Open Text OTEX Business Segments — Reconciling items

Similar metrics at other companies

ADTReportable Segment — Segment Reporting, Other Segment Item, Amount

$4.77M-37.6%

IPGPReportable Segment — Segment Reporting, Other Segment Item, Amount

$11.67M+968%

PCTYReportable Segment — Segment Reporting, Other Segment Item, Amount

$57.07M-6.4%

CWANReportable Segment — Other segment items

$12.84M+32.7%

IMVTReportable Segment — Other segment items

-$3.64M—

RELYReportable segment — Segment Reporting, Other Segment Item, Amount

$881K+140%

Questions, answered.

What is Open Text's business segments — reconciling items?

Open Text (OTEX) reported business segments — reconciling items of $265.26M in Q1 2026.

How has Open Text's business segments — reconciling items changed year-over-year?

Open Text's business segments — reconciling items decreased by 12.3% year-over-year, from $302.45M to $265.26M.

What is the long-term trend for Open Text's business segments — reconciling items?

Over 2 years (2023 to 2025), Open Text's business segments — reconciling items has grown at a 1.0% compound annual growth rate (CAGR), from $1.32B to $1.35B.

What does business segments — reconciling items mean?

Captures the adjustments required to bridge the gap between segment-specific performance measures and consolidated financial reporting. These items often include corporate allocations, inter-segment eliminations, or non-recurring charges that do not reflect the segment's core operational performance.