NASDAQ:OTEX | Balance Sheet | OPEN TEXT CORP

Complete source-backed balance-sheet history.

Available history
2006-06-30 to 2026-06-30
Data captured

Historical Balance Sheet

DateCash and equivalentsCurrent securitiesReceivablesInventoryOther current assetsCurrent assetsProperty, plant and equipmentOther noncurrent assetsTotal assetsAccounts payableCurrent liabilitiesLong-term debtOther noncurrent liabilitiesTotal liabilitiesShareholder equity
2026-06-30$956.02M$751.05M$2.12B$522.2M$301.33M$13.11B$127.53M$2.62B$5.77B$4.01B
2026-03-31$1.25B$620.74M$2.38B$391.18M$307.72M$13.33B$123.53M$2.53B$6.21B$3.96B
2025-12-31$1.27B$665.62M$2.35B$389.37M$308.12M$13.57B$130.61M$2.5B$6.37B$4.04B
2025-09-30$1.09B$590.97M$2.14B$370.55M$301.79M$13.48B$128.15M$2.46B$6.37B$3.95B
2025-06-30$1.16B$659.68M$2.2B$375.25M$307.69M$13.77B$136.2M$2.75B$6.38B$3.93B
2025-03-31$1.28B$593.07M$2.16B$367.74M$303.12M$13.75B$130.48M$2.52B$6.38B$4.13B
2024-12-31$1.12B$639.61M$2.09B$355.88M$296.38M$13.73B$128.43M$2.4B$6.38B$4.23B
2024-09-30$1B$592.61M$1.98B$365.45M$302.39M$13.78B$113.51M$2.5B$6.39B$4.14B
2024-06-30$1.28B$626.19M$2.28B$367.74M$298.28M$14.21B$151.2M$2.8B$6.39B$4.2B
2024-03-31$1.13B$654.19M$4.19B$346.07M$314.58M$16.39B$169.45M$2.99B$8.35B$4.13B
2023-12-31$1B$735.35M$4.08B$352.57M$318.78M$16.44B$144.22M$2.96B$8.52B$4.03B
2023-09-30$919.85M$676.59M$1.95B$361.61M$328.97M$16.55B$138.46M$2.82B$8.7B$4.01B
2023-06-30$1.23B$682.52M$2.28B$356.9M$342.32M$17.09B$162.72M$3.22B$8.88B$4.02B
2023-03-31$1.4B$676.28M$2.43B$340.62M$343.68M$17.43B$179.81M$3.48B$9.06B$4.12B
2022-12-31$2.82B$470.79M$3.46B$250.71M$303.56M$11.22B$96.01M$1.49B$5.2B$4.12B
2022-09-30$1.7B$378.14M$2.24B$251.15M$299.61M$10.08B$101.54M$1.58B$4.22B$3.85B
2022-06-30$1.69B$426.65M$2.29B$244.71M$256.99M$10.18B$113.98M$1.47B$4.22B$4.03B
2022-03-31$1.63B$429.88M$2.23B$227.83M$257.3M$10.16B$87.24M$1.42B$4.22B$4.05B
2021-12-31$1.51B$427.02M$2.1B$243.85M$228.14M$10.16B$63.32M$1.3B$4.22B$4.13B
2021-09-30$1.74B$370.97M$2.25B$223.36M$231.18M$9.52B$49.79M$1.2B$3.59B$4.21B
2021-06-30$1.61B$438.55M$2.2B$233.6M$208.89M$9.61B$57.5M$1.36B$3.59B$4.1B
2021-03-31$1.48B$402.67M$2.06B$230.52M$174.97M$9.56B$65.07M$1.34B$3.59B$4.03B
2020-12-31$1.5B$445.84M$2.13B$227.43M$164.24M$9.77B$42.12M$1.54B$3.59B$4B
2020-09-30$1.85B$396.9M$2.44B$235.5M$161.14M$10.16B$31.27M$1.78B$4.19B$4.07B
2020-06-30$1.69B$466.36M$2.39B$244.56M$154.47M$10.23B$41.47M$1.9B$4.19B$4.01B
2020-03-31$1.45B$459.35M$2.11B$258.89M$171.11M$10.16B$50.08M$1.85B$4.2B$4B
2019-12-31$675.4M$526.02M$1.35B$273.45M$158.06M$9.5B$45.29M$2.17B$4.43B$4B
2019-09-30$999.3M$410.98M$1.54B$248.61M$146.11M$8.02B$36.21M$951.85M$2.62B$3.91B
2019-06-30$941.01M$463.79M$1.56B$249.45M$148.98M$7.93B$46.32M$1.01B$2.61B$3.88B
2019-03-31$765.22M$478.26M$1.4B$241.97M$135.16M$7.86B$34.08M$1.02B$2.63B$3.84B
2018-12-31$595.07M$482.29M$1.21B$246.73M$124.41M$7.73B$25.93M$911.47M$2.63B$3.78B
2018-09-30$787.92M$416.35M$1.33B$246.5M$116.54M$7.62B$21.18M$875.27M$2.63B$3.73B
2018-06-30$682.94M$487.96M$1.33B$264.21M$111.27M$7.77B$41.72M$994.6M$2.63B$3.72B
2018-03-31$605.5M$515.01M$1.27B$264.86M$99.73M$7.82B$39.28M$1.3B$2.95B$3.7B
2017-12-31$476.01M$511.97M$1.11B$260.9M$96.61M$7.74B$48.86M$1.29B$3.15B$3.63B
2017-09-30$376.39M$457.76M$958.65M$245.38M$94.72M$7.7B$20.56M$1.3B$3.15B$3.56B
2017-06-30$443.36M$0.00$445.81M$1B$227.42M$93.76M$7.48B$43.7M$1.13B$2.75B$3.53B
2017-03-31$449M$2.7M$360.27M$911.34M$195.12M$72.04M$7.43B$47.5M$1.13B$2.85B$3.5B
2016-12-31$1.72B$3.24M$315.56M$2.12B$179.04M$66.91M$6.88B$33.8M$643.15M$2.41B$3.49B
2016-09-30$834.94M$2.73M$297.54M$1.23B$181.73M$65.53M$6.07B$35.02M$670.63M$2.15B$2.88B
2016-06-30$1.28B$11.84M$285.9M$1.67B$183.66M$53.7M$5.15B$35.8M$671.03M$2.15B$1.98B
2016-03-31$877.41M$13.01M$266.45M$1.26B$172.02M$75.29M$4.42B$43.64M$610.55M$1.91B
2015-12-31$725.96M$16.27M$278.64M$1.12B$161.68M$74.18M$4.32B$33.24M$559.84M$1.85B
2015-09-30$690.79M$18.02M$233.95M$1.04B$163.18M$74.57M$4.26B$11.64M$536.87M$1.81B
2015-06-30$700M$11.17M$284.13M$1.07B$160.42M$54.95M$4.35B$15.56M$624.44M$1.57B$1.83B
2015-03-31$613.18M$19.03M$251.83M$994.07M$155.13M$84.22M$4.32B$18M$599.68M$1.61B$1.78B
2014-12-31$542.81M$258.23M$901.32M$153.84M$57.82M$3.9B$13.88M$563.52M$1.36B$1.76B
2014-09-30$492.49M$239.76M$822.45M$151.57M$54.82M$3.87B$14.79M$573.45M$1.37B$1.69B
2014-06-30$427.89M$0.00$292.93M$815.74M$142.26M$52.04M$3.9B$16.03M$641.2M$1.38B$1.64B
2014-03-31$336.07M$257.29M$698.77M$129.57M$50.07M$3.95B$15.53M$637.77M$1.39B$1.57B
2013-12-31$515.35M$173.35M$761.77M$96.74M$26.65M$2.68B$11.44M$498.27M$601.24M$1.41B
2013-09-30$491.15M$153.45M$725.53M$91.25M$27.62M$2.67B$10.19M$520.57M$613.45M$1.36B
2013-06-30$470.45M$174.93M$717.09M$88.36M$25.08M$2.65B$8.78M$527.88M$617.23M$1.34B
2013-03-31$446.91M$174.56M$708.97M$83.78M$21.53M$2.67B$5.69M$552.62M$621.95M$1.3B
2012-12-31$367.26M$168.07M$614.43M$83.14M$22.66M$2.58B$3.48M$477.7M$626.52M$1.27B
2012-09-30$302.24M$169.97M$544.87M$85.33M$23.76M$2.56B$10.8M$497.61M$630.86M$1.21B
2012-06-30$559.75M$163.66M$790.88M$81.16M$22.14M$2.44B$7.57M$476.79M$637.75M$1.18B
2012-03-31$508.91M$176.1M$767.96M$80.72M$27.51M$2.47B$7.38M$484.1M$646.2M$1.18B
2011-12-31$413.91M$166.68M$657.96M$83.54M$28.46M$2.38B$8.14M$428.41M$611.67M$1.13B
2011-09-30$119.29M$143.84M$344.71M$84.59M$19.41M$2.03B$12.02M$471.64M$344.67M$1.07B
2011-06-30$284.14M$154.57M$515.16M$77.83M$19.36M$1.93B$10.77M$415.37M$297.58M$1.04B
2011-03-31$237.75M$150.16M$467M$73.53M$20.92M$1.92B$435.69M$1B
2010-12-31$340.78M$135.31M$544.78M$65.65M$19.73M$1.79B$379.53M$954.75M
2010-09-30$384.69M$104.44M$557.91M$56.98M$18.84M$1.74B$398.22M$923.62M
2010-06-30$326.19M$132.14M$544.17M$54.29M$16.9M$1.72B$12.25M$422.89M$300.51M$887.88M
2010-03-31$321.33M$122.56M$506.8M$54.84M$17.76M$1.72B$358.29M$862.52M
2009-12-31$247.63M$8.41M$143.45M$452.24M$55.88M$17.81M$1.71B$327.14M$857.72M
2009-09-30$212.19M$135.58M$423.8M$57.44M$18.87M$1.72B$347.94M$536.18M$836.44M
2009-06-30$275.82M$0.00$115.8M$1.57M$434.91M$45.17M$13.06M$1.51B$320.7M$502.04M$686.46M
2009-03-31$237.05M$111.73M$1.94M$388.85M$39.2M$11.25M$1.47B$318.48M$530.5M$618.15M
2008-12-31$172.87M
2008-09-30$250.13M
2008-07-01$254.92M
2008-06-30$254.92M$134.4M$0.00$430.07M$43.58M$10.49M$1.43B$297.86M$491.98M$636.16M
2008-03-31$215.76M
2007-07-01$149.98M
2007-06-30$149.98M$524.07M
2006-06-30$107.35M