Company: ACIW
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000935036-25-000031
Chunk: 19

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 19
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,837)Interest income3,676 3,871 11,674 11,833 Other, net1,551 (823)18,898 (1,692)Total other income (expense)(9,584)(15,308)(13,449)(45,696)Income before income taxes118,122 107,278 207,631 140,151 Income tax expense26,872 25,851 45,309 35,588 Net income$91,250 $81,427 $162,322 $104,563 Income per common shareBasic$0.88 $0.78 $1.56 $0.99 Diluted$0.88 $0.77 $1.54 $0.98 Weighted average common shares outstandingBasic103,245 104,770 104,316 105,651 Diluted103,895 106,018 105,264 106,552 

(1) The cost of revenue excludes charges for depreciation and amortization.

The accompanying notes are an integral part of the condensed consolidated financial statements.

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Table of contents

ACI WORLDWIDE, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(unaudited and in thousands)

 Three Months EndedSeptember 30,Nine Months EndedSeptember 30,2025202420252024Net income$91,250 $81,427 $162,322 $104,563 Other comprehensive income (loss):Foreign currency translation adjustments(4,318)9,109 18,212 4,497 Total other comprehensive income (loss)(4,318)9,109 18,212 4,497 Comprehensive income$86,932 $90,536 $180,534 $109,060 

The accompanying notes are an integral part of the condensed consolidated financial statements.

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ACI WORLDWIDE, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(unaudited and in thousands, except share amounts)

Three Months Ended September 30, 2025Common StockAdditionalPaid-in CapitalRetained EarningsTreasury StockAccumulated OtherComprehensive LossTotalBalance as of June 30, 2025$702 $