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Open Text OTEX Amortization of acquired technology

Amortization of acquired technology at other companies

Open Text logo
Open TextOTEX
$43.32M-8.2%
Ligand Pharmaceuticals logo
Ligand PharmaceuticalsLGND
$8.1M-1.9%
Willis Towers Watson logo
Willis Towers WatsonWTW
$48M0.0%
Dynatrace logo
DynatraceDT
$927K+26.3%
Cadence Design Systems logo
Cadence Design SystemsCDNS
$30.74M+86.4%
Illumina logo
IlluminaILMN
$17M0.0%

Other financials

Income statement

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Revenue$1.3B+2.2%
Gross profit$937.3M+4.3%
Operating income$201.2M-3.8%
Net income$172.7M+86.0%
EPS (diluted)$0.70+100%

Balance sheet

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Cash & equivalents$1.3B-1.9%
Total debt$6.4B-3.6%
Total equity$4.0B-4.0%
Total assets$13.3B-3.1%

Cash flow

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Operating cash flow$354.6M-11.8%
CapEx$49.7M+75.0%
Free cash flow$304.9M-18.4%

Valuation

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Market cap$5.02B-16.4%

Profitability

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Gross margin73.1%+0.8pp
Operating margin18.1%+0.8pp
Net margin9.9%-2.6pp
FCF margin15.5%+2.0pp

Returns & leverage

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Return on equity12.8%-3.1pp
Debt / equity1.6×0.0×
Current ratio0.9×+0.1×

Where this comes from

Reported directly by Open Text in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldAmortization.

The official record: Open Text’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Open Text's amortization of acquired technology?
Open Text (OTEX) reported amortization of acquired technology of $43.32M in Q1 2026.
How has Open Text's amortization of acquired technology changed year-over-year?
Open Text's amortization of acquired technology decreased by 8.2% year-over-year, from $47.2M to $43.32M.
What is the long-term trend for Open Text's amortization of acquired technology?
Over 4 years (2021 to 2025), Open Text's amortization of acquired technology has grown at a -3.6% compound annual growth rate (CAGR), from $218.8M to $188.78M.
What does amortization of acquired technology mean?
This represents the periodic expense recognized from the allocation of the acquisition cost of technology-based intangible assets over their estimated useful lives. It reflects the non-cash consumption of acquired intellectual property used in the generation of revenue. Investors monitor this to distinguish between operational costs and the accounting impact of historical business combinations.