Company: ACIW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000935036-25-000019
Chunk: 43

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 43
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 presented in conformity with ASC 280, Segment Reporting. Segment Adjusted EBITDA is defined as earnings from operations before interest, income tax expense (benefit), depreciation and amortization (“EBITDA”) adjusted to exclude net other income (expense).Corporate and unallocated expenses includes global facilities and information technology costs and long-term product roadmap expenses in addition to corporate overhead costs that are not allocated to reportable segments. The overhead costs relate to 

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human resources, finance, legal, accounting, and merger and acquisition activity. These costs along with depreciation and amortization and stock-based compensation are not considered when management evaluates segment performance.The following is selected financial data for the Company’s reportable segments for the periods indicated (in thousands):Three Months Ended June 30, 2025Payment SoftwareBillerTotalRevenue$179,343 $221,915 $401,258 Less:Interchange (a)— 151,063 151,063 Global technology and innovation (b)65,177 12,002 77,179 Other segment items (c)30,888 19,065 49,953 Segment Adjusted EBITDA$83,278 $39,785 $123,063 Reconciliation of income before income taxesDepreciation and amortization(24,101)Stock-based compensation expense(16,411)Corporate and unallocated expenses(47,693)Interest, net(10,593)Other, net(6,393)Income before income taxes$17,872 Three Months Ended June 30, 2024Payment SoftwareBillerTotalRevenue$181,666 $191,813 $373,479 Less:Interchange (a)— 124,200 124,200 Global technology and innovation (b)58,121 11,803 69,924 Other segment items (c)28,958 18,375 47,333 Segment Adjusted EBITDA$94,587 $37,435 $132,022 Reconciliation of income before income taxesDepreciation and amortization(27,586)Stock-based compensation expense(10,720)Corporate and unallocated expenses(40,015)Interest, net(14,518)Other, net1,156 Income before income taxes$40,339 

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Six months ended June 30, 2025Payment SoftwareBillerTotalRevenue$380,068 $415,755 $795