| Schedule of Changes in Goodwill |
The following table presents the changes in goodwill for the year ended December 31, 2025 and the three months ended March 31, 2026: | | | | | | | | | | | | | For the year ended December 31, 2025 | | For the three months ended March 31, 2026 | | Opening balance | $ | 1,669,769 | | | $ | 1,781,116 | | | Goodwill relating to acquisitions consummated during the period | 111,925 | | — | | | Impact of measurement period adjustments | 346 | | — | | | Effect of exchange rate fluctuations | (924) | | (13,433) | | | Closing balance | $ | 1,781,116 | | | $ | 1,767,683 | |
The following table presents the changes in goodwill by reporting unit for the year ended December 31, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | Financial Services | | Consumer and Healthcare | | High Tech and Manufacturing | | Total | | Opening balance | $ | 404,997 | | | $ | 587,797 | | | $ | 676,975 | | | $ | 1,669,769 | | | Goodwill relating to acquisitions consummated during the period | 6,132 | | | 88,519 | | | 17,274 | | | 111,925 | | | Impact of measurement period adjustments | 19 | | | 274 | | | 53 | | | 346 | | | Effect of exchange rate fluctuations | 280 | | | (106) | | | (1,098) | | | (924) | | | Closing balance | $ | 411,428 | | | $ | 676,484 | | | $ | 693,204 | | | $ | 1,781,116 | |
The following table presents the changes in goodwill by reporting unit for the three months ended March 31, 2026: | | | | | | | | | | | | | | | | | | | | | | | | | Financial Services | | Consumer and Healthcare | | High Tech and Manufacturing | | Total | | Opening balance | $ | 411,428 | | | $ | 676,484 | | | $ | 693,204 | | | $ | 1,781,116 | | | Goodwill relating to acquisitions consummated during the period | — | | | — | | | — | | | — | | | Impact of measurement period adjustments | — | | | — | | | — | | | — | | | Effect of exchange rate fluctuations | (3,129) | | | (5,074) | | | (5,230) | | | (13,433) | | | Closing balance | $ | 408,299 | | | $ | 671,410 | | | $ | 687,974 | | | $ | 1,767,683 | |
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| Schedule of Company’s Intangible Assets |
The Company’s intangible assets are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of December 31, 2025 | | As of March 31, 2026 | | Gross carrying amount | | Accumulated amortization & Impairment | | Net | | Gross carrying amount | | Accumulated amortization & Impairment | | Net | | Customer-related intangible assets | $ | 513,977 | | | $ | 459,682 | | | $ | 54,295 | | | $ | 510,744 | | | $ | 459,561 | | | $ | 51,183 | | | Marketing-related intangible assets | 102,233 | | 102,208 | | 25 | | 102,043 | | 102,018 | | 25 | | Technology-related intangible assets | 141,659 | | 128,939 | | 12,720 | | 149,264 | | 130,730 | | 18,534 | | $ | 757,869 | | | $ | 690,829 | | | $ | 67,040 | | | $ | 762,051 | | | $ | 692,309 | | | $ | 69,742 | |
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