Company: ACIW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000935036-25-000019
Chunk: 23

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 23
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140,525,055 shares issued at June 30, 2025, and December 31, 2024702 702 Additional paid-in capital733,542 731,927 Retained earnings1,669,157 1,598,085 Treasury stock, at cost, 37,112,283 and 35,270,142 shares at June 30, 2025, and December 31, 2024, respectively(910,960)(784,914)Accumulated other comprehensive loss(98,943)(121,473)Total stockholders’ equity1,393,498 1,424,327 TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY$3,138,283 $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 EndedJune 30,Six Months EndedJune 30,2025202420252024RevenuesSoftware as a service and platform as a service$271,258 $235,399 $508,341 $451,131 License56,711 65,582 141,204 95,555 Maintenance50,421 48,733 99,063 96,487 Services22,868 23,765 47,215 46,325 Total revenues401,258 373,479 795,823 689,498 Operating expensesCost of revenue (1)234,800 203,238 448,178 394,345 Research and development41,107 35,410 80,015 70,403 Selling and marketing28,741 28,551 60,927 55,301 General and administrative37,651 24,993 65,243 50,993 Depreciation and amortization24,101 27,586 48,086 55,195 Total operating expenses366,400 319,778 702,449 626,237 Operating income34,858 53,701 93,374 63,261 Other income (expense)Interest expense(14,527)(18,471)(29,210)(37,481)Interest income3,