Company: ACIW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000935036-25-000019
Chunk: 98

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 98
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 can be no assurance that amounts included in backlog estimates will generate the specified revenues or that the actual revenues will be generated within the corresponding 60-month period. Additionally, because certain components of Committed Backlog and all of Renewal Backlog estimates are operating metrics, the estimates are not required to be subject to the same level of internal review or controls as contracted but not recognized Committed Backlog.

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RESULTS OF OPERATIONS

The following table presents the condensed consolidated statements of operations, as well as the percentage relationship to total revenues for items included in our condensed consolidated statements of operations (in thousands):

Three Month Period Ended June 30, 2025 Compared to the Three Month Period Ended June 30, 2024Three Months Ended June 30,20252024Amount% of TotalRevenue$ Change vs 2024% Change vs 2024Amount% of TotalRevenueRevenues:Software as a service and platform as a service$271,258 67 %$35,859 15 %$235,399 63 %License56,711 14 %(8,871)(14)%65,582 18 %Maintenance50,421 13 %1,688 3 %48,733 13 %Services22,868 6 %(897)(4)%23,765 6 %Total revenues401,258 100 %27,779 7 %373,479 100 %Operating expenses:Cost of revenue234,800 59 %31,562 16 %203,238 54 %Research and development41,107 10 %5,697 16 %35,410 9 %Selling and marketing28,741 7 %190 1 %28,551 8 %General and administrative37,651 9 %12,658 51 %24,993 7 %Depreciation and amortization24,101 6 %(3,485)(13)%27,586 7 %Total operating expenses366,400 91 %46,622 15 %319,778 85 %Operating income34,858 9 %(18,843)(35)%53,701 15 %Other income (expense):Interest expense(14,527)(4)%3,944 (21)%(18,471)(5)%Interest income3,934 1 %(19)—