Company: ACIW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000935036-25-000019
Chunk: 55

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 55
---
 %48,733 13 %Services22,868 6 %(897)(4)%23,765 6 %Total revenues401,258 100 %27,779 7 %373,479 100 %Operating expenses:Cost of revenue234,800 59 %31,562 16 %203,238 54 %Research and development41,107 10 %5,697 16 %35,410 9 %Selling and marketing28,741 7 %190 1 %28,551 8 %General and administrative37,651 9 %12,658 51 %24,993 7 %Depreciation and amortization24,101 6 %(3,485)(13)%27,586 7 %Total operating expenses366,400 91 %46,622 15 %319,778 85 %Operating income34,858 9 %(18,843)(35)%53,701 15 %Other income (expense):Interest expense(14,527)(4)%3,944 (21)%(18,471)(5)%Interest income3,934 1 %(19)— %3,953 1 %Other, net(6,393)(2)%(7,549)(653)%1,156 — %Total other income (expense)(16,986)(5)%(3,624)27 %(13,362)(4)%Income before income taxes17,872 4 %(22,467)(56)%40,339 11 %Income tax expense5,670 1 %(3,782)(40)%9,452 3 %Net income$12,202 3 %$(18,685)(60)%$30,887 8 %

Revenues

Total revenue for the three months ended June 30, 2025, increased $27.8 million, or 7%, as compared to the same period in 2024.  

•The impact of certain foreign currencies strengthening against the U.S. dollar resulted in a $1.4 million increase in total revenue during the three months ended June 30, 2025, as compared to the same period in 2024. 

•Adjusted for the impact of foreign currency, total revenue for the three months ended June 30, 2025, increased $26.4 million