Company: ACIW
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0000935036-25-000006
Chunk: 9

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-02-27
Form: 10-K
Item: Item 15
Chunk 9
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 114,194 Depreciation and amortization110,962 122,373 126,678 Total operating expenses1,286,153 1,232,171 1,218,066 Operating income308,135 220,408 203,835 Other income (expense)Interest expense(72,471)(78,486)(53,193)Interest income15,926 14,215 12,547 Other, net(1,181)(8,510)43,446 Total other income (expense)(57,726)(72,781)2,800 Income before income taxes250,409 147,627 206,635 Income tax expense47,291 26,118 64,458 Net income$203,118 $121,509 $142,177 Income per common shareBasic$1.93 $1.12 $1.25 Diluted$1.91 $1.12 $1.24 Weighted average common shares outstandingBasic105,491 108,497 113,700 Diluted106,493 108,857 114,238 

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

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

52

ACI WORLDWIDE, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(in thousands)

Years Ended December 31,202420232022Net income$203,118 $121,509 $142,177 Other comprehensive income (loss):Foreign currency translation adjustments(12,003)8,190 (18,113)Total other comprehensive income (loss)(12,003)8,190 (18,113)Comprehensive income$191,115 $129,699 $124,064 

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

53

ACI WORLDWIDE, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(in thousands, except share amounts)

Common StockAdditionalPaid-in CapitalRetained EarningsTreasury StockAccumulated OtherComprehensive LossTotalBalance as of December 31, 2021$702 $688,313 $1,131,281 $(475,972)$(99,547)$1,244,777