Company: ACIW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000935036-25-000019
Chunk: 41

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 41
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106,097 Add: Dilutive effect of stock options, RSUs, and contingently issuable shares727 771 1,100 718 Diluted weighted average shares outstanding105,103 106,166 105,960 106,815 The diluted earnings per share computation excludes 2.0 million and 1.0 million options to purchase shares, RSUs, and contingently issuable shares during the three months ended June 30, 2025 and 2024, respectively, as their effect would be anti-dilutive. The diluted earnings per share computation excludes 1.7 million options to purchase shares, RSUs, and contingently issuable shares during both the six months ended June 30, 2025 and 2024, as their effect would be anti-dilutive.Common stock outstanding as of June 30, 2025, and December 31, 2024, was 103,412,772 and 105,254,913, respectively.

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8. Other, Net

Other, net is comprised of the following items (in thousands):Three Months EndedJune 30,Six Months EndedJune 30,2025202420252024Foreign currency transaction gains (losses)$(5,300)$16 $(7,487)$(2,019)Gain on sale of equity investment— — 25,927 — Loss on extinguishment of debt(1,093)— (1,093)— Equity investment earnings— 1,140 — 1,150 Total other, net$(6,393)$1,156 $17,347 $(869)The loss on extinguishment of debt represents the loss on redemption of the 2026 Notes as discussed in Note 3, Debt.

9. Segment Information 

In 2025, the Company made a change in organizational structure to align with its strategic direction. As a result of this change, the Company reassessed its segment reporting structure due to changes in leadership structure and how the Company's chief operating decision maker ("CODM") assesses the Company's performance and allocates resources. Beginning in the first quarter of 2025, the Company reported financial performance based on its new operating segments, Payment Software, which includes bank and merchant customers, and Biller. The Company continues to use Segment Adjusted EBITDA as a measure of segment profitability.The Company’s Chief Executive Officer is also the chief operating decision maker. The COD