Company: ACIW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000935036-25-000019
Chunk: 24

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 24
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934 3,953 7,998 7,962 Other, net(6,393)1,156 17,347 (869)Total other income (expense)(16,986)(13,362)(3,865)(30,388)Income before income taxes17,872 40,339 89,509 32,873 Income tax expense5,670 9,452 18,437 9,737 Net income$12,202 $30,887 $71,072 $23,136 Income per common shareBasic$0.12 $0.29 $0.68 $0.22 Diluted$0.12 $0.29 $0.67 $0.22 Weighted average common shares outstandingBasic104,376 105,395 104,860 106,097 Diluted105,103 106,166 105,960 106,815 

(1) The cost of revenue excludes charges for depreciation and amortization.

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 COMPREHENSIVE INCOME (LOSS)

(unaudited and in thousands)

 Three Months EndedJune 30,Six Months EndedJune 30,2025202420252024Net income$12,202 $30,887 $71,072 $23,136 Other comprehensive income (loss):Foreign currency translation adjustments14,651 (2,208)22,530 (4,612)Total other comprehensive income (loss)14,651 (2,208)22,530 (4,612)Comprehensive income$26,853 $28,679 $93,602 $18,524 

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

5

ACI WORLDWIDE, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(unaudited and in thousands, except share amounts)

Three Months Ended June 30, 2025Common StockAdditionalPaid-in CapitalRetained EarningsTreasury StockAccumulated OtherComprehensive LossTotalBalance as of March 31, 2025$702 $735,751