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10-Q

Quarterly Report

OPEN TEXT CORP OTEX

0001002638-26-000021

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Filed
Feb 5, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2026 · Jan 30, 2026 250.6M sh
Shares Diluted Q2 2026 · Dec 31, 2025 253.73M sh
Shares Diluted Q2 2026 · Dec 31, 2025 253.41M sh
Shares Diluted Q2 2026 · Dec 31, 2024 265.19M sh
Shares Diluted Q2 2026 · Dec 31, 2024 266.51M sh
Stock Repurchased Q2 2026 · Dec 31, 2025 $157.63M
Stock Repurchased Q2 2026 · Dec 31, 2024 $153.41M
Dividends Paid Q2 2026 · Dec 31, 2025 $68.5M
Dividends Paid Q2 2026 · Dec 31, 2025 $136.74M
Dividends Paid Q2 2026 · Dec 31, 2024 $68.3M
Dividends Paid Q2 2026 · Dec 31, 2024 $137.37M
Capex Q2 2026 · Dec 31, 2025 $85.75M
Capex Q2 2026 · Dec 31, 2024 $80.59M
Operating Cash Flow Q2 2026 · Dec 31, 2025 $466.42M
Operating Cash Flow Q2 2026 · Dec 31, 2024 $270.19M
Long Term Debt Q2 2026 · Dec 31, 2025 $6.34B
Long Term Debt Q2 2026 · Jun 30, 2025 $6.34B
Short Term Debt Q2 2026 · Dec 31, 2025 $35.85M
Short Term Debt Q2 2026 · Jun 30, 2025 $35.85M
Cash And Equivalents Q2 2026 · Dec 31, 2025 $1.27B
Cash And Equivalents Q2 2026 · Jun 30, 2025 $1.16B
Cash And Equivalents Q2 2026 · Dec 31, 2024 $1.12B
Stockholders Equity Q2 2026 · Dec 31, 2025 $4.04B
Stockholders Equity Q2 2026 · Jun 30, 2025 $3.93B
Current Liabilities Q2 2026 · Dec 31, 2025 $2.5B
Current Liabilities Q2 2026 · Jun 30, 2025 $2.75B
Current Assets Q2 2026 · Dec 31, 2025 $2.35B
Current Assets Q2 2026 · Jun 30, 2025 $2.2B
Total Assets Q2 2026 · Dec 31, 2025 $13.57B
Total Assets Q2 2026 · Jun 30, 2025 $13.77B
Eps Diluted Q2 2026 · Dec 31, 2025 $0.66
Eps Diluted Q2 2026 · Dec 31, 2025 $1.24
Eps Diluted Q2 2026 · Dec 31, 2024 $0.87
Eps Diluted Q2 2026 · Dec 31, 2024 $1.18
Eps Basic Q2 2026 · Dec 31, 2025 $0.67
Eps Basic Q2 2026 · Dec 31, 2025 $1.24
Eps Basic Q2 2026 · Dec 31, 2024 $0.87
Eps Basic Q2 2026 · Dec 31, 2024 $1.18
Sga Expense Q2 2026 · Dec 31, 2025 $110.11M
Sga Expense Q2 2026 · Dec 31, 2025 $215.87M
Sga Expense Q2 2026 · Dec 31, 2024 $99.36M
Sga Expense Q2 2026 · Dec 31, 2024 $206.09M
Net Income Q2 2026 · Dec 31, 2025 $168.09M
Net Income Q2 2026 · Dec 31, 2025 $314.71M
Net Income Q2 2026 · Dec 31, 2024 $229.86M
Net Income Q2 2026 · Dec 31, 2024 $314.23M
Operating Income Q2 2026 · Dec 31, 2025 $291.76M
Operating Income Q2 2026 · Dec 31, 2025 $561.7M
Operating Income Q2 2026 · Dec 31, 2024 $295.8M
Operating Income Q2 2026 · Dec 31, 2024 $502.04M
Gross Profit Q2 2026 · Dec 31, 2025 $982.2M
Gross Profit Q2 2026 · Dec 31, 2025 $1.92B
Gross Profit Q2 2026 · Dec 31, 2024 $977.98M
Gross Profit Q2 2026 · Dec 31, 2024 $1.89B
Revenue Q2 2026 · Dec 31, 2025 $1.33B
Revenue Q2 2026 · Dec 31, 2025 $2.61B
Revenue Q2 2026 · Dec 31, 2024 $1.33B
Revenue Q2 2026 · Dec 31, 2024 $2.6B