OPEN TEXT CORP (OTEX) Fundamental Analysis & Valuation

NASDAQ:OTEX • CA6837151068

Current stock price

23.12 USD
+0.87 (+3.91%)
At close:
23.3 USD
+0.18 (+0.78%)
Pre-Market:

This OTEX fundamental analysis includes valuation metrics, fair value assessment, financial health analysis, profitability trends, growth metrics and dividend sustainability analysis.

7

1. OTEX Profitability Analysis

1.1 Basic Checks

  • OTEX had positive earnings in the past year.
  • OTEX had a positive operating cash flow in the past year.
  • OTEX had positive earnings in each of the past 5 years.
  • Each year in the past 5 years OTEX had a positive operating cash flow.
OTEX Yearly Net Income VS EBIT VS OCF VS FCFOTEX Yearly Net Income VS EBIT VS OCF VS FCFYearly Net Income VS EBIT VS OCF VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 200M 400M 600M 800M 1B

1.2 Ratios

  • OTEX has a Return On Assets of 3.22%. This is in the better half of the industry: OTEX outperforms 68.27% of its industry peers.
  • OTEX has a better Return On Equity (10.79%) than 76.75% of its industry peers.
  • Looking at the Return On Invested Capital, with a value of 7.50%, OTEX is in the better half of the industry, outperforming 78.23% of the companies in the same industry.
  • OTEX had an Average Return On Invested Capital over the past 3 years of 6.00%. This is below the industry average of 10.91%.
  • The 3 year average ROIC (6.00%) for OTEX is below the current ROIC(7.50%), indicating increased profibility in the last year.
Industry RankSector Rank
ROA 3.22%
ROE 10.79%
ROIC 7.5%
ROA(3y)2.44%
ROA(5y)2.89%
ROE(3y)8.64%
ROE(5y)8.67%
ROIC(3y)6%
ROIC(5y)6.21%
OTEX Yearly ROA, ROE, ROICOTEX Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 5 10 15 20 25

1.3 Margins

  • Looking at the Profit Margin, with a value of 8.42%, OTEX is in the better half of the industry, outperforming 70.11% of the companies in the same industry.
  • OTEX's Profit Margin has improved in the last couple of years.
  • OTEX has a Operating Margin of 20.78%. This is amongst the best in the industry. OTEX outperforms 88.56% of its industry peers.
  • OTEX's Operating Margin has been stable in the last couple of years.
  • OTEX has a Gross Margin of 72.70%. This is comparable to the rest of the industry: OTEX outperforms 59.04% of its industry peers.
  • In the last couple of years the Gross Margin of OTEX has remained more or less at the same level.
Industry RankSector Rank
OM 20.78%
PM (TTM) 8.42%
GM 72.7%
OM growth 3Y0.5%
OM growth 5Y0.68%
PM growth 3Y-9.47%
PM growth 5Y2.29%
GM growth 3Y1.26%
GM growth 5Y1.3%
OTEX Yearly Profit, Operating, Gross MarginsOTEX Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 20 40 60

2

2. OTEX Health Analysis

2.1 Basic Checks

  • The Return on Invested Capital (ROIC) is below the Cost of Capital (WACC), so OTEX is destroying value.
  • The number of shares outstanding for OTEX has been reduced compared to 1 year ago.
  • The number of shares outstanding for OTEX has been reduced compared to 5 years ago.
  • OTEX has a worse debt/assets ratio than last year.
OTEX Yearly Shares OutstandingOTEX Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 50M 100M 150M 200M 250M
OTEX Yearly Total Debt VS Total AssetsOTEX Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 5B 10B 15B

2.2 Solvency

  • Based on the Altman-Z score of 1.20, we must say that OTEX is in the distress zone and has some risk of bankruptcy.
  • OTEX has a Altman-Z score of 1.20. This is comparable to the rest of the industry: OTEX outperforms 40.22% of its industry peers.
  • OTEX has a debt to FCF ratio of 7.25. This is a slightly negative value and a sign of low solvency as OTEX would need 7.25 years to pay back of all of its debts.
  • OTEX's Debt to FCF ratio of 7.25 is in line compared to the rest of the industry. OTEX outperforms 50.55% of its industry peers.
  • OTEX has a Debt/Equity ratio of 1.57. This is a high value indicating a heavy dependency on external financing.
  • OTEX has a Debt to Equity ratio of 1.57. This is in the lower half of the industry: OTEX underperforms 79.34% of its industry peers.
Industry RankSector Rank
Debt/Equity 1.57
Debt/FCF 7.25
Altman-Z 1.2
ROIC/WACC0.81
WACC9.28%
OTEX Yearly LT Debt VS Equity VS FCFOTEX Yearly LT Debt VS Equity VS FCFYearly LT Debt VS Equity VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2B 4B 6B 8B

2.3 Liquidity

  • OTEX has a Current Ratio of 0.94. This is a bad value and indicates that OTEX is not financially healthy enough and could expect problems in meeting its short term obligations.
  • The Current ratio of OTEX (0.94) is worse than 78.23% of its industry peers.
  • A Quick Ratio of 0.94 indicates that OTEX may have some problems paying its short term obligations.
  • OTEX has a worse Quick ratio (0.94) than 77.86% of its industry peers.
Industry RankSector Rank
Current Ratio 0.94
Quick Ratio 0.94
OTEX Yearly Current Assets VS Current LiabilitesOTEX Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1B 2B 3B

4

3. OTEX Growth Analysis

3.1 Past

  • The Earnings Per Share has been growing slightly by 0.25% over the past year.
  • OTEX shows a small growth in Earnings Per Share. Measured over the last years, the EPS has been growing by 5.79% yearly.
  • Looking at the last year, OTEX shows a decrease in Revenue. The Revenue has decreased by -4.30% in the last year.
  • Measured over the past years, OTEX shows a quite strong growth in Revenue. The Revenue has been growing by 10.69% on average per year.
EPS 1Y (TTM)0.25%
EPS 3Y5.95%
EPS 5Y5.79%
EPS Q2Q%1.8%
Revenue 1Y (TTM)-4.3%
Revenue growth 3Y13.94%
Revenue growth 5Y10.69%
Sales Q2Q%-0.58%

3.2 Future

  • Based on estimates for the next years, OTEX will show a quite strong growth in Earnings Per Share. The EPS will grow by 15.35% on average per year.
  • OTEX is expected to show a small growth in Revenue. In the coming years, the Revenue will grow by 4.54% yearly.
EPS Next Y10.07%
EPS Next 2Y7.76%
EPS Next 3Y15.35%
EPS Next 5YN/A
Revenue Next Year1.33%
Revenue Next 2Y1.18%
Revenue Next 3Y1.13%
Revenue Next 5Y4.54%

3.3 Evolution

  • When comparing the EPS growth rate of the last years to the growth rate of the upcoming years, we see that the growth is accelerating.
  • The Revenue growth rate is decreasing: in the next years the growth will be less than in the last years.
OTEX Yearly Revenue VS EstimatesOTEX Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2030 2031 2B 4B 6B
OTEX Yearly EPS VS EstimatesOTEX Yearly EPS VS EstimatesYearly EPS VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 1 2 3 4 5

9

4. OTEX Valuation Analysis

4.1 Price/Earnings Ratio

  • With a Price/Earnings ratio of 5.82, the valuation of OTEX can be described as very cheap.
  • OTEX's Price/Earnings ratio is rather cheap when compared to the industry. OTEX is cheaper than 94.46% of the companies in the same industry.
  • Compared to an average S&P500 Price/Earnings ratio of 27.38, OTEX is valued rather cheaply.
  • With a Price/Forward Earnings ratio of 5.20, the valuation of OTEX can be described as very cheap.
  • 92.25% of the companies in the same industry are more expensive than OTEX, based on the Price/Forward Earnings ratio.
  • OTEX's Price/Forward Earnings ratio indicates a rather cheap valuation when compared to the S&P500 average which is at 38.20.
Industry RankSector Rank
PE 5.82
Fwd PE 5.2
OTEX Price Earnings VS Forward Price EarningsOTEX Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 10 20 30

4.2 Price Multiples

  • Compared to the rest of the industry, the Enterprise Value to EBITDA ratio of OTEX indicates a rather cheap valuation: OTEX is cheaper than 94.10% of the companies listed in the same industry.
  • 94.10% of the companies in the same industry are more expensive than OTEX, based on the Price/Free Cash Flow ratio.
Industry RankSector Rank
P/FCF 6.6
EV/EBITDA 6.36
OTEX Per share dataOTEX EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 0 10 -10 20 -20

4.3 Compensation for Growth

  • The low PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates a rather cheap valuation of the company.
  • The decent profitability rating of OTEX may justify a higher PE ratio.
  • A more expensive valuation may be justified as OTEX's earnings are expected to grow with 15.35% in the coming years.
PEG (NY)0.58
PEG (5Y)1.01
EPS Next 2Y7.76%
EPS Next 3Y15.35%

8

5. OTEX Dividend Analysis

5.1 Amount

  • With a Yearly Dividend Yield of 4.77%, OTEX is a good candidate for dividend investing.
  • The stock price of OTEX dropped by -23.44% in the last 3 months. With lower prices the dividend yield is higher, but it may be a sign investors do not trust the long term dividend.
  • Compared to an average industry Dividend Yield of 0.65, OTEX pays a better dividend. On top of this OTEX pays more dividend than 97.05% of the companies listed in the same industry.
  • Compared to an average S&P500 Dividend Yield of 1.82, OTEX pays a better dividend.
Industry RankSector Rank
Dividend Yield 4.77%

5.2 History

  • The dividend of OTEX is nicely growing with an annual growth rate of 8.34%!
  • OTEX has been paying a dividend for at least 10 years, so it has a reliable track record.
  • OTEX has not decreased its dividend for at least 10 years, so it has a reliable track record of non decreasing dividend.
Dividend Growth(5Y)8.34%
Div Incr Years12
Div Non Decr Years12
OTEX Yearly Dividends per shareOTEX Yearly Dividends per shareYearly Dividends per share 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 0.2 0.4 0.6 0.8 1

5.3 Sustainability

  • 62.08% of the earnings are spent on dividend by OTEX. This is not a sustainable payout ratio.
  • The dividend of OTEX is growing, but earnings are growing more, so the dividend growth is sustainable.
DP62.08%
EPS Next 2Y7.76%
EPS Next 3Y15.35%
OTEX Yearly Income VS Free CF VS DividendOTEX Yearly Income VS Free CF VS DividendYearly Income VS Free CF VS Dividend 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 200M 400M 600M 800M 1B
OTEX Dividend Payout.OTEX Dividend Payout, showing the Payout Ratio.OTEX Dividend Payout.PayoutRetained Earnings

OTEX Fundamentals: All Metrics, Ratios and Statistics

OPEN TEXT CORP

NASDAQ:OTEX (4/15/2026, 8:12:50 PM)

Premarket: 23.3 +0.18 (+0.78%)

23.12

+0.87 (+3.91%)

Chartmill FA Rating
GICS IndustryGroupSoftware & Services
GICS IndustrySoftware
Earnings (Last)02-05
Earnings (Next)05-07
Inst Owners90.95%
Inst Owner Change0.01%
Ins Owners1.49%
Ins Owner ChangeN/A
Market Cap5.79B
Revenue(TTM)5.18B
Net Income(TTM)436.35M
Analysts78
Price Target39.76 (71.97%)
Short Float %5.12%
Short Ratio5.38
Dividend
Industry RankSector Rank
Dividend Yield 4.77%
Yearly Dividend1.04
Dividend Growth(5Y)8.34%
DP62.08%
Div Incr Years12
Div Non Decr Years12
Ex-Date03-06
Surprises & Revisions
EPS beat(2)2
Avg EPS beat(2)6.64%
Min EPS beat(2)4.13%
Max EPS beat(2)9.15%
EPS beat(4)4
Avg EPS beat(4)9.41%
Min EPS beat(4)4.13%
Max EPS beat(4)15.74%
EPS beat(8)6
Avg EPS beat(8)7.76%
EPS beat(12)10
Avg EPS beat(12)10.45%
EPS beat(16)13
Avg EPS beat(16)8.72%
Revenue beat(2)1
Avg Revenue beat(2)0.03%
Min Revenue beat(2)-0.91%
Max Revenue beat(2)0.97%
Revenue beat(4)1
Avg Revenue beat(4)-1.1%
Min Revenue beat(4)-4.03%
Max Revenue beat(4)0.97%
Revenue beat(8)1
Avg Revenue beat(8)-1.8%
Revenue beat(12)3
Avg Revenue beat(12)-1.07%
Revenue beat(16)4
Avg Revenue beat(16)-1.04%
PT rev (1m)-1.07%
PT rev (3m)-0.37%
EPS NQ rev (1m)0%
EPS NQ rev (3m)-5.86%
EPS NY rev (1m)0%
EPS NY rev (3m)0.04%
Revenue NQ rev (1m)0%
Revenue NQ rev (3m)-1.22%
Revenue NY rev (1m)0.02%
Revenue NY rev (3m)0.06%
Valuation
Industry RankSector Rank
PE 5.82
Fwd PE 5.2
P/S 1.12
P/FCF 6.6
P/OCF 5.64
P/B 1.43
P/tB N/A
EV/EBITDA 6.36
EPS(TTM)3.97
EY17.17%
EPS(NY)4.45
Fwd EY19.24%
FCF(TTM)3.51
FCFY15.16%
OCF(TTM)4.1
OCFY17.72%
SpS20.67
BVpS16.14
TBVpS-20.43
PEG (NY)0.58
PEG (5Y)1.01
Graham Number37.9647 (64.21%)
Profitability
Industry RankSector Rank
ROA 3.22%
ROE 10.79%
ROCE 9.73%
ROIC 7.5%
ROICexc 8.47%
ROICexgc 131.7%
OM 20.78%
PM (TTM) 8.42%
GM 72.7%
FCFM 16.96%
ROA(3y)2.44%
ROA(5y)2.89%
ROE(3y)8.64%
ROE(5y)8.67%
ROIC(3y)6%
ROIC(5y)6.21%
ROICexc(3y)6.7%
ROICexc(5y)7.26%
ROICexgc(3y)N/A
ROICexgc(5y)N/A
ROCE(3y)7.77%
ROCE(5y)8.05%
ROICexgc growth 3Y40.72%
ROICexgc growth 5Y10.07%
ROICexc growth 3Y2.2%
ROICexc growth 5Y2.95%
OM growth 3Y0.5%
OM growth 5Y0.68%
PM growth 3Y-9.47%
PM growth 5Y2.29%
GM growth 3Y1.26%
GM growth 5Y1.3%
F-Score6
Asset Turnover0.38
Health
Industry RankSector Rank
Debt/Equity 1.57
Debt/FCF 7.25
Debt/EBITDA 3.7
Cap/Depr 23.26%
Cap/Sales 2.86%
Interest Coverage 3.2
Cash Conversion 59.91%
Profit Quality 201.32%
Current Ratio 0.94
Quick Ratio 0.94
Altman-Z 1.2
F-Score6
WACC9.28%
ROIC/WACC0.81
Cap/Depr(3y)20.3%
Cap/Depr(5y)18.32%
Cap/Sales(3y)2.76%
Cap/Sales(5y)2.57%
Profit Quality(3y)255.78%
Profit Quality(5y)250.53%
High Growth Momentum
Growth
EPS 1Y (TTM)0.25%
EPS 3Y5.95%
EPS 5Y5.79%
EPS Q2Q%1.8%
EPS Next Y10.07%
EPS Next 2Y7.76%
EPS Next 3Y15.35%
EPS Next 5YN/A
Revenue 1Y (TTM)-4.3%
Revenue growth 3Y13.94%
Revenue growth 5Y10.69%
Sales Q2Q%-0.58%
Revenue Next Year1.33%
Revenue Next 2Y1.18%
Revenue Next 3Y1.13%
Revenue Next 5Y4.54%
EBIT growth 1Y2.28%
EBIT growth 3Y14.51%
EBIT growth 5Y11.45%
EBIT Next Year14.4%
EBIT Next 3Y7.06%
EBIT Next 5YN/A
FCF growth 1Y23.42%
FCF growth 3Y-8.21%
FCF growth 5Y-4.86%
OCF growth 1Y20.83%
OCF growth 3Y-5.42%
OCF growth 5Y-2.74%

OPEN TEXT CORP / OTEX Fundamental Analysis FAQ

What is the ChartMill fundamental rating of OPEN TEXT CORP (OTEX) stock?

ChartMill assigns a fundamental rating of 5 / 10 to OTEX.


What is the valuation status of OPEN TEXT CORP (OTEX) stock?

ChartMill assigns a valuation rating of 9 / 10 to OPEN TEXT CORP (OTEX). This can be considered as Undervalued.


How profitable is OPEN TEXT CORP (OTEX) stock?

OPEN TEXT CORP (OTEX) has a profitability rating of 7 / 10.


Can you provide the financial health for OTEX stock?

The financial health rating of OPEN TEXT CORP (OTEX) is 2 / 10.


Is the dividend of OPEN TEXT CORP sustainable?

The dividend rating of OPEN TEXT CORP (OTEX) is 8 / 10 and the dividend payout ratio is 62.08%.