What is Open Text's goodwill?

Open Text (OTEX) reported goodwill of $7.33B in Q1 2026.

How has Open Text's goodwill changed year-over-year?

Open Text's goodwill decreased by 2.3% year-over-year, from $7.49B to $7.33B.

What is the long-term trend for Open Text's goodwill?

Over 4 years (2021 to 2025), Open Text's goodwill has grown at a 12.5% compound annual growth rate (CAGR), from $4.69B to $7.52B.

What does goodwill mean?

The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

Open Text OTEX Goodwill

Goodwill at other companies

International Business MachinesIBM

$74.71B+13.1%

AdobeADBE

$14.04B+9.4%

Iron MountainIRM

$5.27B+2.6%

ServiceNowNOW

$4.54B+248%

AtlassianTEAM

$2.3B+78.2%

AccentureACN

$25.32B+16.2%

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:Goodwill.

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 goodwill?: Open Text (OTEX) reported goodwill of $7.33B in Q1 2026.
How has Open Text's goodwill changed year-over-year?: Open Text's goodwill decreased by 2.3% year-over-year, from $7.49B to $7.33B.
What is the long-term trend for Open Text's goodwill?: Over 4 years (2021 to 2025), Open Text's goodwill has grown at a 12.5% compound annual growth rate (CAGR), from $4.69B to $7.52B.
What does goodwill mean?: The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.