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Income Statement - OPEN TEXT CORP (OTEX)

$(Billion, Million)
Jun-25 Jun-24 Jun-23 Jun-22 Jun-21 Jun-20 Jun-19 Jun-18 Jun-17 Jun-16 Jun-15 Jun-14 Jun-13 Jun-12 Jun-11 Jun-10 Jun-09 Jun-08 Jun-07 Jun-06
Total revenue 5,168.41 5,712.69 4,532.42 3,434.39 3,508.18 3,065.26 2,905.84 2,718.39 2,340.16 1,862.89 1,739.07 1,632.22 1,298.35 1,188.90 1,072.66 906.17 788.31 722.54 634.10 428.48
Cost of revenue 1,434.12 2,121.43 1,769.27 1,344.27 1,384.44 1,294.02 1,233.99 1,180.02 998.50 757.86 714.56 630.84 551.54 485.35 417.42 347.65 298.11 274.37 255.47 170.29
Gross profit 3,734.29 3,591.26 2,763.15 2,090.11 2,123.73 1,771.24 1,671.84 1,538.37 1,341.66 1,105.03 1,024.51 1,001.39 746.81 703.55 655.24 558.52 490.20 448.17 378.63 258.19
Total operating expenses + 2,695.71 2,577.65 2,066.71 1,409.74 1,358.93 1,174.60 1,059.26 1,022.69 915.92 688.97 677.71 663.58 537.60 531.96 488.39 408.25 377.81 348.62 310.68 217.25
Operating income 1,038.58 1,013.61 696.44 680.37 764.80 596.64 612.58 515.69 425.74 416.06 346.80 337.81 209.21 171.59 166.85 150.28 112.39 99.55 67.95 40.94
Non-operating income (net) -556.51 -291.50 -472.77 -173.14 -90.57 -256.37 -166.31 -142.84 -170.84 -119.13 -96.97 -59.99 -39.50 -36.36 -29.12 -61.98 -31.35 -23.37 -33.48 -30.84
Income before tax 482.07 722.11 223.67 507.23 674.23 340.27 446.27 372.84 254.90 296.94 249.83 277.82 169.72 135.23 137.72 88.29 81.05 76.18 34.48 10.10
Income tax expense 46.01 261.41 71.52 116.73 352.16 109.25 156.94 138.88 -793.00 6.42 29.71 58.73 28.27 11.98 9.83 1.30 23.87 22.90 11.00 4.28
Net income 435.87 460.50 151.97 390.33 321.87 230.87 289.19 233.89 1,047.64 290.51 220.05 219.14 141.44 123.25 127.90 86.99 57.13 52.79 23.06 5.21
Show Quarterly Income Statement

Income Statement - OPEN TEXT CORP (OTEX)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 1,264.74 1,326.74 1,288.14 1,310.54 1,254.36 1,334.50 1,269.01 1,361.87 1,440.67 1,577.29 1,407.33 1,510.51 1,244.77 898.80 804.17 894.77 893.12 873.85 826.64 885.95 839.15 875.16 802.07 840.84 769.86 785.40 695.10 765.05 715.61 710.92 674.60 740.34 672.88 745.15 642.09 687.02 588.59 540.00 487.98 483.80 440.54 465.35 434.54 482.71 447.58 467.85 453.79 493.98 442.75 363.51 324.46 347.27 337.70 352.18 326.19 305.62 292.35 321.46 288.05 285.45 262.96 267.49 217.41 240.03 212.78 247.79 211.42 203.36 192.04 207.65 182.62 200.27 178.76 182.53 163.97 175.20 156.05 163.26 101.16 105.24 100.93
Cost of revenue 438.79 344.54 350.62 362.84 356.11 356.52 358.65 503.76 521.96 568.37 554.17 586.90 497.58 338.51 317.08 344.75 357.15 334.49 329.14 342.27 339.90 335.24 325.14 349.25 346.76 310.02 297.18 318.36 311.95 287.93 299.35 309.38 306.48 313.06 286.79 289.18 265.82 216.07 211.63 152.77 141.43 139.74 140.05 151.18 153.56 149.18 147.87 152.72 144.56 107.96 106.44 121.77 120.78 122.72 120.64 104.52 106.40 105.70 101.41 95.06 87.98 84.58 73.40 76.43 70.88 77.71 71.52 64.87 63.71 66.32 56.94 62.90 56.68 59.34 53.81 57.41 54.42 55.49 34.24 37.59 35.37
Gross profit 825.95 982.20 937.52 947.70 898.25 977.98 910.36 858.11 918.70 1,008.91 853.16 923.61 747.19 560.29 487.08 550.02 535.96 539.35 497.50 543.67 499.25 539.92 476.94 491.59 423.10 475.38 397.92 446.69 403.66 422.99 375.26 430.96 366.40 432.09 355.29 397.84 322.77 323.94 276.34 331.03 299.11 325.61 294.48 331.53 294.02 318.67 305.92 341.26 298.19 255.55 218.02 225.50 216.92 229.46 205.56 201.11 185.95 215.76 186.64 190.39 174.98 182.91 144.01 163.61 141.90 170.08 139.90 138.49 128.32 141.33 125.69 137.37 122.08 123.19 110.16 117.79 101.63 107.78 66.92 67.65 65.56
Total operating expenses + 554.32 690.45 667.57 686.48 685.31 666.94 704.12 616.42 673.02 691.91 629.35 729.12 607.89 363.52 334.72 386.93 391.27 337.79 316.11 379.17 338.00 317.12 281.60 320.68 323.93 277.07 260.65 282.23 267.19 245.13 250.85 276.50 263.40 262.55 251.00 267.12 237.53 206.38 190.50 227.46 212.21 206.48 200.67 240.23 235.79 213.86 198.72 228.14 215.44 175.35 162.25 169.26 170.60 159.95 155.92 155.67 152.20 160.53 159.50 148.81 141.80 126.86 108.63 114.59 109.39 123.75 116.52 102.89 105.58 19.26 102.71 108.07 98.54 96.62 89.25 88.27 88.09 98.01 56.38 55.75 55.24
Operating income 271.63 291.76 269.95 261.22 212.94 311.04 206.24 241.69 245.69 317.00 223.81 194.50 139.30 196.76 152.36 163.09 144.69 201.56 181.40 164.50 161.25 222.80 195.34 170.91 99.17 198.31 137.27 164.47 136.47 177.87 124.41 154.47 103.00 169.55 104.30 130.72 85.24 117.56 85.85 93.48 88.57 110.04 76.47 82.51 52.60 110.57 103.03 107.71 66.85 73.93 52.04 49.47 40.87 67.24 40.09 39.69 27.30 55.23 27.14 37.10 28.74 52.58 32.18 40.45 26.43 35.91 4.79 34.40 20.96 122.08 22.98 29.29 23.54 26.57 20.97 16.62 13.54 9.76 11.01 12.07 10.88
Non-operating income (net) -67.46 -76.30 -84.09 -249.95 -109.25 -30.24 -119.94 246.07 -141.80 -269.95 -133.67 -245.05 -94.10 113.00 -230.95 -66.69 -27.51 -74.39 -7.18 13.12 -36.99 -16.06 -49.54 -111.44 -66.20 -41.20 -40.00 -33.08 -31.65 -41.82 -57.45 -51.33 -25.57 -29.46 -40.10 -42.45 -50.56 -42.08 -32.76 -21.49 -14.11 -18.23 -23.96 -17.50 -26.42 -17.77 -20.97 -9.67 -8.08 -3.78 -2.46 -8.17 -3.87 -2.97 -4.44 -11.01 -6.57 -0.97 4.93 -7.73 -0.07 -8.48 -1.66 -6.54 -8.18 -4.39 0.39 -5.89 9.22 -120.70 -2.27 10.58 -13.52 -11.25 -9.70 -4.47 -7.65 -7.18 0.77 -0.98 -0.87
Income before tax 204.17 215.46 185.86 11.27 103.70 280.80 86.31 487.75 103.89 47.06 90.14 -50.56 45.20 309.76 -78.58 96.40 117.18 127.17 174.22 177.63 124.27 206.74 145.80 59.47 32.97 157.11 97.27 131.39 104.82 136.04 66.96 103.13 77.43 140.08 64.20 88.27 34.68 75.48 53.08 71.99 74.46 91.82 52.51 65.01 26.18 92.80 82.05 98.03 58.77 70.15 49.58 41.30 37.00 64.26 35.65 28.68 20.74 54.26 32.06 29.37 28.67 44.11 30.53 33.91 18.25 31.53 5.19 28.51 30.18 1.38 20.71 39.88 10.03 15.32 11.27 12.14 5.89 2.58 11.77 11.09 10.01
Income tax expense 33.81 47.33 39.20 -17.61 10.84 50.89 1.88 239.53 6.00 8.28 10.22 -1.23 -12.42 50.85 31.74 -4.96 41.55 39.13 43.15 -2.20 32.06 273.66 42.64 32.59 8.40 47.66 23.03 57.65 32.38 35.04 30.18 42.38 19.75 53.92 27.43 40.38 13.14 30.67 -852.98 -14.35 5.35 4.07 11.20 -3.76 -0.31 18.31 17.40 9.89 12.97 16.65 18.95 -0.87 11.19 3.15 16.22 20.71 -14.04 6.82 -2.93 0.78 -7.16 7.00 8.86 -17.60 5.13 10.33 3.46 9.03 8.15 0.68 5.93 12.55 2.59 4.51 3.34 3.91 1.91 0.17 4.33 3.17 2.56
Net income 170.26 168.09 146.62 28.83 92.81 229.86 84.37 248.18 97.85 38.72 79.87 -49.38 57.56 258.88 -110.36 101.33 75.60 88.00 131.02 179.75 92.17 -66.97 103.13 26.85 24.54 109.40 74.21 73.70 72.40 100.98 36.73 60.58 57.68 86.36 36.68 47.77 21.64 44.80 906.04 86.39 69.12 87.69 41.29 68.80 26.61 74.29 64.63 88.11 45.88 53.50 30.63 42.17 25.81 61.11 19.43 7.97 34.77 47.44 34.99 28.59 35.83 37.11 21.67 51.51 13.11 21.20 1.73 19.48 22.04 0.76 14.66 27.25 7.27 10.69 7.80 8.23 3.85 2.28 7.30 7.80 7.32
about 20 hours ago