Company: ACIW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000935036-25-000019
Chunk: 81

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 81
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 for internal use amortization expense recorded during the six months ended June 30, 2025 and 2024, totaled $31.2 million and $31.3 million, respectively. These software amortization expense amounts are reflected in depreciation and amortization in the condensed consolidated statements of operations.The carrying amount and accumulated amortization of the Company’s other intangible assets subject to amortization at each balance sheet date are as follows (in thousands):June 30, 2025December 31, 2024Gross Carrying AmountAccumulated AmortizationNet BalanceGross Carrying AmountAccumulated AmortizationNet BalanceCustomer relationships$452,282 $(295,744)$156,538 $444,385 $(279,008)$165,377 

15

Other intangible assets amortization expense recorded during the three months ended June 30, 2025 and 2024, totaled $5.3 million and $8.2 million, respectively. Other intangible assets amortization expense recorded during the six months ended June 30, 2025 and 2024, totaled $10.5 million and $16.7 million, respectively.Based on capitalized intangible assets as of June 30, 2025, estimated amortization expense amounts in future fiscal years are as follows (in thousands):Fiscal Year Ending December 31,Software AmortizationOther Intangible Assets AmortizationRemainder of 2025$29,685 $10,596 202636,636 21,193 202716,929 20,922 20285,030 18,522 2029286 17,904 Thereafter8 67,401 Total$88,574 $156,538 

5. Stock-Based Compensation Plans 

Employee Stock Purchase PlanShares issued under the 2017 Employee Stock Purchase Plan during the six months ended June 30, 2025 and 2024, totaled 35,586 and 51,397, respectively.Stock OptionsA summary of stock option activity is as follows:Number ofSharesWeighted AverageExercise Price ($)Weighted AverageRemaining ContractualTerm (Years)Aggregate Intrinsic Valueof In-the-MoneyOptions ($)Outstanding as of December 31, 2024539,270 $18.65 Exercised(44,516)17.89 Outstanding as of June 30, 2025494,754 $18.71