Company: ACIW
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000935036-25-000031
Chunk: 21

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 21
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ITY

(unaudited and in thousands, except share amounts)

Nine Months Ended September 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— — 162,322 — 162,322 Other comprehensive income— — — — 18,212 18,212 Stock-based compensation— 45,419 — — — 45,419 Shares issued and forfeited, net, under stock plans— (31,999)— 35,730 — 3,731 Repurchase of 3,073,321 shares of common stock— — — (150,975)— (150,975)Repurchase of stock-based compensation awards for tax withholdings— — — (23,854)— (23,854)Balance as of September 30, 2025$702 $745,347 $1,760,407 $(924,013)$(103,261)$1,479,182 Nine Months Ended September 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— — 104,563 — — 104,563 Other comprehensive income— — — — 4,497 4,497 Stock-based compensation— 30,165 — — — 30,165 Shares issued and forfeited, net, under stock plans— (17,435)— 21,511 — 4,076 Repurchase of 3,946,537 shares of common stock— — — (128,669)— (128,669)Repurchase of stock-based compensation awards for tax withholdings— — — (9,299)— (9,299)Balance as of September 30, 2024$702 $725,724 $1,499,530 $(791,353)