · filed 2026-05-07 | $492.97M derived: sum of 2 quarters · filed 2026-05-07 | $762.92M 10-Q · filed 2026-05-07 | $944.48M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $291.75M 10-Q · filed 2026-02-05 | $561.70M 10-Q · filed 2026-02-05 | $743.26M derived: sum of 3 quarters · filed 2026-08-06 | $952.35M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-30 | $269.95M 10-Q · filed 2025-11-05 | $451.51M derived: sum of 2 quarters · filed 2026-08-06 | $660.60M derived: sum of 3 quarters · filed 2026-08-06 | $956.40M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $181.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $390.65M derived: sum of 2 quarters · filed 2026-08-06 | $686.45M derived: sum of 3 quarters · filed 2026-08-06 | $892.69M 10-K · filed 2026-08-06 | ||||
| 2025-03-31 | $209.09M 10-Q · filed 2026-05-07 | $504.89M derived: sum of 2 quarters · filed 2026-05-07 | $711.13M 10-Q · filed 2026-05-07 | $904.39M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2024-12-31 | $295.80M 10-Q · filed 2026-02-05 | $502.04M 10-Q · filed 2026-02-05 | $695.30M derived: sum of 3 quarters · filed 2026-08-06 | $922.37M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2024-09-30 | $206.24M 10-Q · filed 2025-11-05 | $399.50M derived: sum of 2 quarters · filed 2026-08-06 | $626.57M derived: sum of 3 quarters · filed 2026-08-06 | $880.43M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2024-06-30 | $193.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $420.33M derived: sum of 2 quarters · filed 2026-08-06 | $674.19M derived: sum of 3 quarters · filed 2026-08-06 | $887.09M 10-K · filed 2026-08-06 | ||||
| 2024-03-31 | $227.07M 10-Q · filed 2025-04-30 | $480.94M derived: sum of 2 quarters · filed 2025-04-30 | $693.83M 10-Q · filed 2025-04-30 | $815.11M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2023-12-31 | $253.87M 10-Q · filed 2025-02-06 | $466.76M 10-Q · filed 2025-02-06 | $588.05M derived: sum of 3 quarters · filed 2025-08-07 | $652.03M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2023-09-30 | $212.89M 10-Q · filed 2024-10-31 | $334.18M derived: sum of 2 quarters · filed 2025-08-07 | $398.17M derived: sum of 3 quarters · filed 2025-08-07 | $582.83M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2023-06-30 | $121.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-07 | $185.28M derived: sum of 2 quarters · filed 2025-08-07 | $369.94M derived: sum of 3 quarters · filed 2025-08-07 | $516.29M 10-K · filed 2025-08-07 | ||||
| 2023-03-31 | $63.99M 10-Q · filed 2024-05-02 | $248.65M derived: sum of 2 quarters · filed 2024-05-02 | $395.00M 10-Q · filed 2024-05-02 | $532.60M derived: sum of 4 quarters · filed 2024-08-01 | ||||
| 2022-12-31 | $184.66M 10-Q · filed 2024-02-01 | $331.02M 10-Q · filed 2024-02-01 | $468.61M derived: sum of 3 quarters · filed 2024-08-01 | $600.22M derived: sum of 4 quarters · filed 2024-08-01 | ||||
| 2022-09-30 | $146.35M 10-Q · filed 2023-11-02 | $283.94M derived: sum of 2 quarters · filed 2024-08-01 | $415.55M derived: sum of 3 quarters · filed 2024-08-01 | $608.44M derived: sum of 4 quarters · filed 2024-08-01 | ||||
| 2022-06-30 | $137.59M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-01 | $269.20M derived: sum of 2 quarters · filed 2024-08-01 | $462.08M derived: sum of 3 quarters · filed 2024-08-01 | $644.77M 10-K · filed 2024-08-01 | ||||
| 2022-03-31 | $131.61M 10-Q · filed 2023-05-04 | $324.49M derived: sum of 2 quarters · filed 2023-05-04 | $507.18M 10-Q · filed 2023-05-04 | $678.86M derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2021-12-31 | $192.88M 10-Q · filed 2023-02-02 | $375.57M 10-Q · filed 2023-02-02 | $547.25M derived: sum of 3 quarters · filed 2023-08-03 | $699.65M derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2021-09-30 | $182.69M 10-Q · filed 2022-11-03 | $354.37M derived: sum of 2 quarters · filed 2023-08-03 | $506.77M derived: sum of 3 quarters · filed 2023-08-03 | $741.24M derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2021-06-30 | $171.68M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-03 | $324.08M derived: sum of 2 quarters · filed 2023-08-03 | $558.55M derived: sum of 3 quarters · filed 2023-08-03 | $740.90M 10-K · filed 2023-08-03 | ||||
| 2021-03-31 | $152.40M 10-Q · filed 2022-05-04 | $386.87M derived: sum of 2 quarters · filed 2022-05-04 | $569.22M 10-Q · filed 2022-05-04 | $660.42M derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2020-12-31 | $234.47M 10-Q · filed 2022-02-03 | $416.83M 10-Q · filed 2022-02-03 | $508.02M derived: sum of 3 quarters · filed 2022-08-05 | $603.10M derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2020-09-30 | $182.36M 10-Q · filed 2021-11-04 | $273.56M derived: sum of 2 quarters · filed 2022-08-05 | $368.63M derived: sum of 3 quarters · filed 2022-08-05 | $553.37M derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2020-06-30 | $91.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | $186.28M derived: sum of 2 quarters · filed 2022-08-05 | $371.02M derived: sum of 3 quarters · filed 2022-08-05 | $503.53M 10-K · filed 2022-08-05 | ||||
| 2020-03-31 | $95.08M 10-Q · filed 2021-05-06 | $279.82M derived: sum of 2 quarters · filed 2021-05-06 | $412.33M 10-Q · filed 2021-05-06 | $570.30M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2019-12-31 | $184.74M 10-Q · filed 2021-02-04 | $317.25M 10-Q · filed 2021-02-04 | $475.23M derived: sum of 3 quarters · filed 2021-08-05 | $611.10M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2019-09-30 | $132.51M 10-Q · filed 2020-11-05 | $290.49M derived: sum of 2 quarters · filed 2021-08-05 | $426.36M derived: sum of 3 quarters · filed 2021-08-05 | $600.30M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2019-06-30 | $157.97M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-05 | $293.85M derived: sum of 2 quarters · filed 2021-08-05 | $467.78M derived: sum of 3 quarters · filed 2021-08-05 | $567.01M 10-K · filed 2021-08-05 | ||||
| 2019-03-31 | $135.88M 10-Q · filed 2020-04-30 | $309.81M derived: sum of 2 quarters · filed 2020-04-30 | $409.04M 10-Q · filed 2020-04-30 | $558.39M derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2018-12-31 | $173.93M 10-Q · filed 2020-01-30 | $273.16M 10-Q · filed 2020-01-30 | $422.52M derived: sum of 3 quarters · filed 2020-08-06 | $525.29M derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2018-09-30 | $99.23M 10-Q · filed 2019-10-31 | $248.59M derived: sum of 2 quarters · filed 2020-08-06 | $351.35M derived: sum of 3 quarters · filed 2020-08-06 | $518.27M derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2018-06-30 | $149.36M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06 | $252.13M derived: sum of 2 quarters · filed 2020-08-06 | $419.05M derived: sum of 3 quarters · filed 2020-08-06 | $506.69M 10-K · filed 2020-08-06 | $505.40M 10-K · filed 2018-08-02 | |||
| 2018-03-31 | $102.77M 10-Q · filed 2019-05-01 | $102.32M 10-Q · filed 2018-05-09 | $269.69M derived: sum of 2 quarters · filed 2019-05-01 | $357.33M 10-Q · filed 2019-05-01 | $356.05M 10-Q · filed 2018-05-09 | $465.56M derived: sum of 4 quarters · filed 2019-08-01 | ||
| 2017-12-31 | $166.92M 10-Q · filed 2019-01-31 | $166.61M 10-Q · filed 2018-01-31 | $254.57M 10-Q · filed 2019-01-31 | $253.73M 10-Q · filed 2018-01-31 | $362.79M derived: sum of 3 quarters · filed 2019-08-01 | $428.05M derived: sum of 4 quarters · filed 2019-08-01 | ||
| 2017-09-30 | $87.65M 10-Q · filed 2018-10-31 | $87.12M 10-Q · filed 2017-11-02 | $195.87M derived: sum of 2 quarters · filed 2019-08-01 | $261.13M derived: sum of 3 quarters · filed 2019-08-01 | $368.28M derived: sum of 4 quarters · filed 2019-08-01 | |||
| 2017-06-30 | $108.22M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-01 | $173.48M derived: sum of 2 quarters · filed 2019-08-01 | $280.64M derived: sum of 3 quarters · filed 2019-08-01 | $354.70M 10-K · filed 2019-08-01 | $352.93M 10-K · filed 2017-08-03 | |||
| 2017-03-31 | $65.26M 10-Q · filed 2018-05-09 | $172.42M derived: sum of 2 quarters · filed 2018-05-09 | $246.48M 10-Q · filed 2018-05-09 | $339.96M derived: sum of 4 quarters · filed 2018-08-02 | ||||
| 2016-12-31 | $107.16M 10-Q · filed 2018-01-31 | $181.22M 10-Q · filed 2018-01-31 | $274.70M derived: sum of 3 quarters · filed 2018-08-02 | $363.27M derived: sum of 4 quarters · filed 2018-08-02 | ||||
| 2016-09-30 | $74.06M 10-Q · filed 2017-11-02 | $167.54M derived: sum of 2 quarters · filed 2018-08-02 | $256.11M derived: sum of 3 quarters · filed 2018-08-02 | $366.15M derived: sum of 4 quarters · filed 2018-08-02 | ||||
| 2016-06-30 | $93.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-02 | $182.05M derived: sum of 2 quarters · filed 2018-08-02 | $292.09M derived: sum of 3 quarters · filed 2018-08-02 | $368.56M 10-K · filed 2018-08-02 | ||||
| 2016-03-31 | $88.57M 10-Q · filed 2017-05-08 | $198.61M derived: sum of 2 quarters · filed 2017-05-08 | $275.08M 10-Q · filed 2017-05-08 | $357.59M derived: sum of 4 quarters · filed 2017-08-03 | ||||
| 2015-12-31 | $110.04M 10-Q · filed 2017-02-02 | $186.51M 10-Q · filed 2017-02-02 | $269.02M derived: sum of 3 quarters · filed 2017-08-03 | $321.63M derived: sum of 4 quarters · filed 2017-08-03 | ||||
| 2015-09-30 | $76.47M 10-Q · filed 2016-11-03 | $158.98M derived: sum of 2 quarters · filed 2017-08-03 | $211.59M derived: sum of 3 quarters · filed 2017-08-03 | $322.16M derived: sum of 4 quarters · filed 2017-08-03 | ||||
| 2015-06-30 | $82.51M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-03 | $135.11M derived: sum of 2 quarters · filed 2017-08-03 | $245.69M derived: sum of 3 quarters · filed 2017-08-03 | $348.71M 10-K · filed 2017-08-03 | ||||
| 2015-03-31 | $52.60M 10-Q · filed 2016-04-27 | $163.18M derived: sum of 2 quarters · filed 2016-04-27 | $266.20M 10-Q · filed 2016-04-27 | $373.91M derived: sum of 4 quarters · filed 2016-07-27 | ||||
| 2014-12-31 | $110.57M 10-Q · filed 2016-02-09 | $213.60M 10-Q · filed 2016-02-09 | $321.30M derived: sum of 3 quarters · filed 2016-07-27 | $388.15M derived: sum of 4 quarters · filed 2016-07-27 | ||||
| 2014-09-30 | $103.03M 10-Q · filed 2015-10-28 | $210.73M derived: sum of 2 quarters · filed 2016-07-27 | $277.58M derived: sum of 3 quarters · filed 2016-07-27 | $351.51M derived: sum of 4 quarters · filed 2016-07-27 | ||||
| 2014-06-30 | $107.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-27 | $174.55M derived: sum of 2 quarters · filed 2016-07-27 | $248.49M derived: sum of 3 quarters · filed 2016-07-27 | $300.53M 10-K · filed 2016-07-27 | ||||
| 2014-03-31 | $66.85M 10-Q · filed 2015-04-28 | $140.78M derived: sum of 2 quarters · filed 2015-04-28 | $192.82M 10-Q · filed 2015-04-28 | $242.30M derived: sum of 4 quarters · filed 2015-07-31 | ||||
| 2013-12-31 | $73.93M 10-Q · filed 2015-01-27 | $125.97M 10-Q · filed 2015-01-27 | $175.45M derived: sum of 3 quarters · filed 2015-07-31 | $216.32M derived: sum of 4 quarters · filed 2015-07-31 | ||||
| 2013-09-30 | $52.04M 10-Q · filed 2014-10-23 | $101.52M derived: sum of 2 quarters · filed 2015-07-31 | $142.39M derived: sum of 3 quarters · filed 2015-07-31 | $209.62M derived: sum of 4 quarters · filed 2015-07-31 | ||||
| 2013-06-30 | $49.47M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-07-31 | $90.34M derived: sum of 2 quarters · filed 2015-07-31 | $157.58M derived: sum of 3 quarters · filed 2015-07-31 | $197.66M 10-K/A · filed 2015-07-31 | ||||
| 2013-03-31 | $40.87M 10-Q · filed 2014-04-24 | $108.11M derived: sum of 2 quarters · filed 2014-04-24 | $148.19M 10-Q · filed 2014-04-24 | $187.88M derived: sum of 4 quarters · filed 2014-07-31 | ||||
| 2012-12-31 | $67.23M 10-Q · filed 2014-01-23 | $107.32M 10-Q · filed 2014-01-23 | $147.01M derived: sum of 3 quarters · filed 2014-07-31 | $174.31M derived: sum of 4 quarters · filed 2014-07-31 | ||||
| 2012-09-30 | $40.09M 10-Q · filed 2013-10-31 | $79.78M derived: sum of 2 quarters · filed 2014-07-31 | $107.08M derived: sum of 3 quarters · filed 2014-07-31 | $162.31M derived: sum of 4 quarters · filed 2014-07-31 | ||||
| 2012-06-30 | $39.69M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-31 | $66.99M derived: sum of 2 quarters · filed 2014-07-31 | $122.22M derived: sum of 3 quarters · filed 2014-07-31 | $149.36M 10-K · filed 2014-07-31 | ||||
| 2012-03-31 | $27.30M 10-Q · filed 2013-04-25 | $82.53M derived: sum of 2 quarters · filed 2013-04-25 | $109.67M 10-Q · filed 2013-04-25 | $146.77M derived: sum of 4 quarters · filed 2014-02-12 | ||||
| 2011-12-31 | $55.23M 10-Q · filed 2013-01-25 | $82.37M 10-Q · filed 2013-01-25 | $119.46M derived: sum of 3 quarters · filed 2014-02-12 | $148.21M derived: sum of 4 quarters · filed 2014-02-12 | ||||
| 2011-09-30 | $27.14M 10-Q · filed 2012-11-01 | $64.23M derived: sum of 2 quarters · filed 2014-02-12 | $92.98M derived: sum of 3 quarters · filed 2014-02-12 | $145.56M derived: sum of 4 quarters · filed 2014-02-12 | ||||
| 2011-06-30 | $37.10M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-02-12 | $65.84M derived: sum of 2 quarters · filed 2014-02-12 | $118.42M derived: sum of 3 quarters · filed 2014-02-12 | $150.60M 10-K/A · filed 2014-02-12 | ||||
| 2011-03-31 | $28.74M 10-Q · filed 2012-05-02 | $81.33M derived: sum of 2 quarters · filed 2012-05-02 | $113.51M 10-Q · filed 2012-05-02 | $155.62M derived: sum of 4 quarters · filed 2013-01-25 | ||||
| 2010-12-31 | $52.58M 10-Q · filed 2012-02-02 | $84.76M 10-Q · filed 2012-02-02 | $126.87M derived: sum of 3 quarters · filed 2013-01-25 | $153.30M derived: sum of 4 quarters · filed 2013-01-25 | ||||
| 2010-09-30 | $32.18M 10-Q · filed 2011-10-27 | $74.29M derived: sum of 2 quarters · filed 2013-01-25 | $100.72M derived: sum of 3 quarters · filed 2013-01-25 | $136.63M derived: sum of 4 quarters · filed 2013-01-25 | ||||
| 2010-06-30 | $42.11M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-01-25 | $68.53M derived: sum of 2 quarters · filed 2013-01-25 | $104.45M derived: sum of 3 quarters · filed 2013-01-25 | $109.24M 10-K/A · filed 2013-01-25 | $107.58M 10-K · filed 2010-08-20 | |||
| 2010-03-31 | $26.43M 10-Q · filed 2011-04-28 | $62.34M derived: sum of 2 quarters · filed 2011-04-28 | $67.13M 10-Q · filed 2011-04-28 | $101.53M derived: sum of 4 quarters · filed 2011-08-15 | ||||
| 2009-12-31 | $35.91M 10-Q · filed 2011-02-03 | $40.70M 10-Q · filed 2011-02-03 | $75.10M derived: sum of 3 quarters · filed 2011-08-15 | $96.06M derived: sum of 4 quarters · filed 2011-08-15 | ||||
| 2009-09-30 | $4.79M 10-Q · filed 2010-10-28 | $39.19M derived: sum of 2 quarters · filed 2011-08-15 | $60.14M derived: sum of 3 quarters · filed 2011-08-15 | $79.40M derived: sum of 4 quarters · filed 2011-08-15 | ||||
| 2009-06-30 | $34.40M derived: 10-K 12 month − 10-Q 9 month · filed 2011-08-15 | $55.35M derived: sum of 2 quarters · filed 2011-08-15 | $74.61M derived: sum of 3 quarters · filed 2011-08-15 | $97.58M 10-K · filed 2011-08-15 | ||||
| 2009-03-31 | $20.96M 10-Q · filed 2010-04-30 | $40.21M derived: sum of 2 quarters · filed 2010-04-30 | $63.19M 10-Q · filed 2010-04-30 | $92.48M derived: sum of 4 quarters · filed 2010-08-20 | ||||
| 2008-12-31 | $19.25M 10-Q · filed 2010-02-04 | $42.23M 10-Q · filed 2010-02-04 | $71.53M derived: sum of 3 quarters · filed 2010-08-20 | $95.07M derived: sum of 4 quarters · filed 2010-08-20 | ||||
| 2008-09-30 | $22.98M 10-Q · filed 2009-10-28 | $52.27M derived: sum of 2 quarters · filed 2010-08-20 | $75.81M derived: sum of 3 quarters · filed 2010-08-20 | |||||
| 2008-06-30 | $29.29M derived: 10-K 12 month − 10-Q 9 month · filed 2010-08-20 | $52.84M derived: sum of 2 quarters · filed 2010-08-20 | $100.38M 10-K · filed 2010-08-20 | |||||
| 2008-03-31 | $23.54M 10-Q · filed 2009-05-07 | $71.09M 10-Q · filed 2009-05-07 | ||||||
| 2007-06-30 | $50.93M 10-K · filed 2009-08-21 |
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