Company: ACIW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000935036-25-000019
Chunk: 61

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 61
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 paid by customers under extended payment terms that is attributed to the significant financing component. Interest income for the three months ended June 30, 2025, remained flat as compared to the same period in 2024.

Other, net is primarily comprised of foreign currency transaction gains and losses. During the three months ended June 30, 2025, other, net also included the $1.1 million loss on extinguishment of debt as a result of the redemption of the 2026 Notes.  Other, net was $6.4 million of expense and $1.2 million of income for the three months ended June 30, 2025 and 2024, 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.

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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):

Six Month Period Ended June 30, 2025 Compared to the Six Month Period Ended June 30, 2024 Six Months Ended June 30,20252024Amount% of TotalRevenue$ Change vs 2024% Change vs 2024Amount% of TotalRevenueRevenues:Software as a service and platform as a service$508,341 64 %$57,210 13 %$451,131 65 %License141,204 18 %45,649 48 %95,555 14 %Maintenance99,063 12 %2,576 3 %96,487 14 %Services47,215 6 %890 2 %46,325 7 %Total revenues795,823 100 %106,325 15 %689,498 100 %Operating expenses:Cost of revenue448,178 56 %53,833 14 %394,345 57 %Research and development80,015 10 %9,612 14 %70,403 10 %Selling and marketing60,927 8 %5,626 10 %55,301 8 %General and administrative65,243 8 %14,250 28 %50,993 7 %Depreciation and amortization48,086 6 %(7