| 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, 2026 |
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September 30, 2025 |
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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 |
|
Goodwill |
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$ |
3,398,303 |
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$ |
3,493,316 |
|
Intangible assets with finite lives: |
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Purchased software |
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$ |
547,640 |
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|
$ |
401,974 |
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|
$ |
145,666 |
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|
$ |
639,104 |
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|
$ |
472,357 |
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|
$ |
166,747 |
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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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1,088,385 |
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480,308 |
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608,077 |
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1,149,262 |
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505,202 |
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644,060 |
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Trademarks and trade names |
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31,822 |
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19,766 |
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12,056 |
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38,179 |
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24,323 |
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|
13,856 |
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Other |
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3,469 |
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|
3,469 |
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— |
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|
4,019 |
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|
4,019 |
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|
— |
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Total intangible assets with finite lives |
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$ |
1,694,193 |
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|
$ |
928,394 |
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|
$ |
765,799 |
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|
$ |
1,853,441 |
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|
$ |
1,028,778 |
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$ |
824,663 |
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Total goodwill and acquired intangible assets |
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$ |
4,164,102 |
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$ |
4,317,979 |
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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, 2025 |
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$ |
3,493,316 |
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Acquisitions |
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|
1,782 |
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Divestiture of businesses |
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(82,204 |
) |
Foreign currency translation adjustment |
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(14,591 |
) |
Balance, June 30, 2026 |
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$ |
3,398,303 |
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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, 2026 |
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June 30, 2025 |
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June 30, 2026 |
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|
June 30, 2025 |
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Amortization of acquired intangible assets |
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$ |
11,991 |
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$ |
11,536 |
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$ |
36,075 |
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$ |
34,356 |
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Cost of revenue |
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|
7,753 |
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|
8,178 |
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|
23,421 |
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|
|
24,609 |
|
Total amortization expense |
|
$ |
19,744 |
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|
$ |
19,714 |
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|
$ |
59,496 |
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|
$ |
58,965 |
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