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Open Text OTEX Amortization of acquired technology
Amortization of acquired technology at other companies
Other financials
Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldAmortization.
The source filing: Open Text’s 10-K, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:08 AM EDT
- Fiscal year
- FY2026
- Accession
- 0001002638-26-000068
| Line item | Year Ended June 30, 2026 | Year Ended June 30, 2025 | Year Ended June 30, 2024 |
|---|---|---|---|
| Customer support | 231,670 | 250,310 | 292,733 |
| License | 25,132 | 31,939 | 25,608 |
| Professional service and other | 245,912 | 265,160 | 302,527 |
| Amortization of acquired technology-based intangible assets (Note 8) | 174,609 | 188,780 | 243,922 |
| Total cost of revenues | 1,377,940 | 1,434,118 | 1,578,549 |
| Gross profit | 3,868,461 | 3,734,287 | 4,191,028 |
| Operating expenses: | |||
| Research and development | 647,707 | 755,936 | 864,463 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Open Text's amortization of acquired technology?
- Open Text (OTEX) reported amortization of acquired technology of $42.88M in Q2 2026.
- How has Open Text's amortization of acquired technology changed year-over-year?
- Open Text's amortization of acquired technology decreased by 9.0% year-over-year, from $47.13M to $42.88M.
- What is the long-term trend for Open Text's amortization of acquired technology?
- Over 4 years (2022 to 2026), Open Text's amortization of acquired technology has grown at a -3.2% compound annual growth rate (CAGR), from $198.61M to $174.61M.
- What does amortization of acquired technology mean?
- This represents the periodic expense recognized from the allocation of the acquisition cost of technology-based intangible assets over their estimated useful lives. It reflects the non-cash consumption of acquired intellectual property used in the generation of revenue. Investors monitor this to distinguish between operational costs and the accounting impact of historical business combinations.
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