Screener
Open Text OTEX Business Segments — Other segment items
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 — other segment items?
- Open Text (OTEX) reported business segments — other segment items of $225.15M in Q2 2026.
- How has Open Text's business segments — other segment items changed year-over-year?
- Open Text's business segments — other segment items decreased by 23.2% year-over-year, from $293M to $225.15M.
- What is the long-term trend for Open Text's business segments — other segment items?
- Over 2 years (2024 to 2026), Open Text's business segments — other segment items has grown at a -9.9% compound annual growth rate (CAGR), from $1.11B to $900.59M.
- What does business segments — other segment items mean?
- This metric aggregates miscellaneous income or expense items that are specific to a reportable segment but do not fit into primary operating categories like sales, marketing, or depreciation. It provides visibility into non-core operational variances or unique segment-specific adjustments. Analyzing these items helps identify one-time events or structural anomalies affecting segment performance.
Ask your AI about Open Text's business segments — other segment items.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude