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10-Q

Quarterly Report

OPEN TEXT CORP OTEX

0001002638-26-000046

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Filed
May 7, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2026 · May 1, 2026 242.66M sh
Shares Diluted Q3 2026 · Mar 31, 2026 247.96M sh
Shares Diluted Q3 2026 · Mar 31, 2026 251.58M sh
Shares Diluted Q3 2026 · Mar 31, 2025 263.83M sh
Shares Diluted Q3 2026 · Mar 31, 2025 265.61M sh
Stock Repurchased Q3 2026 · Mar 31, 2026 $404.58M
Stock Repurchased Q3 2026 · Mar 31, 2025 $267.97M
Dividends Paid Q3 2026 · Mar 31, 2026 $66.3M
Dividends Paid Q3 2026 · Mar 31, 2026 $202.97M
Dividends Paid Q3 2026 · Mar 31, 2025 $67.9M
Dividends Paid Q3 2026 · Mar 31, 2025 $205.34M
Capex Q3 2026 · Mar 31, 2026 $135.47M
Capex Q3 2026 · Mar 31, 2025 $109M
Operating Cash Flow Q3 2026 · Mar 31, 2026 $821.02M
Operating Cash Flow Q3 2026 · Mar 31, 2025 $672.43M
Long Term Debt Q3 2026 · Mar 31, 2026 $6.17B
Long Term Debt Q3 2026 · Jun 30, 2025 $6.34B
Short Term Debt Q3 2026 · Mar 31, 2026 $35.85M
Short Term Debt Q3 2026 · Jun 30, 2025 $35.85M
Cash And Equivalents Q3 2026 · Mar 31, 2026 $1.25B
Cash And Equivalents Q3 2026 · Jun 30, 2025 $1.16B
Cash And Equivalents Q3 2026 · Mar 31, 2025 $1.28B
Stockholders Equity Q3 2026 · Mar 31, 2026 $3.96B
Stockholders Equity Q3 2026 · Jun 30, 2025 $3.93B
Current Liabilities Q3 2026 · Mar 31, 2026 $2.53B
Current Liabilities Q3 2026 · Jun 30, 2025 $2.75B
Current Assets Q3 2026 · Mar 31, 2026 $2.38B
Current Assets Q3 2026 · Jun 30, 2025 $2.2B
Total Assets Q3 2026 · Mar 31, 2026 $13.33B
Total Assets Q3 2026 · Jun 30, 2025 $13.77B
Eps Diluted Q3 2026 · Mar 31, 2026 $0.70
Eps Diluted Q3 2026 · Mar 31, 2026 $1.94
Eps Diluted Q3 2026 · Mar 31, 2025 $0.35
Eps Diluted Q3 2026 · Mar 31, 2025 $1.53
Eps Basic Q3 2026 · Mar 31, 2026 $0.70
Eps Basic Q3 2026 · Mar 31, 2026 $1.94
Eps Basic Q3 2026 · Mar 31, 2025 $0.35
Eps Basic Q3 2026 · Mar 31, 2025 $1.54
Sga Expense Q3 2026 · Mar 31, 2026 $108.67M
Sga Expense Q3 2026 · Mar 31, 2026 $324.54M
Sga Expense Q3 2026 · Mar 31, 2025 $115.72M
Sga Expense Q3 2026 · Mar 31, 2025 $321.8M
Net Income Q3 2026 · Mar 31, 2026 $172.65M
Net Income Q3 2026 · Mar 31, 2026 $487.36M
Net Income Q3 2026 · Mar 31, 2025 $92.81M
Net Income Q3 2026 · Mar 31, 2025 $407.04M
Operating Income Q3 2026 · Mar 31, 2026 $201.21M
Operating Income Q3 2026 · Mar 31, 2026 $762.92M
Operating Income Q3 2026 · Mar 31, 2025 $209.09M
Operating Income Q3 2026 · Mar 31, 2025 $711.13M
Gross Profit Q3 2026 · Mar 31, 2026 $937.27M
Gross Profit Q3 2026 · Mar 31, 2026 $2.86B
Gross Profit Q3 2026 · Mar 31, 2025 $898.25M
Gross Profit Q3 2026 · Mar 31, 2025 $2.79B
Revenue Q3 2026 · Mar 31, 2026 $1.28B
Revenue Q3 2026 · Mar 31, 2026 $3.9B
Revenue Q3 2026 · Mar 31, 2025 $1.25B
Revenue Q3 2026 · Mar 31, 2025 $3.86B