| Schedule of Identifiable Intangible Assets |
The following table presents the estimated useful life, gross carrying amount and accumulated amortization related to our identifiable intangible assets as of May 31, 2026 and August 31, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | May 31, 2026 | August 31, 2025 | (in thousands, except useful life) | Estimated Useful Life (years) | Gross Carrying Amount | Accumulated Amortization | Net Carrying Amount | Gross Carrying Amount | Accumulated Amortization | Net Carrying Amount | | ABA business process | 36 | $ | 1,583,000 | | $ | 186,882 | | $ | 1,396,118 | | $ | 1,583,000 | | $ | 153,903 | | $ | 1,429,097 | | | Client relationships | 11 to 26 | 279,916 | | 103,550 | | 176,366 | | 280,065 | | 94,365 | | 185,700 | | | Developed technology | 3 to 5 | 326,477 | | 183,666 | | 142,811 | | 260,154 | | 127,669 | | 132,485 | | | Software technology | 3 to 12 | 253,901 | | 144,053 | | 109,848 | | 253,899 | | 131,731 | | 122,168 | | Data content | 7 to 20 | 87,004 | | 48,020 | | 38,984 | | 86,416 | | 44,490 | | 41,926 | | | Trade names | 5 to 10 | 4,914 | | 702 | | 4,212 | | 4,919 | | 326 | | 4,593 | | | | | | | | | | | Non-compete agreements | 4 | 290 | | 211 | | 79 | | 290 | | 157 | | 133 | | | Total | | $ | 2,535,502 | | $ | 667,084 | | $ | 1,868,418 | | $ | 2,468,743 | | $ | 552,641 | | $ | 1,916,102 | |
|
| Schedule of Amortization Expense |
The following table presents the amortization expense for our intangible assets which is included in Cost of services in our Consolidated Statements of Income: | | | | | | | | | | | | | | | | Three Months Ended | Nine Months Ended | | May 31, | May 31, | (in thousands) | 2026 | 2025 | 2026 | 2025 | Amortization expense | $ | 39,510 | | $ | 34,846 | | $ | 114,511 | | $ | 97,307 | |
|
| Schedule of Estimated Intangible Asset Amortization Expense |
As of May 31, 2026, estimated intangible asset amortization expense for each of the next five years and thereafter is as follows: | | | | | | | (in thousands) | Estimated Amortization Expense | | Fiscal Years Ended August 31, | | 2026 (remaining three months) | $ | 39,637 | | | 2027 | 134,907 | | | 2028 | 111,011 | | | 2029 | 86,086 | | | 2030 | 75,161 | | | Thereafter | 1,421,616 | | | Total | $ | 1,868,418 | |
|