Company: ACIW
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000935036-25-000031
Chunk: 96

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 96
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 experience delays in the development or delivery of products or services specified in customer contracts, which may cause the actual renewal rates and amounts to differ from historical experiences. Changes in foreign currency exchange rates may also impact the amount of revenue recognized in future periods. Accordingly, there can be no assurance that amounts included in backlog estimates will generate the specified revenues or that the actual revenues will be generated within the corresponding 60-month period. Additionally, because certain components of Committed Backlog and all of Renewal Backlog estimates are operating metrics, the estimates are not required to be subject to the same level of internal review or controls as contracted but not recognized Committed Backlog.

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RESULTS OF OPERATIONS

The following table presents the condensed consolidated statements of operations, as well as the percentage relationship to total revenues for items included in our condensed consolidated statements of operations (in thousands):

Three Month Period Ended September 30, 2025 Compared to the Three Month Period Ended September 30, 2024Three Months Ended September 30,20252024Amount% of TotalRevenue$ Change vs 2024% Change vs 2024Amount% of TotalRevenueRevenues:Software as a service and platform as a service$246,916 50 %$23,549 11 %$223,367 49 %License161,957 34 %4,528 3 %157,429 35 %Maintenance51,420 11 %3,861 8 %47,559 11 %Services22,066 5 %(1,331)(6)%23,397 5 %Total revenues482,359 100 %30,607 7 %451,752 100 %Operating expenses:Cost of revenue223,138 46 %25,787 13 %197,351 44 %Research and development42,567 9 %4,907 13 %37,660 8 %Selling and marketing30,710 6 %2,019 7 %28,691 6 %General and administrative34,098 7 %149 — %33,949 8 %Depreciation and amortization24,140 5 %(7,375)(23)%31,515 7 %Total operating expenses354,653 73 %25,487 8 %329,166 73 %Operating income127,706 27