Note 10 – Goodwill Goodwill is recorded when the consideration paid for an acquisition of a business exceeds the fair value of identifiable net tangible and intangible assets acquired. The following table summarizes the changes in goodwill since January 31, 2024: | | | | | | | January 31, | | January 31, | | | 2026 | | 2025 | Balance at beginning of period | | 924,755 | | 760,413 | Acquisition of OCR | | — | | 52,112 | Acquisition of ASD | | — | | 35,604 | Acquisition of BoxTop | | — | | 7,747 | Acquisition of MCP | | — | | 13,429 | Acquisition of Sellercloud | | — | | 72,059 | Acquisition of 3GTMS | | 50,115 | | — | Acquisition of Finale | | 22,547 | | — | Adjustments on account of foreign exchange | | 28,366 | | (16,609) | Balance at end of period | | 1,025,783 | | 924,755 |
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