Open Text Corp. | Income Statement
Fiscal year is July-June. All values CAD Millions.
2014
2015
2016
2017
2018
Sales/Revenue
1,739
2,171
2,419
3,039
3,576
Cost of Goods Sold (COGS) incl. D&A
672
892
984
1,297
1,553
Gross Income
1,067
1,279
1,435
1,742
2,023
SG&A Expense
707
846
895
1,190
1,346
Unusual Expense
34
11
46
84
30
Non Operating Income/Expense
1
46
7
21
8
Interest Expense
30
64
101
158
174
Pretax Income
296
312
386
331
490
Income Tax
63
37
8
1,030
183
Consolidated Net Income
233
275
377
1,361
308
Net Income
233
275
377
1,361
308
Net Income After Extraordinaries
233
275
377
1,361
308
Net Income Available to Common
233
275
377
1,361
308
EPS (Basic)
0.97
1.13
1.55
5.36
1.16
Basic Shares Outstanding
239
244
243
254
266
EPS (Diluted)
0.97
1.12
1.55
5.32
1.15
Diluted Shares Outstanding
241
246
244
256
267
EBITDA
559
715
862
1,012
1,257
Non-Operating Interest Income
-
-
-
-
2
Minority Interest Expense
-
-
-
-
-
Equity in Affiliates (Pretax)
-
-
-
-
8
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