Company: ACIW
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000935036-25-000031
Chunk: 135

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 2
Chunk 135
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 foreign currency transaction gains and losses. During the nine months ended September 30, 2025, other, net also included the $25.9 million gain on the sale of the Company's equity method investment and the $1.1 million loss on extinguishment of debt. Other, net was $18.9 million of income and $1.7 million of expense for the nine months ended September 30, 2025 and 2024, respectively. 

Income Taxes

See Note 10, Income Taxes, to our unaudited condensed consolidated financial statements in Part I of this Form 10-Q for additional information.

Segment Results

See Note 9, Segment Information, to our unaudited condensed consolidated financial statements in Part I of this Form 10-Q for additional information regarding segments. 

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The following is selected financial data for our reportable segments for the periods indicated (in thousands):Three Months EndedSeptember 30,Nine Months EndedSeptember 30,2025202420252024RevenuePayment Software$284,022 $272,151 $664,090 $594,974 Biller198,337 179,601 614,092 546,276 Total revenue$482,359 $451,752 $1,278,182 $1,141,250 Segment Adjusted EBITDAPayment Software$181,666 $180,655 $371,505 $327,531 Biller32,086 30,920 102,766 99,092 Depreciation and amortization(24,140)(31,515)(72,226)(86,710)Stock-based compensation expense(17,381)(11,346)(45,419)(30,165)Corporate and unallocated expenses(44,525)(46,128)(135,546)(123,901)Interest, net(11,135)(14,485)(32,347)(44,004)Other, net1,551 (823)18,898 (1,692)Income before income taxes$118,122 $107,278 $207,631 $140,151 

Payment Software Segment Adjusted EBITDA increased $1.0 million for the three months ended September 30, 2025, compared to the same period in 2024, due to a $11.9 million increase in revenue primarily related to an increase in license revenues, partially offset by a $10