What is Open Text's intangibles (net)?

Open Text (OTEX) reported intangibles (net) of $1.58B in Q1 2026.

How has Open Text's intangibles (net) changed year-over-year?

Open Text's intangibles (net) decreased by 24.7% year-over-year, from $2.1B to $1.58B.

What is the long-term trend for Open Text's intangibles (net)?

Over 4 years (2021 to 2025), Open Text's intangibles (net) has grown at a 13.6% compound annual growth rate (CAGR), from $1.19B to $1.98B.

What does intangibles (net) mean?

Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.

Open Text OTEX Intangibles (Net)

Intangibles (Net) at other companies

AdobeADBE

$1.01B+60.4%

Iron MountainIRM

$1.23B-2.8%

ServiceNowNOW

$1.48B+543%

AtlassianTEAM

$463.46M+79.2%

AccentureACN

$2.5B-3.6%

Arrow ElectronicsARW

$72.25M-20.9%

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:FiniteLivedIntangibleAssetsNet.

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 intangibles (net)?: Open Text (OTEX) reported intangibles (net) of $1.58B in Q1 2026.
How has Open Text's intangibles (net) changed year-over-year?: Open Text's intangibles (net) decreased by 24.7% year-over-year, from $2.1B to $1.58B.
What is the long-term trend for Open Text's intangibles (net)?: Over 4 years (2021 to 2025), Open Text's intangibles (net) has grown at a 13.6% compound annual growth rate (CAGR), from $1.19B to $1.98B.
What does intangibles (net) mean?: Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.