InsiderPulseNo transactions found.
| Date | Member | Chamber | Type | Amount |
|---|---|---|---|---|
| 2016-09-12 | K. Michael Conaway(D-TX11) | house | Sale | $1,001 - $15,000 |
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenues | $352.3M-12.3% | $401.6M+21.5% | $330.5M+22.6% | $269.5M+3.7% | $259.9M |
| Amortization of acquired technology-based intangible assets (Note 8) | $188.8M-22.6% | $243.9M+9.3% | $223.2M+12.4% | $198.6M-9.2% | $218.8M |
| Total cost of revenues | $1.43B-9.1% | $1.58B+19.9% | $1.32B+23.9% | $1.06B+2.7% | $1.03B |
| Gross profit | $3.73B-10.9% | $4.19B+32.3% | $3.17B+30.3% | $2.43B+3.4% | $2.35B |
| Research and development | $755.9M-12.6% | $864.5M+31.1% | $659.2M+49.7% | $440.4M+4.5% | $421.4M |
| Sales and marketing | $1.06B-8.9% | $1.16B+19.9% | $970.0M+43.2% | $677.1M+8.8% | $622.2M |
| General and administrative | $427.8M-25.9% | $577.0M+37.5% | $419.6M+32.3% | $317.1M+20.3% | $263.5M |
| Depreciation | $130.6M-0.8% | $131.6M+22.1% | $107.8M+22.1% | $88.2M+3.5% | $85.3M |
| Amortization of acquired customer-based intangible assets | $321.9M-25.6% | $432.4M+32.5% | $326.4M | — | — |
| Special charges (recoveries) | $145.9M+7.8% | $135.3M-20.0% | $169.2M | — | — |
| Total operating expenses | $2.84B-14.0% | $3.30B+24.6% | $2.65B+48.4% | $1.79B+10.9% | $1.61B |
| Income from operations | $892.7M+0.6% | $887.1M+71.8% | $516.3M-19.9% | $644.8M-13.0% | $740.9M |
| Other income (expense), net (Note 23) | -$82.8M-123.1% | $358.4M+939.7% | $34.5M | — | $61.4M |
| Interest and other related expense, net | -$327.8M+36.5% | -$516.2M-56.7% | -$329.4M-108.7% | -$157.9M-4.2% | -$151.6M |
| Income before income taxes | $482.1M-33.9% | $729.3M+229.5% | $221.3M-57.1% | $516.0M-20.7% | $650.8M |
| Provision for income taxes (Note 15) | $46.0M-82.6% | $264.0M+273.1% | $70.8M-40.4% | $118.8M-65.1% | $339.9M |
| Net income | $436.1M-6.3% | $465.3M+209.0% | $150.6M-62.1% | $397.3M+27.8% | $310.9M |
| Net (income) attributable to non-controlling interests | -$198K-2.1% | -$194K-3.7% | -$187K-10.7% | -$169K+12.0% | -$192K |
| Net income attributable to OpenText | $435.9M-6.3% | $465.1M+209.3% | $150.4M-62.1% | $397.1M+27.8% | $310.7M |
| Earnings per share—basic attributable to OpenText (in dollars per share) | $2K-2.9% | $2K+205.4% | $560-61.6% | $1K | — |
| Earnings per share—diluted attributable to OpenText (in dollars per share) | $2K-3.5% | $2K+205.4% | $560-61.6% | $1K | — |
| Weighted average number of Common Shares outstanding—basic (in shares) | $263.3M-3.0% | $271.5M+0.5% | $270.3M-0.4% | $271.3M | — |
| Weighted average number of Common Shares outstanding—diluted (in shares) | $263.6M-3.3% | $272.6M+0.8% | $270.5M-0.5% | $271.9M | — |
| Cloud services and subscriptions | |||||
| Total revenues | $352.3M-12.3% | $401.6M+21.5% | $330.5M+22.6% | $269.5M+3.7% | $259.9M |
| Costs of revenues | $265.2M-12.4% | $302.5M+9.3% | $276.9M+27.7% | $216.9M+10.0% | $197.2M |
| Customer support | |||||
| Total revenues | $352.3M-12.3% | $401.6M+21.5% | $330.5M+22.6% | $269.5M+3.7% | $259.9M |
| Costs of revenues | $265.2M-12.4% | $302.5M+9.3% | $276.9M+27.7% | $216.9M+10.0% | $197.2M |
| License | |||||
| Total revenues | $352.3M-12.3% | $401.6M+21.5% | $330.5M+22.6% | $269.5M+3.7% | $259.9M |
| Costs of revenues | $265.2M-12.4% | $302.5M+9.3% | $276.9M+27.7% | $216.9M+10.0% | $197.2M |
| Professional service and other | |||||
| Total revenues | $352.3M-12.3% | $401.6M+21.5% | $330.5M+22.6% | $269.5M+3.7% | $259.9M |
| Costs of revenues | $265.2M-12.4% | $302.5M+9.3% | $276.9M+27.7% | $216.9M+10.0% | $197.2M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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