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Open Text OTEX Business Segments — Depreciation
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Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:DepreciationNonproduction.
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 |
|---|---|---|---|
| Adjusted EBITDA | $1,903,162 | $1,784,465 | $1,970,200 |
| Add: | |||
| Net income attributable to non-controlling interests | 241 | 198 | 194 |
| Less: | |||
| Depreciation | 143,938 | 130,573 | 131,599 |
| Provision for income taxes | 215,614 | 46,005 | 264,012 |
| Other segment items (3) | 900,588 | 1,172,019 | 1,109,499 |
| Net income | $643,263 | $436,066 | $465,284 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Open Text's business segments — depreciation?
- Open Text (OTEX) reported business segments — depreciation of $35.98M in Q2 2026.
- How has Open Text's business segments — depreciation changed year-over-year?
- Open Text's business segments — depreciation increased by 10.2% year-over-year, from $32.64M to $35.98M.
- What is the long-term trend for Open Text's business segments — depreciation?
- Over 2 years (2024 to 2026), Open Text's business segments — depreciation has grown at a 4.6% compound annual growth rate (CAGR), from $131.6M to $143.94M.
- What does business segments — depreciation mean?
- This metric represents the systematic allocation of the cost of tangible assets used by a specific reportable segment over their useful lives. It serves as a proxy for the capital intensity required to maintain the segment's operational infrastructure. Tracking this helps analysts understand the asset base supporting the segment's revenue-generating activities.
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