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Open Text OTEX Business Segments — Adjusted sales and marketing
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Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept otex:SellingAndMarketingExpenseExcludingShareBasedCompensationExpense.
The source filing: Open Text’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:05 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001002638-26-000046
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 | Nine Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 |
|---|---|---|---|---|
| Adjusted gross profit (1) | 983,511 | 949,033 | 2,998,442 | 2,941,864 |
| Less: | ||||
| Adjusted Research and development (2) | 168,380 | 192,596 | 487,369 | 548,193 |
| Adjusted Sales and marketing (2) | 274,301 | 253,260 | 804,618 | 752,533 |
| Adjusted General and administrative (2) | 102,815 | 107,877 | 309,764 | 300,455 |
| Add: | ||||
| Net (income) attributable to non-controlling interests | (101) | (49) | (180) | (147) |
| Adjusted EBITDA | 437,914 | 395,251 | 1,396,511 | 1,340,536 |
Item 1. Financial Statements
FAQ
- What is Open Text's business segments — adjusted sales and marketing?
- Open Text (OTEX) reported business segments — adjusted sales and marketing of $274.3M in Q1 2026.
- How has Open Text's business segments — adjusted sales and marketing changed year-over-year?
- Open Text's business segments — adjusted sales and marketing increased by 8.3% year-over-year, from $253.26M to $274.3M.
- What is the long-term trend for Open Text's business segments — adjusted sales and marketing?
- Over 2 years (2023 to 2025), Open Text's business segments — adjusted sales and marketing has grown at a 4.9% compound annual growth rate (CAGR), from $928.26M to $1.02B.
- What does business segments — adjusted sales and marketing mean?
- Includes all costs related to the promotion, advertising, and sales force efforts dedicated to the segment, excluding share-based compensation. It is a key indicator of the segment's customer acquisition strategy and its investment in market expansion.
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