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Balance Sheets Overview

Current Ratio
94.03%
Quick Ratio
94.03%
Cash Ratio
49.48%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill (note5)
    • Acquired intangible assets (note...
    • Cash and cash equivalents
    • Others
Liabilities Breakdown
    • Long-term debt (note9)
    • Common shares
    • Retained earnings
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
1,254,144 1,271,374 1,087,083 1,156,496
Accounts receivable trade, net of allowance for credit losses of 14,950 as of march31, 2026 and 14,258 as of june30, 2025
620,742 665,617 590,974 659,675
Contract assets (note3)
66,891 73,965 80,956 77,920
Income taxes recoverable (note13)
49,740 38,583 75,706 108,792
Prepaid expenses and other current assets (note7)
215,216 186,383 198,191 198,575
Assets held for sale (note17)
176,822 116,105 104,023 NaN
Total current assets
2,383,555 2,352,027 2,136,933 2,201,458
Property and equipment, net of accumulated depreciation of 738,215 as of march31, 2026 and 835,324 as of june30, 2025
391,182 389,366 370,552 375,252
Operating lease right of use assets (note4)
138,829 156,402 186,920 197,977
Long-term contract assets (note3)
49,435 55,133 50,902 49,293
Goodwill (note5)
7,325,034 7,433,913 7,441,579 7,517,463
Acquired intangible assets (note6)
1,582,880 1,729,983 1,852,906 1,976,591
Deferred tax assets (note13)
1,059,913 1,071,236 1,062,736 1,080,575
Depositsand restricted cash
16,235 17,188 17,951 NaN
Capitalized costs to obtain a contract
95,518 93,287 85,382 NaN
Investments
123,719 123,704 118,489 NaN
Available-for-sale financial assets
45,805 46,775 46,175 NaN
Long-term prepaid expenses and other long-term assets
26,443 27,161 33,795 NaN
Other assets (note7)
307,720 308,115 301,792 307,693
Long-term income taxes recoverable (note13)
86,553 73,987 70,966 67,762
Total assets
13,325,101 13,570,162 13,475,286 13,774,064
Accounts payable and accrued liabilities (note8)
898,681 929,508 889,195 1,026,583
Current portion of long-term debt (note9)
35,850 35,850 35,850 35,850
Operating lease liabilities (note4)
62,606 66,600 73,770 75,914
Deferred revenues (note3)
1,508,469 1,456,883 1,403,126 1,515,382
Income taxes payable (note13)
0 2,804 46,612 93,325
Liabilities held for sale (note17)
29,197 13,019 14,111 NaN
Total current liabilities
2,534,803 2,504,664 2,462,664 2,747,054
Accrued liabilities (note8)
38,292 41,214 41,635 42,312
Pension liability, net (note10)
139,889 132,511 133,522 132,215
Long-term debt (note9)
6,174,658 6,335,758 6,338,869 6,342,071
Long-term operating lease liabilities (note4)
141,239 155,217 181,973 189,949
Long-term deferred revenues (note3)
159,858 165,191 158,883 168,757
Long-term income taxes payable (note13)
66,634 68,654 74,337 79,604
Deferred tax liabilities (note13)
105,601 121,559 130,654 141,514
Total long-term liabilities
6,826,171 7,020,104 7,059,873 7,096,422
Common shares
2,137,801 2,183,939 2,189,340 2,193,985
Accumulated other comprehensive income (loss) (note19)
-47,251 -38,432 -46,511 -67,067
Retained earnings
1,945,539 1,971,950 1,938,716 1,940,113
Treasury stock, at cost (2,584,757 and 4,648,036 shares at march31, 2026 and june30, 2025, respectively)
73,863 73,863 130,561 138,164
Total opentext shareholders equity
3,962,226 4,043,594 3,950,984 3,928,867
Non-controlling interests
1,901 1,800 1,765 1,721
Total shareholders equity
3,964,127 4,045,394 3,952,749 3,930,588
Total liabilities and shareholders equity
13,325,101 13,570,162 13,475,286 13,774,064
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Cash and cashequivalents$1,254,144K Accounts receivabletrade, net of allowance...$620,742K Prepaid expenses andother current assets...$215,216K Assets held for sale(note17)$176,822K Contract assets (note3)$66,891K Income taxesrecoverable (note13)$49,740K Investments$123,719K Capitalized costs to obtain acontract$95,518K Available-for-sale financialassets$45,805K Long-term prepaidexpenses and other...$26,443K Depositsand restricted cash$16,235K Goodwill (note5)$7,325,034K Total current assets$2,383,555K Acquired intangibleassets (note6)$1,582,880K Deferred tax assets(note13)$1,059,913K Property and equipment,net of accumulated...$391,182K Other assets (note7)$307,720K Operating lease right ofuse assets (note4)$138,829K Long-term income taxesrecoverable (note13)$86,553K Long-term contract assets(note3)$49,435K Total assets$13,325,101K Total liabilities andshareholders equity$13,325,101K Total long-termliabilities$6,826,171K Total shareholdersequity$3,964,127K Total currentliabilities$2,534,803K Long-term debt (note9)$6,174,658K Long-term deferredrevenues (note3)$159,858K Long-term operating leaseliabilities (note4)$141,239K Pension liability, net(note10)$139,889K Deferred tax liabilities(note13)$105,601K Long-term income taxespayable (note13)$66,634K Accrued liabilities(note8)$38,292K Total opentextshareholders equity$3,962,226K Non-controlling interests$1,901K Deferred revenues(note3)$1,508,469K Accounts payable andaccrued liabilities...$898,681K Operating leaseliabilities (note4)$62,606K Current portion oflong-term debt (note9)$35,850K Liabilities held for sale(note17)$29,197K Treasury stock, at cost(2,584,757 and 4,648,036...$73,863K Accumulated othercomprehensive income (loss)...-$47,251K Common shares$2,137,801K Retained earnings$1,945,539K

OPEN TEXT CORP (OTEX)

OPEN TEXT CORP (OTEX)