Open Text
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Open Text's past years’ income statements indicate that its last revenue has increased compared to the previous period by 65% to $5,769,577,000. The net income raised on $465,090,000 and profit margin reached 8%. Total operating expenses were $3,303,943,000.
Profit Margin
| 2010 | 912.02M | 87.55M | 9.6% |
|---|---|---|---|
| 2011 | 1.03B | 123.20M | 11.92% |
| 2012 | 1.20B | 125.17M | 10.37% |
| 2015 | 1.85B | 234.32M | 12.65% |
| 2016 | 1.82B | 284.47M | 15.59% |
| 2018 | 2.81B | 242.22M | 8.6% |
| 2019 | 2.86B | 285.50M | 9.95% |
| 2021 | 3.38B | 310.67M | 9.17% |
| 2022 | 3.49B | 397.09M | 11.37% |
| 2024 | 5.76B | 465.09M | 8.06% |
OTEX.TO Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 5.76B | 3.49B | 3.38B | 2.86B | 2.81B | 1.82B | 1.85B | 1.20B | 1.03B | 912.02M |
Cost of revenue | 1.57B | 1.06B | 1.03B | 930.70M | 951.41M | 574M | 601.78M | 418.01M | 341.02M | 296.53M |
Gross profit | 4.19B | 2.43B | 2.35B | 1.93B | 1.86B | 1.25B | 1.25B | 789.45M | 692.28M | 615.49M |
Operating exp. | ||||||||||
Research and development | 893.93M | 440.44M | 421.44M | 321.83M | 323.46M | 194.05M | 196.49M | 169.04M | 145.99M | 129.37M |
Selling and marketing | 1.13B | 677.11M | 622.22M | 518.03M | 529.38M | 344.23M | 369.92M | 274.54M | 232.33M | 198.20M |
Total operating expenses | 3.30B | 1.73B | 1.60B | 1.33B | 1.32B | 846.81M | 888.59M | 615.57M | 526.10M | 464.24M |
Operating income | 887.08M | 644.77M | 740.90M | 567.01M | 505.40M | 368.56M | 348.71M | 149.36M | 166.18M | 151.24M |
Other income (expenses), net | -157.78M | -17.75M | -90.13M | -25.56M | -148.06M | -112.63M | -82.66M | -12.01M | 33.50M | 62.38M |
Income before tax | 729.29M | 516.01M | 650.77M | 440.57M | 386.12M | 290.77M | 266.04M | 137.34M | 132.67M | 88.86M |
Income tax expense | 264.01M | 118.75M | 339.90M | 154.93M | 143.82M | 6.28M | 31.63M | 12.17M | 9.46M | 1.31M |
Net income | 465.09M | 397.09M | 310.67M | 285.50M | 242.22M | 284.47M | 234.32M | 125.17M | 123.20M | 87.55M |
Earnings per share | ||||||||||
Basic EPS | 1.71 | 1.46 | 1.14 | 1.06 | 0.91 | 1.17 | 0.96 | 0.54 | 0.54 | 0.39 |
Diluted EPS | 1.71 | 1.46 | 1.14 | 1.06 | 0.91 | 1.17 | 0.95 | 0.53 | 0.52 | 0.38 |
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