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 29% to $5,769,577,000. The net income raised on $465,090,000 and profit margin reached 8%. Total operating expenses were $3,547,865,000.
Profit Margin
| 2015 | 1.85B | 234.32M | 12.65% |
|---|---|---|---|
| 2016 | 1.82B | 284.47M | 15.59% |
| 2017 | 2.29B | 1.02B | 44.77% |
| 2018 | 2.81B | 242.22M | 8.6% |
| 2019 | 2.86B | 285.50M | 9.95% |
| 2020 | 3.10B | 234.22M | 7.53% |
| 2021 | 3.38B | 310.67M | 9.17% |
| 2022 | 3.49B | 397.09M | 11.37% |
| 2023 | 4.48B | 150.37M | 3.35% |
| 2024 | 5.76B | 465.09M | 8.06% |
OTEX Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 5.76B | 4.48B | 3.49B | 3.38B | 3.10B | 2.86B | 2.81B | 2.29B | 1.82B | 1.85B |
Cost of revenue | 1.57B | 1.31B | 1.06B | 1.03B | 1.00B | 930.70M | 951.41M | 762.39M | 574M | 601.78M |
Gross profit | 4.19B | 3.16B | 2.43B | 2.35B | 2.10B | 1.93B | 1.86B | 1.52B | 1.25B | 1.25B |
Operating exp. | ||||||||||
Research and development | 1.13B | 680.58M | 440.44M | 421.44M | 370.41M | 321.83M | 323.46M | 281.68M | 194.05M | 196.49M |
Selling and marketing | 1.13B | 948.59M | 677.11M | 622.22M | 585.04M | 518.03M | 529.38M | 444.83M | 344.23M | 369.92M |
Total operating expenses | 3.54B | 2.48B | 1.73B | 1.60B | 1.50B | 1.33B | 1.32B | 1.11B | 846.81M | 888.59M |
Operating income | 887.08M | 516.29M | 644.77M | 740.90M | 503.52M | 567.01M | 505.40M | 352.93M | 368.56M | 348.71M |
Other income (expenses), net | -157.78M | -294.95M | -128.76M | -90.13M | -158.32M | -126.43M | -11.23M | -105.14M | -36.26M | -82.66M |
Income before tax | 729.29M | 221.33M | 516.01M | 650.77M | 345.20M | 440.57M | 386.12M | 249.55M | 290.77M | 266.04M |
Income tax expense | 264.01M | 70.76M | 118.75M | 339.90M | 110.83M | 154.93M | 143.82M | -776.36M | 6.28M | 31.63M |
Net income | 465.09M | 150.37M | 397.09M | 310.67M | 234.22M | 285.50M | 242.22M | 1.02B | 284.47M | 234.32M |
Earnings per share | ||||||||||
Basic EPS | 1.71 | 0.56 | 1.44 | 1.18 | 0.85 | 1.06 | 0.91 | 4.04 | 1.17 | 0.96 |
Diluted EPS | 1.71 | 0.56 | 1.44 | 1.18 | 0.85 | 1.06 | 0.91 | 4.01 | 1.17 | 0.95 |
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