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

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 25
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$1,656,955 $(797,214)$(113,594)$1,482,600 Net income— — 12,202 — — 12,202 Other comprehensive income— — — — 14,651 14,651 Stock-based compensation— 16,411 — — — 16,411 Shares issued and forfeited, net, under stock plans— (18,620)— 19,658 — 1,038 Repurchase of 2,448,863 shares of common stock— — — (120,248)— (120,248)Repurchase of stock-based compensation awards for tax withholdings— — — (13,156)— (13,156)Balance as of June 30, 2025$702 $733,542 $1,669,157 $(910,960)$(98,943)$1,393,498 Three Months Ended June 30, 2024Common StockAdditionalPaid-in CapitalRetained EarningsTreasury StockAccumulated OtherComprehensive LossTotalBalance as of March 31, 2024$702 $714,936 $1,387,216 $(733,927)$(111,874)$1,257,053 Net income— — 30,887 — — 30,887 Other comprehensive loss— — — — (2,208)(2,208)Stock-based compensation— 10,720 — — — 10,720 Shares issued and forfeited, net, under stock plans— (7,097)— 8,066 — 969 Repurchase of 1,682,787 shares of common stock— — — (57,628)— (57,628)Repurchase of stock-based compensation awards for tax withholdings— — — (3,037)— (3,037)Balance as of June 30, 2024$702 $718,559 $1,418,103 $(786,526)$(114,082)$1,236,756 

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

6

ACI WORLDWIDE, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY