| Schedule of Goodwill and Acquired Intangible Assets |
Goodwill and acquired intangible assets consisted of the following:
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(in thousands) |
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June 30, 2025 |
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September 30, 2024 |
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Gross
Carrying
Amount |
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Accumulated
Amortization |
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Net Book
Value |
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Gross
Carrying
Amount |
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Accumulated
Amortization |
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Net Book
Value |
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Goodwill |
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$ |
3,497,012 |
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$ |
3,461,891 |
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Intangible assets with finite lives: |
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Purchased software |
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$ |
639,597 |
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$ |
464,507 |
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$ |
175,090 |
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$ |
634,439 |
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$ |
436,471 |
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$ |
197,968 |
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Capitalized software |
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22,877 |
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22,877 |
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— |
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22,877 |
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22,877 |
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— |
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Customer lists and relationships |
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1,150,597 |
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495,329 |
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655,268 |
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1,141,086 |
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457,718 |
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683,368 |
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Trademarks and trade names |
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38,233 |
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23,772 |
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14,461 |
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37,961 |
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21,821 |
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16,140 |
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Other |
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4,026 |
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4,026 |
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— |
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3,941 |
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3,941 |
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— |
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Total intangible assets with finite lives |
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$ |
1,855,330 |
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$ |
1,010,511 |
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|
$ |
844,819 |
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$ |
1,840,304 |
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$ |
942,828 |
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$ |
897,476 |
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Total goodwill and acquired intangible assets |
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$ |
4,341,831 |
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$ |
4,359,367 |
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| Schedule of Changes in Goodwill by Reportable Segments |
Changes in Goodwill were as follows:
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(in thousands) |
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Balance, October 1, 2024 |
$ |
3,461,891 |
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Acquisitions |
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5,977 |
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Foreign currency translation adjustment |
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29,144 |
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Balance, June 30, 2025 |
$ |
3,497,012 |
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| Schedule of Aggregate Amortization Expense for Intangible Assets with Finite Lives |
The aggregate amortization expense for intangible assets with finite lives is classified in our Consolidated Statements of Operations as follows:
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(in thousands) |
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Three months ended |
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Nine months ended |
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June 30, 2025 |
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June 30, 2024 |
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June 30, 2025 |
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June 30, 2024 |
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Amortization of acquired intangible assets |
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$ |
11,536 |
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$ |
10,672 |
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$ |
34,356 |
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$ |
31,459 |
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Cost of revenue |
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8,178 |
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|
9,685 |
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24,609 |
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|
28,835 |
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Total amortization expense |
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$ |
19,714 |
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$ |
20,357 |
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$ |
58,965 |
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$ |
60,294 |
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