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Open Text OTEX Business Segments — Pre-Tax Income
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Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|---|
| Depreciation | 143,938 | 130,573 | 131,599 |
| Interest and other related expense, net | 309,595 | 327,831 | 516,180 |
| Amortization of acquired technology-based intangible assets | 174,609 | 188,780 | 243,922 |
| Amortization of acquired customer-based intangible assets | 288,603 | 321,891 | 432,404 |
| Share-based compensation | 80,636 | 104,840 | 140,079 |
| Special charges (recoveries) | 133,020 | 145,890 | 135,305 |
| Other (income) expense, net | (85,875) | 82,787 | (358,391) |
| Income before income taxes | $858,877 | $482,071 | $729,296 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Open Text's business segments — pre-tax income?
- Open Text (OTEX) reported business segments — pre-tax income of $214.72M in Q2 2026.
- How has Open Text's business segments — pre-tax income changed year-over-year?
- Open Text's business segments — pre-tax income increased by 78.2% year-over-year, from $120.52M to $214.72M.
- What is the long-term trend for Open Text's business segments — pre-tax income?
- Over 2 years (2024 to 2026), Open Text's business segments — pre-tax income has grown at a 8.5% compound annual growth rate (CAGR), from $729.3M to $858.88M.
- What does business segments — pre-tax income mean?
- This metric represents the operating profit generated by a specific reportable segment before accounting for income tax obligations. It serves as the primary indicator of a segment's core operational profitability and its ability to generate earnings from its business activities. Investors use this to compare the relative performance and margin profiles of different business units.
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