Company: ACIW
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0000935036-25-000013
Chunk: 19

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 19
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799 Diluted106,827 106,799 

(1) The cost of revenue excludes charges for depreciation and amortization.

The accompanying notes are an integral part of the condensed consolidated financial statements.

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Table of contents

ACI WORLDWIDE, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(unaudited and in thousands)

 Three Months Ended March 31,20252024Net income (loss)$58,870 $(7,751)Other comprehensive income (loss):Foreign currency translation adjustments7,879 (2,404)Total other comprehensive income (loss)7,879 (2,404)Comprehensive income (loss)$66,749 $(10,155)

The accompanying notes are an integral part of the condensed consolidated financial statements.

5

ACI WORLDWIDE, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(unaudited and in thousands, except share amounts)

Three Months Ended March 31, 2025Common StockAdditionalPaid-in CapitalRetained EarningsTreasury StockAccumulated OtherComprehensive LossTotalBalance as of December 31, 2024$702 $731,927 $1,598,085 $(784,914)$(121,473)$1,424,327 Net income— — 58,870 — — 58,870 Other comprehensive income— — — — 7,879 7,879 Stock-based compensation— 11,627 — — — 11,627 Shares issued and forfeited, net, under stock plans— (7,803)— 9,178 — 1,375 Repurchase of 264,936 shares of common stock— — — (14,408)— (14,408)Repurchase of stock-based compensation awards for tax withholdings— — — (7,070)— (7,070)Balance as of March 31, 2025$702 $735,751 $1,656,955 $(797,214)$(113,594)$1,482,600 Three Months Ended March 31, 2024Common StockAdditionalPaid-in CapitalRetained EarningsTreasury StockAccumulated OtherComprehensive LossTotalBalance as