| Schedule of Components of Property and Equipment by Type |
The following represents the estimated useful lives of property and equipment as of June 30, 2026: | | | | | | | Furniture, equipment and other | 5 to 15 years | | Computer hardware | 3 to 5 years | | Computer software | 3 to 7 years | | Capitalized software development costs | 3 to 5 years | | Leasehold improvements | Lesser of the lease term or 5 years | | Building | 40 years |
| | | | | | | | | | | | | | | | | | | As of June 30, 2026 | | Cost | | Accumulated Depreciation | | Net | | Computer hardware | $ | 358,361 | | | $ | (239,850) | | | $ | 118,511 | | | Computer software | 278,353 | | | (111,812) | | | 166,541 | | | Capitalized software development costs | 364,137 | | | (223,475) | | | 140,662 | | | Leasehold improvements | 138,576 | | | (107,167) | | | 31,409 | | | Land and buildings | 74,935 | | | (21,687) | | | 53,248 | | | Furniture, equipment and other | 55,727 | | | (43,901) | | | 11,826 | | | Total | $ | 1,270,089 | | | $ | (747,892) | | | $ | 522,197 | |
| | | | | | | | | | | | | | | | | | | As of June 30, 2025 | | Cost | | Accumulated Depreciation | | Net | | Computer hardware | $ | 442,631 | | | $ | (290,373) | | | $ | 152,258 | | | Computer software | 225,073 | | | (187,371) | | | 37,702 | | | Capitalized software development costs | 283,449 | | | (187,917) | | | 95,532 | | | Leasehold improvements | 142,279 | | | (105,349) | | | 36,930 | | | Land and buildings | 60,613 | | | (20,920) | | | 39,693 | | | Furniture, equipment and other | 56,531 | | | (43,394) | | | 13,137 | | | Total | $ | 1,210,576 | | | $ | (835,324) | | | $ | 375,252 | |
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| Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction |
A summary of our typical performance obligations and when the obligations are satisfied are as follows: | | | | | | | Performance Obligation | When Performance Obligation is Typically Satisfied | | Cloud services and subscriptions revenue: | | Outsourced Professional Services Managed Services / Ongoing Hosting / SaaS | As the services are provided (over time) Over the contract term, beginning on the date that service is made available (i.e., “Go live”) to the customer (over time) | | Customer support revenue: | | | When and if available updates and upgrades and technical support | Ratable over the course of the service term (over time) | | License revenue: | | | Software licenses (Perpetual, Term, Subscription) | When software activation keys have been made available for download (point in time) | | Professional service and other revenue: | | | Professional services | As the services are provided (over time) |
The following table provides RPO information as of June 30, 2026: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | % recognized as revenue over the following | | ($ in billions) | As of June 30, 2026 | | Within 1 year | | 1 to 2 years | | 2 to 3 years | | Thereafter | Total RPO (1) | $ | 4.6 | | | 57% | | 21% | | 12% | | 10% | Cloud services and subscriptions RPO | $ | 2.8 | | | 48% | | 24% | | 15% | | 13% | Customer support and other RPO (2) | $ | 1.8 | | | 72% | | 17% | | 7% | | 4% |
______________________ (1)RPO amounts presented may be impacted by certain estimates including currency fluctuations, estimates of customers’ deployment of contracted solutions, changes in the scope or termination of contracts, among other factors, and are therefore subject to change. (2)Customer support and other RPO is primarily comprised of obligations related to customer support revenues, and to a lesser extent license, professional services and other revenues.
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