OPEN TEXT CORP (OTEX) Fundamental Analysis & Valuation

NASDAQ:OTEX • CA6837151068

Current stock price

20.85 USD
+0.29 (+1.41%)
At close:
20.85 USD
0 (0%)
After Hours:

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

  • In the past year OTEX was profitable.
  • OTEX had a positive operating cash flow in the past year.
  • In the past 5 years OTEX has always been profitable.
  • OTEX had a positive operating cash flow in each of the past 5 years.
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's Return On Assets of 3.22% is fine compared to the rest of the industry. OTEX outperforms 68.73% of its industry peers.
  • With a decent Return On Equity value of 10.79%, OTEX is doing good in the industry, outperforming 77.09% of the companies in the same industry.
  • OTEX's Return On Invested Capital of 7.50% is fine compared to the rest of the industry. OTEX outperforms 78.55% of its industry peers.
  • 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

  • With a decent Profit Margin value of 8.42%, OTEX is doing good in the industry, outperforming 70.55% of the companies in the same industry.
  • In the last couple of years the Profit Margin of OTEX has grown nicely.
  • Looking at the Operating Margin, with a value of 20.78%, OTEX belongs to the top of the industry, outperforming 88.73% of the companies in the same industry.
  • OTEX's Operating Margin has been stable in the last couple of years.
  • OTEX's Gross Margin of 72.70% is in line compared to the rest of the industry. OTEX outperforms 59.27% 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

  • With a Return on Invested Capital (ROIC) below the Cost of Capital (WACC), 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 1.16, we must say that OTEX is in the distress zone and has some risk of bankruptcy.
  • Looking at the Altman-Z score, with a value of 1.16, OTEX is in line with its industry, outperforming 43.64% of the companies in the same industry.
  • 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.
  • The Debt to FCF ratio of OTEX (7.25) is comparable to the rest of the industry.
  • OTEX has a Debt/Equity ratio of 1.57. This is a high value indicating a heavy dependency on external financing.
  • OTEX's Debt to Equity ratio of 1.57 is on the low side compared to the rest of the industry. OTEX is outperformed by 79.64% of its industry peers.
Industry RankSector Rank
Debt/Equity 1.57
Debt/FCF 7.25
Altman-Z 1.16
ROIC/WACC0.83
WACC9.04%
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 78.18% 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 Quick ratio of 0.94. This is in the lower half of the industry: OTEX underperforms 77.82% 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

  • OTEX shows a small growth in Earnings Per Share. In the last year, the EPS has grown by 0.25%.
  • OTEX shows a small growth in Earnings Per Share. Measured over the last years, the EPS has been growing by 5.79% yearly.
  • The Revenue has decreased by -4.30% in the past year.
  • The Revenue has been growing by 10.69% on average over the past years. This is quite good.
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

  • OTEX is expected to show quite a strong growth in Earnings Per Share. In the coming years, the EPS will grow by 15.35% yearly.
  • The Revenue is expected to grow by 4.54% on average over the next years.
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

  • Based on the Price/Earnings ratio of 5.25, the valuation of OTEX can be described as very cheap.
  • Compared to the rest of the industry, the Price/Earnings ratio of OTEX indicates a rather cheap valuation: OTEX is cheaper than 94.55% of the companies listed in the same industry.
  • When comparing the Price/Earnings ratio of OTEX to the average of the S&P500 Index (26.86), we can say OTEX is valued rather cheaply.
  • OTEX is valuated cheaply with a Price/Forward Earnings ratio of 4.69.
  • Based on the Price/Forward Earnings ratio, OTEX is valued cheaply inside the industry as 92.00% of the companies are valued more expensively.
  • OTEX is valuated cheaply when we compare the Price/Forward Earnings ratio to 37.39, which is the current average of the S&P500 Index.
Industry RankSector Rank
PE 5.25
Fwd PE 4.69
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

  • 94.18% of the companies in the same industry are more expensive than OTEX, based on the Enterprise Value to EBITDA ratio.
  • Compared to the rest of the industry, the Price/Free Cash Flow ratio of OTEX indicates a rather cheap valuation: OTEX is cheaper than 94.55% of the companies listed in the same industry.
Industry RankSector Rank
P/FCF 5.95
EV/EBITDA 6.02
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

  • OTEX's 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.
  • OTEX's earnings are expected to grow with 15.35% in the coming years. This may justify a more expensive valuation.
PEG (NY)0.52
PEG (5Y)0.91
EPS Next 2Y7.76%
EPS Next 3Y15.35%

8

5. OTEX Dividend Analysis

5.1 Amount

  • OTEX has a Yearly Dividend Yield of 4.77%, which is a nice return.
  • In the last 3 months the price of OTEX has falen by -36.37%. A price decline artificially increases the dividend yield. It may be a sign investors do not expect the dividend to last.
  • Compared to an average industry Dividend Yield of 0.65, OTEX pays a better dividend. On top of this OTEX pays more dividend than 97.09% of the companies listed in the same industry.
  • OTEX's Dividend Yield is rather good when compared to the S&P500 average which is at 1.82.
Industry RankSector Rank
Dividend Yield 4.77%

5.2 History

  • On average, the dividend of OTEX grows each year by 8.34%, which is quite nice.
  • OTEX has paid a dividend for at least 10 years, which is 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.
  • OTEX's earnings are growing more than its dividend. This makes the dividend growth 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 (4/10/2026, 8:00:02 PM)

After market: 20.85 0 (0%)

20.85

+0.29 (+1.41%)

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 Cap5.23B
Revenue(TTM)5.18B
Net Income(TTM)436.35M
Analysts78
Price Target39.76 (90.7%)
Short Float %6.4%
Short Ratio6.66
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 5.25
Fwd PE 4.69
P/S 1.01
P/FCF 5.95
P/OCF 5.09
P/B 1.29
P/tB N/A
EV/EBITDA 6.02
EPS(TTM)3.97
EY19.04%
EPS(NY)4.45
Fwd EY21.33%
FCF(TTM)3.51
FCFY16.81%
OCF(TTM)4.1
OCFY19.65%
SpS20.67
BVpS16.14
TBVpS-20.43
PEG (NY)0.52
PEG (5Y)0.91
Graham Number37.96
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 1.16
F-Score6
WACC9.04%
ROIC/WACC0.83
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%.