Company: ACIW
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000935036-25-000031
Chunk: 18

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 18
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140,525,055 shares issued at September 30, 2025, and December 31, 2024702 702 Additional paid-in capital745,347 731,927 Retained earnings1,760,407 1,598,085 Treasury stock, at cost, 37,268,658 and 35,270,142 shares at September 30, 2025, and December 31, 2024, respectively(924,013)(784,914)Accumulated other comprehensive loss(103,261)(121,473)Total stockholders’ equity1,479,182 1,424,327 TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY$3,160,903 $3,025,293                                   

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 OPERATIONS

(unaudited and in thousands, except per share amounts)

Three Months EndedSeptember 30,Nine Months EndedSeptember 30,2025202420252024RevenuesSoftware as a service and platform as a service$246,916 $223,367 $755,257 $674,498 License161,957 157,429 303,161 252,984 Maintenance51,420 47,559 150,483 144,046 Services22,066 23,397 69,281 69,722 Total revenues482,359 451,752 1,278,182 1,141,250 Operating expensesCost of revenue (1)223,138 197,351 671,316 591,696 Research and development42,567 37,660 122,582 108,063 Selling and marketing30,710 28,691 91,637 83,992 General and administrative34,098 33,949 99,341 84,942 Depreciation and amortization24,140 31,515 72,226 86,710 Total operating expenses354,653 329,166 1,057,102 955,403 Operating income127,706 122,586 221,080 185,847 Other income (expense)Interest expense(14,811)(18,356)(44,021)(55