OpenText Investor Presentation Deck slide image

OpenText Investor Presentation Deck

Reconciliation of Adjusted EBITDA | F11-F20 (In '000's USD) GAAP-based net income, attributable to Open Text Add: Provision for (recovery of) income taxes Interest and other related expense, net Amortization of acquired technology-based intangible assets Amortization of acquired customer-based intangible assets Depreciation Share-based compensation Special charges (recoveries) Other (income) expense, net Adjusted EBITDA Total revenue GAAP-based net income margin Adjusted EBITDA margin (% of total revenue) opentext™ FY11 $ 123,203 12,931 8,452 68,048 38,966 22,116 11,308 15,576 6,019 FY12 11.9% 125,174 $ 29.7% 12,171 15,564 84,572 53,326 21,587 18,097 24,523 (3,549) FY13 10.4 % 148,520 29.1 % 29,690 16,982 93,610 68,745 24,496 $ 306,619 $ 351,465 $ 424,125 15,575 $ 1,033,303 $ 1,207,473 $ 1,363,336 24,034 2,473 10.9% 31.1 % FY14 $ 218,125 58,461 27,934 69,917 81,023 35,237 19,906 31,314 (3,941) $ 537,976 $ 1,624,699 13.4% 33.1 % FY15 $ 234,327 $ 284,477 31,638 54,620 81,002 108,239 50,906 22,047 12,823 28,047 FY16 12.7 % 6,282 33.7% 76,363 74,238 113,201 54,929 25,978 34,846 $ 623,649 $ 671,737 1,423 $ 1,851,917 $ 1,824,228 15.6 % 36.8% FY17 $ 1,025,659 $ 242,224 (776,364) 120,892 130,556 150,842 64,318 30,507 63,618 (15,743) $ 794,285 $ 2,291,057 44.8% FY18 34.7% 143,826 138,540 185,868 184,118 86,943 27,594 29,211 (17,973) $ 1,020,351 $ 2,815,241 8.6% 36.2% FY19 $ 285,501 $ 154,937 136,592 183,385 189,827 97,716 26,770 35,719 (10,156) FY20 10.0% 234,225 38.4% 110,837 146,378 205,717 219,559 89,458 29,532 100,428 $1,100,291 $ 1,148,080 11,946 $ 2,868,755 $ 3,109,736 Open Text Confidential. ©2021 All Rights Reserved. 7.5% 36.9 % 48
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