Company: ACIW
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000935036-25-000031
Chunk: 124

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 2
Chunk 124
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%$223,367 49 %License161,957 34 %4,528 3 %157,429 35 %Maintenance51,420 11 %3,861 8 %47,559 11 %Services22,066 5 %(1,331)(6)%23,397 5 %Total revenues482,359 100 %30,607 7 %451,752 100 %Operating expenses:Cost of revenue223,138 46 %25,787 13 %197,351 44 %Research and development42,567 9 %4,907 13 %37,660 8 %Selling and marketing30,710 6 %2,019 7 %28,691 6 %General and administrative34,098 7 %149 — %33,949 8 %Depreciation and amortization24,140 5 %(7,375)(23)%31,515 7 %Total operating expenses354,653 73 %25,487 8 %329,166 73 %Operating income127,706 27 %5,120 4 %122,586 27 %Other income (expense):Interest expense(14,811)(3)%3,545 (19)%(18,356)(4)%Interest income3,676 1 %(195)(5)%3,871 1 %Other, net1,551 — %2,374 288 %(823)— %Total other income (expense)(9,584)(2)%5,724 37 %(15,308)(3)%Income before income taxes118,122 25 %10,844 10 %107,278 24 %Income tax expense26,872 6 %1,021 4 %25,851 6 %Net income$91,250 19 %$9,823 12 %$81,427 18 %

Revenues

Total revenue for the three months ended September 30, 2025, increased $30.6 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 $3.6 million increase in total revenue during the three months ended September 30,