Company: ACIW
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0000935036-25-000013
Chunk: 104

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 2
Chunk 104
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100 %Operating expenses:Cost of revenue213,378 54 %22,271 12 %191,107 60 %Research and development38,908 10 %3,915 11 %34,993 11 %Selling and marketing32,186 8 %5,436 20 %26,750 8 %General and administrative27,592 7 %1,592 6 %26,000 8 %Depreciation and amortization23,985 6 %(3,624)(13)%27,609 9 %Total operating expenses336,049 85 %29,590 10 %306,459 96 %Operating income58,516 15 %48,956 512 %9,560 4 %Other income (expense):Interest expense(14,683)(4)%4,327 (23)%(19,010)(6)%Interest income4,064 1 %55 1 %4,009 1 %Other, net23,740 6 %25,765 1,272 %(2,025)(1)%Total other income (expense)13,121 3 %30,147 177 %(17,026)(6)%Income (loss) before income taxes71,637 18 %79,103 1,060 %(7,466)(2)%Income tax expense12,767 3 %12,482 4,380 %285 — %Net income (loss)$58,870 15 %$66,621 860 %$(7,751)(2)%

Revenues

Total revenue for the three months ended March 31, 2025, increased $78.5 million, or 25%, as compared to the same period in 2024.  

•The impact of foreign currencies weakening against the U.S. dollar resulted in a $1.4 million decrease in total revenue during the three months ended March 31, 2025, as compared to the same period in 2024.

•Adjusted for the impact of foreign currency, total revenue for the three months ended March 31, 2025, increased $79.9 million, or 25%, as compared to the same period in 2024.

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Software as a Service (“SaaS”) and Platform as a Service (“PaaS”) Revenue