Aci Worldwide, Inc. · NASDAQ:ACIW
Aci Worldwide — Q2 2025 Earnings Presentation
16 slides from Aci Worldwide's earnings presentation, Aug 7, 2025
Slide 1: Earnings Presentation Q2 2025
Earnings Presentation Q2 2025 August 7, 2025
Slide 2: Private Securities Litigation Reform Act of 1995 Safe Harbor for Forward-Looking Statements
Private Securities Litigation Reform Act of 1995 Safe Harbor for Forward-Looking Statements This presentation contains forward-looking statements based on current expectations that involve a number of risks and uncertainties. The forward-looking statements are made pursuant to safe harbor provisions
Slide 3: Powering the world's payments ecosystem
Powering the world’s payments ecosystem 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 modernising their pay
Slide 4: ACI Financial Results for Quarter Ended June 30, 2025
ACI Financial Results for Quarter Ended June 30, 2025 CEO and CFO Perspective “Our momentum from last quarter continued to build in Q2, with revenue from Payment Software segment growing 18% and Biller segment growing 13% over the first half of 2024. Thomas W. Warsop, III ACI President and Chief Exe
Slide 5: Strong Growth and Financial Position
Strong Growth and Financial Position FIRST-HALF 2025 AS OF JUNE 30, 2025 15% 34% $190M 1.4x NET ADJUSTED EBITDA REVENUE GROWTH CASH BALANCE NET DEBT LEVERAGE RATIO MARGIN $128M $223M $175M 2.7M REMAINING ON SHARE CASH FLOW FROM SHARES REPURCHASED ADJUSTED EBITDA REPURCHASE OPERATING ACTIVITIES FIRST
Slide 6: First Half 2025 Highlights / Q2 2025 Highlights
First Half 2025 Highlights Consolidated Results Segment Results Share Repurchases Q2 2025 Highlights Consolidated Results Segment Results Balance Sheet Non-GAAP financial measures: For definitions, reconciliation to the nearest GAAP measures and additional information regarding our use of these non-
Slide 7: Raising 2025 Financial Guidance
Raising 2025 Financial Guidance 7
Slide 8: Q2 2025 Key Takeaways
Q2 2025 Key Takeaways Strong first half; raising FY 2025 guidance for both revenue and adjusted EBITDA Q2 results were ahead of expectations for both Returned capital to shareholders, with 2.4 million revenue & adjusted EBITDA shares repurchased in Q2, representing 2.4% of share outstanding Continui
Slide 9: Supplemental Financial Data
Supplemental Financial Data 9
Slide 10: Supplemental Financial Data
Supplemental Financial Data Three Months Ended June 30, Six Months Ended June 30, Recurring Revenue (millions) 2025 2024 2025 2024 SaaS and PaaS fees $ 271.3 $ 235.4 $ 508.3 $ 451.1 Maintenance fees 50.4 48.7 99.1 96.5 Recurring Revenue $ 321.7 $ 284.1 $ 607.4 $ 547.6 Three Months Ended June 30, TTM
Slide 11: Supplemental Financial Data
Supplemental Financial Data Three Months Ended June 30, Six Months Ended June 30, Adjusted EBITDA (millions) 2025 2024 2025 2024 Net income $ 12.2 $ 30.9 $ 71.1 $ 23.1 Plus: Income tax expense 5.7 9.4 18.4 9.7 Net interest expense 10.6 14.5 21.2 29.5 Net other (income) expense 6.4 (1.1) (17.3) 0.9 D
Slide 12: Supplemental Financial Data
Supplemental Financial Data Three Months Ended June 30, Six Months Ended June 30, Segment Information (millions) 2025 2024 2025 2024 Revenue Payment Software $ 179.3 $ 181.7 $ 380.1 $ 322.8 Biller 221.9 191.8 415.7 366.7 Total Revenue $ 401.3 $ 373.5 $ 795.8 $ 689.5 Recurring Revenue Payment Softwar
Slide 13: Supplemental Financial Data
Supplemental Financial Data EPS Impact of Non-cash and Significant Transaction-related Items (millions) Three Months Ended June 30, 2025 2024 $ in Millions $ in Millions EPS Impact (Net of Tax) EPS Impact (Net of Tax) GAAP net income $ 0.12 $ 12.2 $ 0.29 $ 30.9 Adjusted for: Significant transaction-
Slide 14: Non-GAAP Financial Measures
Non-GAAP Financial Measures 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 non-cash com
Slide 15: Forward Looking Statements
Forward Looking Statements This presentation 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 “belie
Slide 16: MCI Worldwide
MCI Worldwide