Company: ACIW
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000935036-25-000031
Chunk: 39

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 39
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 financial data for the Company’s reportable segments for the periods indicated (in thousands):Three Months Ended September 30, 2025Payment SoftwareBillerTotalRevenue$284,022 $198,337 $482,359 Less:Interchange (a)— 135,253 135,253 Global technology and innovation (b)69,339 12,525 81,864 Other segment items (c)33,017 18,473 51,490 Segment Adjusted EBITDA$181,666 $32,086 $213,752 Reconciliation of income before income taxesDepreciation and amortization(24,140)Stock-based compensation expense(17,381)Corporate and unallocated expenses(44,525)Interest, net(11,135)Other, net1,551 Income before income taxes$118,122 Three Months Ended September 30, 2024Payment SoftwareBillerTotalRevenue$272,151 $179,601 $451,752 Less:Interchange (a)— 117,054 117,054 Global technology and innovation (b)60,600 12,169 72,769 Other segment items (c)30,896 19,458 50,354 Segment Adjusted EBITDA$180,655 $30,920 $211,575 Reconciliation of income before income taxesDepreciation and amortization(31,515)Stock-based compensation expense(11,346)Corporate and unallocated expenses(46,128)Interest, net(14,485)Other, net(823)Income before income taxes$107,278 

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Nine months ended September 30, 2025Payment SoftwareBillerTotalRevenue$664,090 $614,092 $1,278,182 Less:Interchange (a)— 417,144 417,144 Global technology and innovation (b)199,183 37,763 236,946 Other segment items (c)93,402 56,419 149,821 Segment Adjusted EBITDA$371,505 $102,766 $474,271 Reconciliation of income before income taxesDepreciation and amortization(72,226)Stock-based compensation expense(45,419)Corporate and unallocated expenses(135,546)Interest, net(32,347)Other, net18,898 Income before