OPEN TEXT CORP Quarterly Operating Income (Loss) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Open Text Corp quarterly/annual Operating Income (Loss) history and growth rate from Q1 2010 to Q4 2024.
  • Open Text Corp Operating Income (Loss) for the quarter ending December 31, 2024 was $296M, a 16.5% increase year-over-year.
  • Open Text Corp Operating Income (Loss) for the twelve months ending December 31, 2024 was $922M, a 41.5% increase year-over-year.
  • Open Text Corp annual Operating Income (Loss) for 2024 was $887M, a 71.8% increase from 2023.
  • Open Text Corp annual Operating Income (Loss) for 2023 was $516M, a 19.9% decline from 2022.
  • Open Text Corp annual Operating Income (Loss) for 2022 was $645M, a 13% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $922M $296M +$41.9M +16.5% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-06
Q3 2024 $880M $206M -$6.65M -3.12% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $887M $193M +$72M +59.3% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-01
Q1 2024 $815M $227M +$163M +255% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $652M $254M +$69.2M +37.5% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-06
Q3 2023 $583M $213M +$66.5M +45.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $516M $121M -$16.3M -11.9% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-01
Q1 2023 $533M $64M -$67.6M -51.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $600M $185M -$8.22M -4.26% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $608M $146M -$36.3M -19.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $645M $138M -$34.1M -19.9% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-01
Q1 2022 $679M $132M -$20.8M -13.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $700M $193M -$41.6M -17.7% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $741M $183M +$333K +0.18% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $741M $172M +$80.5M +88.2% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-03
Q1 2021 $660M $152M +$57.3M +60.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $603M $234M +$49.7M +26.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $553M $182M +$49.8M +37.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $504M $91.2M -$66.8M -42.3% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-05
Q1 2020 $570M $95.1M -$40.8M -30% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $611M $185M +$10.8M +6.21% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $600M $133M +$33.3M +33.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $567M $158M +$8.62M +5.77% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-05
Q1 2019 $558M $136M +$33.1M +32.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $525M $174M +$7.01M +4.2% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-30
Q3 2018 $518M $99.2M +$11.6M +13.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $507M $149M +$41.1M +38% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-06
Q1 2018 $466M $103M +$37.5M +57.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $428M $167M +$59.8M +55.8% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-31
Q3 2017 $368M $87.6M +$13.6M +18.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $355M $108M +$14.7M +15.8% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-01
Q1 2017 $340M $65.3M -$23.3M -26.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $363M $107M -$2.89M -2.62% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-31
Q3 2016 $366M $74.1M -$2.41M -3.15% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $369M $93.5M +$11M +13.3% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-02
Q1 2016 $358M $88.6M +$36M +68.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $322M $110M -$529K -0.48% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-02
Q3 2015 $322M $76.5M -$26.6M -25.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $349M $82.5M -$25.2M -23.4% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-03
Q1 2015 $374M $52.6M -$14.2M -21.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $388M $111M +$36.6M +49.6% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $352M $103M +$51M +98% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $301M $108M +$58.2M +118% Apr 1, 2014 Jun 30, 2014 10-K 2016-07-27
Q1 2014 $242M $66.8M +$26M +63.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $216M $73.9M +$6.7M +9.96% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-27
Q3 2013 $210M $52M +$12M +29.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $198M $49.5M +$9.78M +24.6% Apr 1, 2013 Jun 30, 2013 10-K/A 2015-07-31
Q1 2013 $188M $40.9M +$13.6M +49.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $174M $67.2M +$12M +21.7% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-23
Q3 2012 $162M $40.1M +$13M +47.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $149M $39.7M +$2.59M +6.99% Apr 1, 2012 Jun 30, 2012 10-K 2014-07-31
Q1 2012 $147M $27.3M -$1.44M -5.01% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $148M $55.2M +$2.65M +5.04% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-25
Q3 2011 $146M $27.1M -$5.05M -15.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $151M $37.1M Apr 1, 2011 Jun 30, 2011 10-K/A 2014-02-12
Q1 2011 $28.7M +$2.32M +8.77% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $52.6M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-02
Q3 2010 $32.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q1 2010 $26.4M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.