Company: ACIW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000935036-25-000019
Chunk: 87

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 87
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Depreciation and amortization(24,101)Stock-based compensation expense(16,411)Corporate and unallocated expenses(47,693)Interest, net(10,593)Other, net(6,393)Income before income taxes$17,872 Three Months Ended June 30, 2024Payment SoftwareBillerTotalRevenue$181,666 $191,813 $373,479 Less:Interchange (a)— 124,200 124,200 Global technology and innovation (b)58,121 11,803 69,924 Other segment items (c)28,958 18,375 47,333 Segment Adjusted EBITDA$94,587 $37,435 $132,022 Reconciliation of income before income taxesDepreciation and amortization(27,586)Stock-based compensation expense(10,720)Corporate and unallocated expenses(40,015)Interest, net(14,518)Other, net1,156 Income before income taxes$40,339 

20

Six months ended June 30, 2025Payment SoftwareBillerTotalRevenue$380,068 $415,755 $795,823 Less:Interchange (a)— 281,891 281,891 Global technology and innovation (b)129,844 25,238 155,082 Other segment items (c)60,385 37,946 98,331 Segment Adjusted EBITDA$189,839 $70,680 $260,519 Reconciliation of income before income taxesDepreciation and amortization(48,086)Stock-based compensation expense(28,038)Corporate and unallocated expenses(91,021)Interest, net(21,212)Other, net17,347 Income before income taxes$89,509 Six months ended June 30, 2024Payment SoftwareBillerTotalRevenue$322,823 $366,675 $689,498 Less:Interchange (a)— 236,594 236,594 Global technology and innovation (b)118,553 23,786 142,339 Other segment items (c)57,394 38,123 95,517 Segment Adjusted EBITDA$146,876 $68,172 $215,048 Reconciliation of income before income taxesDepreciation and amortization(55,195