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ACI Worldwide, Inc. Reports Financial Results for the Quarter Ended September 30, 2025

businesswire.com

OMAHA, Neb.--( BUSINESS WIRE)--ACI Worldwide (NASDAQ: ACIW), a leading provider of global payments technology, reported strong third-quarter and year-to-date results, reflecting continued growth across its Payment Software and Biller segments. The company also raised its full-year 2025 outlook for revenue and adjusted EBITDA and announced an updated share repurchase authorization.

“Q3 continued our positive momentum, with strong revenue, adjusted EBITDA and bookings growth,” said Thomas Warsop, president and CEO of ACI. “Year-to-date, both Payment Software and Biller segment revenues have grown 12%. In Q3, we signed our first ACI Connetic customer and are encouraged by the early interest and demand for this industry-leading, cloud-native payments platform. Just recently, we hosted Payments Unleashed, ACI’s premier summit, bringing together thought leaders, innovators and visionaries to discuss the future of the payments industry, with hot topics such as stablecoin, real time payments and many others. We remain optimistic about the outlook for our industry and will continue to focus on increasing shareholder value through operational excellence.”

“With 12% year-to-date growth in both revenue and adjusted EBITDA, we are delivering strong results and are once again raising our 2025 guidance,” said Robert Leibrock, Chief Financial Officer of ACI. "Our commitment to innovation, demonstrated by the progress of ACI Connetic and Speedpay, together with disciplined operational execution, continues to drive high-value growth and strong underlying cash generation. This performance has enabled us to expand our share repurchase authorization to $500 million, reflecting our balanced approach to capital allocation and our focus on creating long-term value for investors. As we approach the end of 2025, we are confident in our ability to achieve our updated full-year outlook and enter 2026 on track to deliver growth consistent with our longer-term model.”

Q3 AND YEAR-TO-DATE 2025 FINANCIAL SUMMARY

In Q3 2025, revenue was $482 million, up 7% from Q3 2024. Recurring revenue in Q3 2025 of $298 million was up 10% from Q3 2024 and represented 62% of total revenue. Q3 2025 net income of $91 million compares to a net income of $81 million in Q3 2024. Q3 2025 adjusted EBITDA was $171 million, up 2% from Q3 2024. Q3 cash flow from operating activities was $73 million, versus $54 million in Q3 2024. Net new ARR bookings in Q3 increased 14% to $13 million and new license and services bookings in Q3 increased 21% to $81 million.

Year-to-date 2025 revenue was $1.28 billion, up 12% from year-to-date 2024. Recurring revenue in year-to-date 2025 of $906 million was up 11% from year-to-date 2024 and represented 71% of total revenue. Year-to-date 2025 net income of $162 million, which includes a $22 million after-tax gain on the sale of ACI's minority interest in India-based Mindgate, compares to net income of $105 million for year-to-date 2024. Adjusted EBITDA for year-to-date 2025 was $346 million, up 12% from year-to-date 2024. Cash flow from operating activities for year-to-date 2025 was $201 million, versus $232 million for year-to-date 2024. Net new ARR bookings year-to-date 2025 increased 50% to $46 million and new license and services bookings year-to-date 2025 increased 8% to $189 million.

ACI ended Q3 2025 with $199 million in cash on hand and a debt balance of $873 million, representing a net debt leverage ratio of 1.3x adjusted EBITDA. During Q3 2025, ACI repurchased approximately 0.4 million shares for $16 million in capital. Year-to-date 2025, repurchases totaled approximately 3.1 million shares for $150 million in capital.

INCREASED SHARE REPURCHASE AUTHORIZATION

Today ACI announced that its Board of Directors approved $500 million for the stock repurchase program in place of the remaining purchase amounts previously authorized.

RAISING FULL-YEAR 2025 OUTLOOK

ACI is raising guidance for the full-year 2025. ACI now expects that total revenue for the full-year 2025 will be in the range of $1.730 billion to $1.754 billion, ahead of the previously issued guidance of $1.710 billion to $1.740 billion. ACI currently expects adjusted EBITDA for the full-year 2025 will be in the range of $495 million to $510 million, ahead of the previously issued guidance of $490 million to $505 million.

CONFERENCE CALL TO DISCUSS FINANCIAL RESULTS

Today, management will host a conference call at 8:30 a.m. ET to discuss these results. Interested persons may access a real-time teleconference webcast at http://investor.aciworldwide.com/. To join the live audio call, please dial +1 (800) 715-9871, provide your name, the conference name of ACI Worldwide, Inc. and conference ID 88945; alternatively, to reduce operator assisted delays joining the call, we invite you to register in advance by visiting https://registrations.events/direct/Q4I889455. This process will provide you with a unique passcode allowing you to join the call without operator assistance.

About ACI Worldwide

ACI Worldwide, an original innovator in global payments technology, delivers transformative software solutions that power intelligent payments orchestration in real time so banks, billers, and merchants can drive growth, while continuously modernizing their payment infrastructures, simply and securely. With over 50 years of trusted payments expertise, we combine our global footprint with a local presence to offer enhanced payment experiences to stay ahead of constantly changing payment challenges and opportunities.

© Copyright ACI Worldwide, Inc. 2025.

ACI, ACI Worldwide, ACI Payments, Inc., ACI Pay, Speedpay and all ACI product/solution names are trademarks or registered trademarks of ACI Worldwide, Inc., or one of its subsidiaries, in the United States, other countries or both. Other parties' trademarks referenced are the property of their respective owners.

To supplement our financial results presented on a GAAP basis, we use the non-GAAP measures indicated in the tables, which exclude significant transaction-related expenses, as well as other significant non-cash expenses such as depreciation, amortization, and stock-based compensation, that we believe are helpful in understanding our past financial performance and our future results. The presentation of these non-GAAP financial measures should be considered in addition to our GAAP results and are not intended to be considered in isolation or as a substitute for the financial information prepared and presented in accordance with GAAP. Management generally compensates for limitations in the use of non-GAAP financial measures by relying on comparable GAAP financial measures and providing investors with a reconciliation of non-GAAP financial measures only in addition to and in conjunction with results presented in accordance with GAAP.

We believe that these non-GAAP financial measures reflect an additional way to view aspects of our operations that, when viewed with our GAAP results, provide a more complete understanding of factors and trends affecting our business. Certain non-GAAP measures include:

FORWARD-LOOKING STATEMENTS

This press release contains forward-looking statements based on current expectations that involve a number of risks and uncertainties. Generally, forward-looking statements do not relate strictly to historical or current facts and may include words or phrases such as “believes,” “will,” “expects,” “anticipates,” “intends,” and words and phrases of similar impact. The forward-looking statements are made pursuant to safe harbor provisions of the Private Securities Litigation Reform Act of 1995.

Forward-looking statements in this press release include but are not limited to: (i) we signed our first ACI Connetic customer and are encouraged by the early interest and demand for this industry-leading, cloud-native payments platform, (ii) we remain optimistic about the outlook for our industry and will continue to focus on increasing shareholder value through operational excellence, (iii) we are delivering strong results and are once again raising our 2025 guidance (iv) as we approach the end of 2025, we are confident in our ability to achieve our updated full-year outlook and enter 2026 on track to deliver growth consistent with our longer-term model, and (v) and full-year 2025 revenue and adjusted EBITDA financial guidance.

All of the foregoing forward-looking statements are expressly qualified by the risk factors discussed in our filings with the Securities and Exchange Commission. Such factors include, but are not limited to, increased competition, business interruptions, cybersecurity incidents or failure of our information technology and communication systems, security breaches, our ability to attract and retain senior management personnel and skilled technical employees, future acquisitions, strategic partnerships and investments, divestitures and other restructuring activities, implementation and success of our strategy, impact if we convert some or all on-premise licenses from fixed-term to subscription model, anti-takeover provisions, exposure to credit or operating risks arising from certain payment funding methods, loss caused by theft or fraud, customer reluctance to switch to a new vendor, our ability to adequately defend our intellectual property, litigation, consent orders and other compliance agreements, our offshore software development activities, risks from operating internationally, including fluctuations in currency exchange rates, events in eastern Europe and the Middle East, adverse changes in the global economy, compliance of our products with applicable legislation, governmental regulations and industry standards, the complexity of our products and services and the risk that they may contain hidden defects, legal and business risks from artificial intelligence technology incorporated into our products, risks to our business from the use of artificial intelligence by our workforce, complex regulations applicable to our payments business, our compliance with privacy and cybersecurity regulations, compliance with requirements of the payment card networks and Nacha, exposure to unknown tax liabilities, changes in tax laws and regulations, consolidations and failures in the financial services industry, volatility in our stock price, demand for our products, failure to obtain renewals of customer contracts or to obtain such renewals on favorable terms, delay or cancellation of customer projects or inaccurate project completion estimates, changes in card association and debit network fees or products, impairment of our goodwill or intangible assets, the accuracy of management’s backlog estimates, the cyclical nature of our revenue and earnings and the accuracy of forecasts due to the concentration of revenue-generating activity during the final weeks of each quarter, restrictions and other financial covenants in our debt agreements, our existing levels of debt, incurring additional debt, events outside of our control including natural disasters, wars, and outbreaks of disease, and revenues or revenue mix below expectations. For a detailed discussion of these risk factors, parties that are relying on the forward-looking statements should review our filings with the Securities and Exchange Commission, including our most recently filed Annual Report on Form 10-K and our Quarterly Reports on Form 10-Q.

ACI WORLDWIDE, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS

(unaudited and in thousands)

September 30,

2025

December 31,

2024

ASSETS

Current assets

Cash and cash equivalents

$

199,268

$

216,394

Receivables, net of allowances

460,526

414,399

Settlement assets

446,494

318,871

Prepaid expenses

33,336

29,218

Other current assets

23,915

11,940

Total current assets

1,163,539

990,822

Noncurrent assets

Accrued receivables, net

363,064

360,079

Property and equipment, net

33,323

35,069

Operating lease right-of-use assets

28,947

28,864

Software, net

79,716

92,893

Goodwill

1,226,026

1,226,026

Intangible assets, net

151,192

165,377

Deferred income taxes, net

84,316

72,713

Other noncurrent assets

30,780

53,450

TOTAL ASSETS

$

3,160,903

$

3,025,293

LIABILITIES AND STOCKHOLDERS’ EQUITY

Current liabilities

Accounts payable

$

55,279

$

45,422

Settlement liabilities

445,927

317,484

Employee compensation

47,347

55,567

Current portion of long-term debt

40,925

34,928

Deferred revenue

65,081

75,419

Other current liabilities

82,541

73,808

Total current liabilities

737,100

602,628

Noncurrent liabilities

Deferred revenue

14,580

19,304

Long-term debt

826,892

889,649

Deferred income taxes, net

50,111

39,920

Operating lease liabilities

23,213

22,592

Other noncurrent liabilities

29,825

26,873

Total liabilities

1,681,721

1,600,966

Commitments and contingencies

Stockholders’ equity

Preferred stock

Common stock

702

702

Additional paid-in capital

745,347

731,927

Retained earnings

1,760,407

1,598,085

Treasury stock

(924,013

)

(784,914

)

Accumulated other comprehensive loss

(103,261

)

(121,473

)

Total stockholders’ equity

1,479,182

1,424,327

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY

$

3,160,903

$

3,025,293

ACI WORLDWIDE, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(unaudited and in thousands, except per share amounts)

Three Months Ended

September 30,

Nine Months Ended

September 30,

2025

2024

2025

2024

Revenues

Software as a service and platform as a service

$

246,916

$

223,367

$

755,257

$

674,498

License

161,957

157,429

303,161

252,984

Maintenance

51,420

47,559

150,483

144,046

Services

22,066

23,397

69,281

69,722

Total revenues

482,359

451,752

1,278,182

1,141,250

Operating expenses

Cost of revenue (1)

223,138

197,351

671,316

591,696

Research and development

42,567

37,660

122,582

108,063

Selling and marketing

30,710

28,691

91,637

83,992

General and administrative

34,098

33,949

99,341

84,942

Depreciation and amortization

24,140

31,515

72,226

86,710

Total operating expenses

354,653

329,166

1,057,102

955,403

Operating income

127,706

122,586

221,080

185,847

Other income (expense)

Interest expense

(14,811

)

(18,356

)

(44,021

)

(55,837

)

Interest income

3,676

3,871

11,674

11,833

Other, net

1,551

(823

)

18,898

(1,692

)

Total other income (expense)

(9,584

)

(15,308

)

(13,449

)

(45,696

)

Income before income taxes

118,122

107,278

207,631

140,151

Income tax expense

26,872

25,851

45,309

35,588

Net income

$

91,250

$

81,427

$

162,322

$

104,563

Income per common share

Basic

$

0.88

$

0.78

$

1.56

$

0.99

Diluted

$

0.88

$

0.77

$

1.54

$

0.98

Weighted average common shares outstanding

Basic

103,245

104,770

104,316

105,651

Diluted

103,895

106,018

105,264

106,552

(1) The cost of revenue excludes charges for depreciation and amortization.

ACI WORLDWIDE, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(unaudited and in thousands)

Three Months Ended

September 30,

Nine months Ended

September 30,

2025

2024

2025

2024

Cash flows from operating activities:

Net income

$

91,250

$

81,427

$

162,322

$

104,563

Adjustments to reconcile net income to net cash flows from operating activities:

Depreciation

3,183

7,804

9,528

14,999

Amortization

20,957

23,711

62,698

71,711

Amortization of operating lease right-of-use assets

2,403

2,338

7,245

7,337

Amortization of deferred debt issuance costs

421

659

1,691

2,257

Deferred income taxes

5,341

(3,745

)

1,133

(2,229

)

Stock-based compensation expense

17,381

11,346

45,419

30,165

Gain on sale of equity investment

(25,927

)

Other

1,119

2,247

1,992

180

Changes in operating assets and liabilities:

Receivables

(83,007

)

(95,899

)

(34,316

)

3,699

Accounts payable

(2,413

)

(4,091

)

9,998

758

Accrued employee compensation

6,748

8,759

(9,454

)

(11,125

)

Deferred revenue

(9,784

)

(6,433

)

(17,625

)

1,884

Other current and noncurrent assets and liabilities

19,439

25,885

(13,648

)

8,067

Net cash flows from operating activities

73,038

54,008

201,056

232,266

Cash flows from investing activities:

Purchases of property and equipment

(3,404

)

(3,509

)

(7,730

)

(8,463

)

Purchases of software and distribution rights

(6,501

)

(4,154

)

(18,643

)

(23,178

)

Proceeds from sale of equity investment

46,021

Net cash flows from investing activities

(9,905

)

(7,663

)

19,648

(31,641

)

Cash flows from financing activities:

Proceeds from issuance of common stock

871

732

2,503

2,129

Proceeds from exercises of stock options

466

1,202

1,262

1,954

Repurchase of stock-based compensation awards for tax withholdings

(3,628

)

(2,960

)

(23,854

)

(9,299

)

Repurchases of common stock

(16,253

)

(7,996

)

(150,023

)

(127,670

)

Redemption of 2026 Notes

(400,000

)

Proceeds from revolving credit facility

20,000

290,000

184,000

Repayment of revolving credit facility

(20,000

)

(25,000

)

(120,000

)

(177,000

)

Proceeds from term portion of credit agreement

200,000

500,000

Repayment of term portion of credit agreement

(10,625

)

(9,375

)

(29,375

)

(547,823

)

Payments on or proceeds from other debt, net

(1,301

)

(630

)

(11,965

)

(9,299

)

Payments for debt issuance costs

(134

)

(5,141

)

Net increase (decrease) in settlement assets and liabilities

(55,234

)

23,855

6,339

17,704

Net cash flows from financing activities

(105,704

)

(172

)

(235,247

)

(170,445

)

Effect of exchange rate fluctuations on cash

(2,973

)

(1,621

)

2,936

(331

)

Net increase (decrease) in cash and cash equivalents

(45,544

)

44,552

(11,607

)

29,849

Cash and cash equivalents, including settlement deposits, beginning of period

298,955

224,118

265,018

238,821

Cash and cash equivalents, including settlement deposits, end of period

$

253,411

$

268,670

$

253,411

$

268,670

Reconciliation of cash and cash equivalents to the Consolidated Balance Sheets

Cash and cash equivalents

$

199,268

$

177,860

$

199,268

$

177,860

Settlement deposits

54,143

90,810

54,143

90,810

Total cash and cash equivalents

$

253,411

$

268,670

$

253,411

$

268,670

Three Months Ended

September 30,

Nine Months Ended

September 30,

Adjusted EBITDA (millions)

2025

2024

2025

2024

Net income

$

91.3

$

81.4

$

162.3

$

104.6

Plus:

Income tax expense

26.9

25.9

45.3

35.6

Net interest expense

11.1

14.5

32.3

44.0

Net other (income) expense

(1.6

)

0.8

(18.9

)

1.7

Depreciation expense

3.2

7.8

9.6

15.0

Amortization expense

21.0

23.7

62.7

71.7

Non-cash stock-based compensation expense

17.4

11.3

45.4

30.2

Adjusted EBITDA before significant transaction-related expenses

$

169.3

$

165.4

$

338.7

$

302.8

Significant transaction-related expenses:

Cost reduction strategies

1.2

1.2

6.3

4.3

Other

0.1

0.3

0.5

1.0

Adjusted EBITDA

$

170.6

$

166.9

$

345.5

$

308.1

Revenue, net of interchange:

Revenue

$

482.4

$

451.8

$

1,278.2

$

1,141.3

Interchange

135.3

117.1

417.1

353.6

Revenue, net of interchange

$

347.1

$

334.7

$

861.1

$

787.7

Net Adjusted EBITDA Margin

49

%

50

%

40

%

39

%

Three Months Ended

September 30,

Nine Months Ended

September 30,

Segment Information (millions)

2025

2024

2025

2024

Revenue

Payment Software

$

284.0

$

272.2

$

664.1

$

595.0

Biller

198.3

179.6

614.1

546.3

Total

$

482.4

$

451.8

$

1,278.2

$

1,141.3

Recurring Revenue

Payment Software

$

100.0

$

91.3

$

291.6

$

272.2

Biller

198.3

179.6

614.1

546.3

Total

$

298.3

$

270.9

$

905.7

$

818.5

Segment Adjusted EBITDA

Payment Software

$

181.7

$

180.6

$

371.5

$

327.5

Biller

32.1

30.9

102.8

99.1

Note: Amounts may not recalculate due to rounding.

Three Months Ended September 30,

2025

2024

EPS Impact of Non-cash and Significant Transaction-related Items (millions)

EPS Impact

$ in Millions

(Net of Tax)

EPS Impact

$ in Millions

(Net of Tax)

GAAP net income

$

0.88

$

91.3

$

0.77

$

81.4

Adjusted for:

Significant transaction-related expenses

0.01

0.9

0.04

4.5

Amortization of acquisition-related intangibles

0.04

4.2

0.05

5.4

Amortization of acquisition-related software

0.03

3.2

0.03

3.4

Non-cash stock-based compensation

0.13

13.7

0.08

8.6

Total adjustments

$

0.21

$

22.0

$

0.20

$

21.9

Diluted EPS adjusted for non-cash and significant transaction-related items

$

1.09

$

113.3

$

0.97

$

103.3

Nine Months Ended September 30,

2025

2024

EPS Impact of Non-cash and Significant Transaction-related Items (millions)

EPS Impact

$ in Millions

(Net of Tax)

EPS Impact

$ in Millions

(Net of Tax)

GAAP net income

$

1.54

$

162.3

$

0.98

$

104.6

Adjusted for:

Gain on sale of equity investment

(0.21

)

(21.7

)

Significant transaction-related expenses

0.05

5.0

0.07

7.4

Amortization of acquisition-related intangibles

0.12

12.5

0.17

18.1

Amortization of acquisition-related software

0.09

9.7

0.09

10.1

Non-cash stock-based compensation

0.34

35.9

0.21

22.9

Total adjustments

$

0.39

$

41.4

$

0.54

$

58.5

Diluted EPS adjusted for non-cash and significant transaction-related items

$

1.93

$

203.7

$

1.52

$

163.1

Three Months Ended

September 30,

Nine Months Ended

September 30,

Recurring Revenue (millions)

2025

2024

2025

2024

SaaS and PaaS fees

$

246.9

$

223.4

$

755.3

$

674.5

Maintenance fees

51.4

47.5

150.5

144.0

Recurring Revenue

$

298.3

$

270.9

$

905.7

$

818.5

New Bookings (millions)

Three Months Ended

September 30,

TTM Ended September 30,

2025

2024

2025

2024

Annual recurring revenue (ARR) bookings

$

12.6

$

11.1

$

81.1

$

59.3

License and services bookings

81.4

67.0

304.5

281.5

Note: Amounts may not recalculate due to rounding.