Company: ACIW
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0000935036-25-000006
Chunk: 42

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-02-27
Form: 10-K
Item: Item 15
Chunk 42
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752 75,049 69,608 Total$701,860 $616,051 $638,585 MerchantsSoftware as a service and platform as a service$126,441 $123,528 $124,631 License24,015 9,675 12,106 Maintenance13,966 15,322 15,934 Services1,488 2,091 1,234 Total$165,910 $150,616 $153,905 BillersSoftware as a service and platform as a service$726,518 $685,816 $629,317 License— — — Maintenance— 96 94 Services— — — Total$726,518 $685,912 $629,411 The following is the Company's revenue by geographic location for the periods indicated (in thousands):Year Ended December 31,202420232022RevenueUnited States$931,051 $887,168 $851,712 Other663,237 565,411 570,189 Total$1,594,288 $1,452,579 $1,421,901 The following is the Company’s long-lived assets by geographic location for the periods indicated (in thousands):December 31,20242023Long-lived AssetsUnited States$1,169,965 $1,216,158 Other791,793 763,437 Total$1,961,758 $1,979,595 No single customer accounted for more than 10% of the Company’s consolidated revenues during the years ended December 31, 2024, 2023, and 2022. No other country outside the United States accounted for more than 10% of the Company’s consolidated revenues during the years ended December 31, 2024, 2023, and 2022.

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11. Income Taxes 

For financial reporting purposes, income (loss) before income taxes includes the following components (in thousands):Years Ended December 31,202420232022United States$32,443 $(8,342)$(11,751)Foreign217,966 155,969 218,386 Total$250,409 $147,627 $206,635 The expense (benefit) for income taxes consists of the following (in thousands):Years Ended December 31,202420232022FederalCurrent$