Company: ACIW
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000935036-25-000031
Chunk: 82

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 82
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arnings Per Share, based on weighted average outstanding common shares. Diluted earnings per share is computed based on basic weighted average outstanding common shares adjusted for the dilutive effect of stock options, RSUs, and certain contingently issuable shares for which performance targets have been achieved.The following table reconciles the weighted average share amounts used to compute both basic and diluted earnings per share (in thousands):Three Months EndedSeptember 30,Nine Months EndedSeptember 30,2025202420252024Weighted average shares outstanding:Basic weighted average shares outstanding103,245 104,770 104,316 105,651 Add: Dilutive effect of stock options, RSUs, and contingently issuable shares650 1,248 948 901 Diluted weighted average shares outstanding103,895 106,018 105,264 106,552 The diluted earnings per share computation excludes 1.7 million and 1.0 million options to purchase shares, RSUs, and contingently issuable shares during the three months ended September 30, 2025 and 2024, respectively, as their effect would be anti-dilutive. The diluted earnings per share computation excludes 1.7 million and 1.2 million options to purchase shares, RSUs, and contingently issuable shares during the nine months ended September 30, 2025 and 2024, respectively, as their effect would be anti-dilutive.Common stock outstanding as of September 30, 2025, and December 31, 2024, was 103,256,397 and 105,254,913, respectively.

8. Other, Net

Other, net is comprised of the following items (in thousands):Three Months EndedSeptember 30,Nine Months EndedSeptember 30,2025202420252024Foreign currency transaction gains (losses)$1,551 $(691)$(5,936)$(2,710)Gain on sale of equity investment— — 25,927 — Loss on extinguishment of debt— — (1,093)— Equity investment earnings— (132)— 1,018 Total other, net$1,551 $(823)$18,898 $(1,692)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