Company: ACIW
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000935036-25-000031
Chunk: 20

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 20
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733,542 $1,669,157 $(910,960)$(98,943)$1,393,498 Net income— — 91,250 — — 91,250 Other comprehensive loss— — — — (4,318)(4,318)Stock-based compensation— 17,381 — — — 17,381 Shares issued and forfeited, net, under stock plans— (5,576)— 6,894 — 1,318 Repurchase of 359,522 shares of common stock— — — (16,319)— (16,319)Repurchase of stock-based compensation awards for tax withholdings— — — (3,628)— (3,628)Balance as of September 30, 2025$702 $745,347 $1,760,407 $(924,013)$(103,261)$1,479,182 Three Months Ended September 30, 2024Common StockAdditionalPaid-in CapitalRetained EarningsTreasury StockAccumulated OtherComprehensive LossTotalBalance as of June 30, 2024$702 $718,559 $1,418,103 $(786,526)$(114,082)$1,236,756 Net income— — 81,427 — — 81,427 Other comprehensive income— — — — 9,109 9,109 Stock-based compensation— 11,346 — — — 11,346 Shares issued and forfeited, net, under stock plans— (4,181)— 6,109 — 1,928 Repurchase of 203,317 shares of common stock— — — (7,976)— (7,976)Repurchase of stock-based compensation awards for tax withholdings— — — (2,960)— (2,960)Balance as of September 30, 2024$702 $725,724 $1,499,530 $(791,353)$(104,973)$1,329,630 

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

6

ACI WORLDWIDE, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQU