XML 49 R38.htm IDEA: XBRL DOCUMENT

Acquisitions (Tables)

12 Months Ended

Dec. 31, 2025

Business Combination [Abstract]

Summary of Allocation of Purchase Price for Acquisitions of Acquiree

The following summarizes the allocation of the purchase price for the 2025 acquisition of Calastone, which is preliminary, and the 2024 acquisition of Battea (in millions):


		Calastone				Battea
Accounts receivable		$	19.8			$	40.3
Property, plant and equipment			0.6				1.9
Other assets			7.0				3.0
Funds receivable and funds held on behalf of clients			—				284.8
Operating lease right-of-use assets			—				1.2
Customer relationships			435.8				246.6
Completed technology			109.2				121.8
Trade names			14.7				7.8
Goodwill			577.6				325.7
Accounts payable			(2.6	)			—
Accrued employee compensation and other liabilities			(9.5	)			(68.8	)
Deferred revenue			(0.6	)
Deferred income taxes			(120.6	)			(33.9	)
Client funds obligations			—				(284.8	)
Consideration paid, net of cash acquired		$	1,031.4			$	645.6

Summary of Unaudited Pro Forma Information

The following unaudited pro forma condensed consolidated results of operations are provided for illustrative purposes only and assume that the acquisitions of FPS Trust, Calastone and Curo occurred on January 1, 2024 and the acquisition of Battea occurred on

January 1, 2023, after giving effect to certain adjustments, including amortization of intangibles, interest, transaction costs and tax effects. This unaudited pro forma information (in millions) should not be relied upon as being indicative of the historical results that would have been obtained if the acquisitions had actually occurred on those dates, nor of the results that may be obtained in the future.


		Year Ended December 31,
		2025				2024				2023
Total Revenues		$	6,397.6			$	6,047.8			$	5,597.7
Net income attributable to SS&C common stockholders		$	731.1			$	618.8			$	592.7

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

+ References + Details