Company: ACIW
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0000935036-25-000006
Chunk: 123

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-02-27
Form: 10-K
Item: Item 7
Chunk 123
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 our 60-month backlog estimate, the following items are specifically not taken into account:

•Anticipated increases in transaction, account, or processing volumes by our customers.

•Optional annual uplifts or inflationary increases in recurring fees.

•Services engagements, other than SaaS and PaaS arrangements, are not assumed to renew over the 60-month backlog period.

•The potential impact of consolidation activity within our markets and/or customers.

We review our customer renewal experience on an annual basis. The impact of this review and subsequent updates may result in a revision to the renewal assumptions used in computing the 60-month backlog estimates. In the event a significant revision to renewal assumptions is determined to be necessary, prior periods will be adjusted for comparability purposes.

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The following table sets forth our 60-month backlog estimate, by reportable segment, as of December 31, 2024; September 30, 2024; June 30, 2024; March 31, 2024; and December 31, 2023 (in millions). Dollar amounts reflect foreign currency exchange rates as of each period end. This is a non-GAAP financial measure being presented to provide comparability across accounting periods. We believe this measure provides useful information to investors and others in understanding and evaluating our financial performance.

December 31,2024September 30,2024June 30,2024March 31,2024December 31,2023Banks$2,368 $2,291 $2,230 $2,235 $2,261 Merchants734 757 740 741 754 Billers3,604 3,395 3,398 3,505 3,505 Total$6,706 $6,443 $6,368 $6,481 $6,520 

December 31,2024September 30,2024June 30,2024March 31,2024December 31,2023Committed$2,413 $2,204 $2,362 $2,223 $2,178 Renewal4,293 4,239 4,006 4,258 4,342 Total$6,706 $6,443 $6,368 $6,481 $6,520 

Estimates of future financial results require substantial judgment and are based on several assumptions, as described above. These assumptions