v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 434.8 $ 462.1
Funds receivable and funds held on behalf of clients 3,984.5 3,799.5
Accounts receivable, net of allowance for credit losses of $37.2 and $34.9, respectively 1,023.6 978.7
Contract asset 41.0 49.2
Prepaid expenses and other current assets 213.4 193.7
Restricted cash and cash equivalents 2.3 4.5
Total current assets 5,699.6 5,487.7
Property, plant and equipment, net (Note 2) 265.3 289.5
Operating lease right-of-use assets 214.6 233.3
Investments (Note 3) 174.6 174.4
Unconsolidated affiliates (Note 4) 295.3 307.7
Contract asset 155.4 133.1
Goodwill (Note 5) 9,930.0 9,991.3
Intangible and other assets, net of accumulated amortization of $5,645.6 and $5,330.0, respectively 3,873.8 4,094.7
Total assets 20,608.6 20,711.7
Current liabilities:    
Current portion of long-term debt (Note 6) 265.0 25.0
Client funds obligations 3,984.5 3,799.5
Accounts payable 62.6 87.2
Income taxes payable 0.0 23.3
Accrued employee compensation and benefits 233.5 348.9
Interest payable 32.1 31.6
Other accrued expenses 290.1 303.4
Deferred revenues 486.4 492.4
Total current liabilities 5,354.2 5,111.3
Long-term debt, net of current portion (Note 6) 7,312.2 7,408.4
Operating lease liabilities 200.1 213.2
Other long-term liabilities 193.8 190.2
Deferred income taxes 837.8 846.8
Total liabilities 13,898.1 13,769.9
Commitments and contingencies (Note 13)
Stockholders' equity (Note 7):    
Preferred stock, $0.01 par value per share, 5.0 million shares authorized; no shares issued 0.0 0.0
Additional paid-in capital 6,615.5 6,507.4
Accumulated other comprehensive loss (368.7) (294.2)
Retained earnings 4,506.5 4,179.2
Cost of common stock in treasury, 61.0 and 52.2 million shares, respectively (4,115.6) (3,507.7)
Total SS&C stockholders' equity 6,640.7 6,887.6
Noncontrolling interest (Note 8) 69.8 54.2
Total equity 6,710.5 6,941.8
Total liabilities and equity 20,608.6 20,711.7
Class A Non-Voting Common Stock [Member]    
Stockholders' equity (Note 7):    
Common stock 0.0 0.0
Common Stock Class Undefined [Member]    
Stockholders' equity (Note 7):    
Common stock $ 3.0 $ 2.9