Company: ACIW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000935036-25-000019
Chunk: 26

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 26
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(unaudited and in thousands, except share amounts)

Six Months Ended June 30, 2025Common StockAdditionalPaid-in CapitalRetained EarningsTreasury StockAccumulated OtherComprehensive LossTotalBalance as of December 31, 2024$702 $731,927 $1,598,085 $(784,914)$(121,473)$1,424,327 Net income— — 71,072 — 71,072 Other comprehensive income— — — — 22,530 22,530 Stock-based compensation— 28,038 — — — 28,038 Shares issued and forfeited, net, under stock plans— (26,423)— 28,836 — 2,413 Repurchase of 2,713,799 shares of common stock— — — (134,656)— (134,656)Repurchase of stock-based compensation awards for tax withholdings— — — (20,226)— (20,226)Balance as of June 30, 2025$702 $733,542 $1,669,157 $(910,960)$(98,943)$1,393,498 Six Months Ended June 30, 2024Common StockAdditionalPaid-in CapitalRetained EarningsTreasury StockAccumulated OtherComprehensive LossTotalBalance as of December 31, 2023$702 $712,994 $1,394,967 $(674,896)$(109,470)$1,324,297 Net income— — 23,136 — — 23,136 Other comprehensive loss— — — — (4,612)(4,612)Stock-based compensation— 18,819 — — — 18,819 Shares issued and forfeited, net, under stock plans— (13,254)— 15,402 — 2,148 Repurchase of 3,743,220 shares of common stock— — — (120,693)— (120,693)Repurchase of stock-based compensation awards for tax withholdings— — — (6,339)— (6,339)Balance as of June 30, 2024$702 $718,559 $1,418,103 $(786,526)$(