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10-Q

Quarterly Report

OPEN TEXT CORP OTEX

0001002638-25-000096

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Filed
Nov 5, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · Oct 31, 2025 252.01M sh
Shares Diluted Q1 2026 · Sep 30, 2025 253.77M sh
Shares Diluted Q1 2026 · Sep 30, 2024 267.82M sh
Stock Repurchased Q1 2026 · Sep 30, 2025 $107.63M
Stock Repurchased Q1 2026 · Sep 30, 2024 $87.4M
Dividends Paid Q1 2026 · Sep 30, 2025 $68.22M
Dividends Paid Q1 2026 · Sep 30, 2024 $69.06M
Capex Q1 2026 · Sep 30, 2025 $46.53M
Capex Q1 2026 · Sep 30, 2024 $39.32M
Operating Cash Flow Q1 2026 · Sep 30, 2025 $147.76M
Operating Cash Flow Q1 2026 · Sep 30, 2024 −$77.81M
Long Term Debt Q1 2026 · Sep 30, 2025 $6.34B
Long Term Debt Q1 2026 · Jun 30, 2025 $6.34B
Short Term Debt Q1 2026 · Sep 30, 2025 $35.85M
Short Term Debt Q1 2026 · Jun 30, 2025 $35.85M
Cash And Equivalents Q1 2026 · Sep 30, 2025 $1.09B
Cash And Equivalents Q1 2026 · Jun 30, 2025 $1.16B
Cash And Equivalents Q1 2026 · Sep 30, 2024 $1B
Stockholders Equity Q1 2026 · Sep 30, 2025 $3.95B
Stockholders Equity Q1 2026 · Jun 30, 2025 $3.93B
Current Liabilities Q1 2026 · Sep 30, 2025 $2.46B
Current Liabilities Q1 2026 · Jun 30, 2025 $2.75B
Current Assets Q1 2026 · Sep 30, 2025 $2.14B
Current Assets Q1 2026 · Jun 30, 2025 $2.2B
Total Assets Q1 2026 · Sep 30, 2025 $13.48B
Total Assets Q1 2026 · Jun 30, 2025 $13.77B
Eps Diluted Q1 2026 · Sep 30, 2025 $0.58
Eps Diluted Q1 2026 · Sep 30, 2024 $0.32
Eps Basic Q1 2026 · Sep 30, 2025 $0.58
Eps Basic Q1 2026 · Sep 30, 2024 $0.32
Sga Expense Q1 2026 · Sep 30, 2025 $105.76M
Sga Expense Q1 2026 · Sep 30, 2024 $106.73M
Net Income Q1 2026 · Sep 30, 2025 $146.62M
Net Income Q1 2026 · Sep 30, 2024 $84.37M
Operating Income Q1 2026 · Sep 30, 2025 $269.95M
Operating Income Q1 2026 · Sep 30, 2024 $206.24M
Gross Profit Q1 2026 · Sep 30, 2025 $937.52M
Gross Profit Q1 2026 · Sep 30, 2024 $910.36M
Revenue Q1 2026 · Sep 30, 2025 $1.29B
Revenue Q1 2026 · Sep 30, 2024 $1.27B