Company: ACIW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000935036-25-000019
Chunk: 138

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 2
Chunk 138
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 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. 

The following is selected financial data for our reportable segments for the periods indicated (in thousands):Three Months EndedJune 30,Six Months EndedJune 30,2025202420252024RevenuePayment Software$179,343 $181,666 $380,068 $322,823 Biller221,915 191,813 415,755 366,675 Total revenue$401,258 $373,479 $795,823 $689,498 Segment Adjusted EBITDAPayment Software$83,278 $94,587 $189,839 $146,876 Biller39,785 37,435 70,680 68,172 Depreciation and amortization(24,101)(27,586)(48,086)(55,195)Stock-based compensation expense(16,411)(10,720)(28,038)(18,819)Corporate and unallocated expenses(47,693)(40,015)(91,021)(77,773)Interest, net(10,593)(14,518)(21,212)(29,519)Other, net(6,393)1,156 17,347 (869)Income before income taxes$17,872 $40,339 $89,509 $32,873 

Payment Software Segment Adjusted EBITDA decreased $11.3 million for the three months ended June 30, 2025, compared to the same period in 2024, due to a $2.3 million decrease in revenue primarily related to a decrease in license revenues and a $9.0 million increase in cash operating expense.

Biller Segment Adjusted EBITDA increased $2.4 million for the three months ended June 30, 2025, compared to the same period in 2024, due to a $30.1 million increase in revenue, partially offset by a $27.7 million increase in cash operating expense primarily for payment card interchange and other processing fees.

Payment Software Segment Adjusted EBITDA increased $43.0 million for the six months ended