Company: ACIW
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000935036-25-000031
Chunk: 50

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 50
---
 30, 2025March 31, 2025December 31, 2024Payment Software$3,351 $3,333 $3,142 $3,102 Biller3,752 3,712 3,597 3,604 Total$7,103 $7,045 $6,739 $6,706 September 30, 2025June 30, 2025March 31, 2025December 31, 2024Committed$2,345 $2,321 $2,257 $2,413 Renewal4,758 4,724 4,482 4,293 Total$7,103 $7,045 $6,739 $6,706 

Estimates of future financial results require substantial judgment and are based on several assumptions, as described above. These assumptions may turn out to be inaccurate or wrong for reasons outside of management’s control. For example, our customers may attempt to renegotiate or terminate their contracts for many reasons, including mergers, changes in their financial condition, or general changes in economic conditions in the customer’s industry or geographic location. We may also experience delays in the development or delivery of products or services specified in customer contracts, which may cause the actual renewal rates and amounts to differ from historical experiences. Changes in foreign currency exchange rates may also impact the amount of revenue recognized in future periods. Accordingly, there can be no assurance that amounts included in backlog estimates will generate the specified revenues or that the actual revenues will be generated within the corresponding 60-month period. Additionally, because certain components of Committed Backlog and all of Renewal Backlog estimates are operating metrics, the estimates are not required to be subject to the same level of internal review or controls as contracted but not recognized Committed Backlog.

30

RESULTS OF OPERATIONS

The following table presents the condensed consolidated statements of operations, as well as the percentage relationship to total revenues for items included in our condensed consolidated statements of operations (in thousands):

Three Month Period Ended September 30, 2025 Compared to the Three Month Period Ended September 30, 2024Three Months Ended September 30,20252024Amount% of TotalRevenue$ Change vs 2024% Change vs 2024Amount% of TotalRevenueRevenues:Software as a service and platform as a service$246,916 50 %$23