Company: ACIW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000935036-25-000019
Chunk: 105

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 105
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 2024% Change vs 2024Amount% of TotalRevenueRevenues:Software as a service and platform as a service$508,341 64 %$57,210 13 %$451,131 65 %License141,204 18 %45,649 48 %95,555 14 %Maintenance99,063 12 %2,576 3 %96,487 14 %Services47,215 6 %890 2 %46,325 7 %Total revenues795,823 100 %106,325 15 %689,498 100 %Operating expenses:Cost of revenue448,178 56 %53,833 14 %394,345 57 %Research and development80,015 10 %9,612 14 %70,403 10 %Selling and marketing60,927 8 %5,626 10 %55,301 8 %General and administrative65,243 8 %14,250 28 %50,993 7 %Depreciation and amortization48,086 6 %(7,109)(13)%55,195 8 %Total operating expenses702,449 88 %76,212 12 %626,237 90 %Operating income93,374 12 %30,113 48 %63,261 10 %Other income (expense):Interest expense(29,210)(4)%8,271 (22)%(37,481)(5)%Interest income7,998 1 %36 — %7,962 1 %Other, net17,347 2 %18,216 2,096 %(869)— %Total other income (expense)(3,865)(1)%26,523 87 %(30,388)(4)%Income before income taxes89,509 11 %56,636 172 %32,873 6 %Income tax expense18,437 2 %8,700 89 %9,737 1 %Net income$71,072 9 %$47,936 207 %$23,136 5 %

Revenues

Total revenue for the six months ended June 30, 2025, increased $106.3 million, or 15%,