KPIs & Operating Metrics(New)
Growth Metrics

Open Text (OTEX) Cash from Financing Activities (2009 - 2026)

Open Text's quarterly Cash from Financing Activities came in at -$478.7 million in Q1 2026, down 112.12% year-on-year from $3.9 billion in Q1 2025, and down 407.3% quarter-over-quarter from -$94.4 million in Q4 2025.

Open Text has reported Cash from Financing Activities for 18 years, with the latest figure at -$478.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Cash from Financing Activities fell 112.12% year-over-year to -$478.7 million; the trailing twelve-month figure through Mar 2026 stood at -$1.0 billion (up 62.95% YoY), and the FY2025 full-year result was -$834.7 million, up 71.82% from the prior year.
  • Cash from Financing Activities for Q1 2026 stood at -$478.7 million, down from -$94.4 million in the prior quarter.
  • The five-year high for Cash from Financing Activities was $3.8 billion in Q1 2023, with the low at -$2.2 billion in Q2 2024.
  • Average Cash from Financing Activities over 5 years is -$25.0 million, with a median of -$185.3 million recorded in 2024.
  • Year-over-year, Cash from Financing Activities surged 2566.79% in 2023 and plunged 749.29% in 2024.
  • Tracing OTEX's Cash from Financing Activities over 5 years: stood at $926.7 million in 2022, then sank by 125.46% to -$235.9 million in 2023, then jumped by 36.48% to -$149.8 million in 2024, then jumped by 37.03% to -$94.4 million in 2025, then tumbled by 407.3% to -$478.7 million in 2026.
  • The last three Cash from Financing Activities figures came in at -$478.7 million (Q1 2026), -$94.4 million (Q4 2025), and -$176.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cash from Financing Activities (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -3.55 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 1.59 Bn
3 Uber Technologies 147.39 Bn 146.35 Bn 11.88 Bn -3.09 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn -485.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -2.24 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 174.52 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn -2.54 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn -22.04 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.43 Bn
10 Open Text 5.82 Bn 4.56 Bn 937.27 Mn -478.66 Mn

Historic Data

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DateValue
Mar 31, 2026 -478.66 Mn
Mar 31, 2026 -478.66 Mn
Dec 31, 2025 -94.36 Mn
Dec 31, 2025 -94.36 Mn
Sep 30, 2025 -176.43 Mn
Sep 30, 2025 -176.43 Mn
Jun 30, 2025 -273.91 Mn
Jun 30, 2025 -273.91 Mn
Mar 31, 2025 -225.65 Mn
Mar 31, 2025 -225.65 Mn
Dec 31, 2024 -149.84 Mn
Dec 31, 2024 -149.84 Mn
Sep 30, 2024 -185.27 Mn
Sep 30, 2024 -185.27 Mn
Jun 30, 2024 -2.20 Bn
Jun 30, 2024 -2.20 Bn
Mar 31, 2024 -227.43 Mn
Mar 31, 2024 -227.43 Mn
Dec 31, 2023 -235.90 Mn
Dec 31, 2023 -235.90 Mn
Sep 30, 2023 -297.02 Mn
Sep 30, 2023 -297.02 Mn
Jun 30, 2023 -259.22 Mn
Jun 30, 2023 -259.22 Mn
Mar 31, 2023 3.79 Bn
Mar 31, 2023 3.79 Bn
Dec 31, 2022 926.72 Mn
Dec 31, 2022 926.72 Mn
Sep 30, 2022 -57.16 Mn
Sep 30, 2022 -57.16 Mn
Jun 30, 2022 -127.61 Mn
Jun 30, 2022 -127.61 Mn
Mar 31, 2022 -153.75 Mn
Mar 31, 2022 -153.75 Mn
Dec 31, 2021 445.87 Mn
Dec 31, 2021 445.87 Mn
Sep 30, 2021 -26.05 Mn
Sep 30, 2021 -26.05 Mn
Jun 30, 2021 -141.69 Mn
Jun 30, 2021 -141.69 Mn
Mar 31, 2021 -63.39 Mn
Mar 31, 2021 -63.39 Mn
Dec 31, 2020 -643.66 Mn
Dec 31, 2020 -643.66 Mn
Sep 30, 2020 -75.80 Mn
Sep 30, 2020 -75.80 Mn
Jun 30, 2020 -39.98 Mn
Jun 30, 2020 -39.98 Mn
Mar 31, 2020 648.14 Mn
Mar 31, 2020 648.14 Mn
Dec 31, 2019 711.43 Mn
Dec 31, 2019 711.43 Mn
Sep 30, 2019 -50.81 Mn
Sep 30, 2019 -50.81 Mn
Jun 30, 2019 -33.67 Mn
Jun 30, 2019 -33.67 Mn
Mar 31, 2019 -27.39 Mn
Mar 31, 2019 -27.39 Mn
Dec 31, 2018 -49.86 Mn
Dec 31, 2018 -49.86 Mn
Sep 30, 2018 -37.46 Mn
Sep 30, 2018 -37.46 Mn
Jun 30, 2018 -78.92 Mn
Jun 30, 2018 -78.92 Mn
Mar 31, 2018 -100.67 Mn
Mar 31, 2018 -100.67 Mn
Dec 31, 2017 -28.95 Mn
Dec 31, 2017 -28.95 Mn
Sep 30, 2017 184.87 Mn
Sep 30, 2017 184.87 Mn
Jun 30, 2017 -83.00 Mn
Jun 30, 2017 -83.00 Mn
Mar 31, 2017 202.13 Mn
Mar 31, 2017 202.13 Mn
Dec 31, 2016 816.22 Mn
Dec 31, 2016 816.22 Mn
Sep 30, 2016 -25.81 Mn
Sep 30, 2016 -25.81 Mn
Jun 30, 2016 571.84 Mn
Jun 30, 2016 571.84 Mn
Mar 31, 2016 -22.04 Mn
Mar 31, 2016 -22.04 Mn
Dec 31, 2015 -49.33 Mn
Dec 31, 2015 -49.33 Mn
Sep 30, 2015 -70.30 Mn
Sep 30, 2015 -70.30 Mn
Jun 30, 2015 -40.85 Mn
Jun 30, 2015 -40.85 Mn
Mar 31, 2015 271.02 Mn
Mar 31, 2015 271.02 Mn
Dec 31, 2014 -32.42 Mn
Dec 31, 2014 -32.42 Mn
Sep 30, 2014 -27.15 Mn
Sep 30, 2014 -27.15 Mn
Jun 30, 2014 -29.81 Mn
Jun 30, 2014 -29.81 Mn
Mar 31, 2014 766.07 Mn
Mar 31, 2014 766.07 Mn
Dec 31, 2013 -24.83 Mn
Dec 31, 2013 -24.83 Mn
Sep 30, 2013 -23.49 Mn
Sep 30, 2013 -23.49 Mn
Jun 30, 2013 -16.25 Mn
Jun 30, 2013 -16.25 Mn
Mar 31, 2013 -6.54 Mn
Mar 31, 2013 -6.54 Mn
Dec 31, 2012 -5.00 Mn
Dec 31, 2012 -5.00 Mn
Sep 30, 2012 -3.32 Mn
Sep 30, 2012 -3.32 Mn
Jun 30, 2012 -15.61 Mn
Jun 30, 2012 -15.61 Mn
Mar 31, 2012 1.10 Mn
Mar 31, 2012 1.10 Mn
Dec 31, 2011 261.34 Mn
Dec 31, 2011 261.34 Mn
Sep 30, 2011 55.75 Mn
Sep 30, 2011 55.75 Mn
Jun 30, 2011 1.53 Mn
Jun 30, 2011 1.53 Mn
Mar 31, 2011 4.95 Mn
Mar 31, 2011 4.95 Mn
Dec 31, 2010 -11.97 Mn
Dec 31, 2010 -11.97 Mn
Sep 30, 2010 2.80 Mn
Sep 30, 2010 2.80 Mn
Jun 30, 2010 -13.61 Mn
Jun 30, 2010 -13.61 Mn
Mar 31, 2010 2.13 Mn
Mar 31, 2010 2.13 Mn
Dec 31, 2009 801,000.00
Dec 31, 2009 801,000.00
Sep 30, 2009 3.28 Mn
Sep 30, 2009 3.28 Mn
Jun 30, 2009 1.31 Mn
Jun 30, 2009 1.31 Mn
Mar 31, 2009 12.52 Mn
Mar 31, 2009 12.52 Mn