Aci Worldwide, Inc. · NASDAQ:ACIW
Aci Worldwide — Q1 2025 Earnings Presentation
12 slides from Aci Worldwide's earnings presentation, May 8, 2025
Slide 1: Q1 2025 Earnings Presentation
Q1 2025 Earnings Presentation May 8, 2025 Exhibit 99.2
Slide 2: 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 of the Private Securities Litigation Reform Act of 1995. A discussion of these forward-look
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 pa
Slide 4: Q1 2025 Highlights, Consolidated Results, Segment Results, Balance Sheet
Q1 2025 Highlights 4 Balance SheetSegment Results*Consolidated Results
Slide 5: Increasing 2025 Financial Guidance
Increasing 2025 Financial Guidance 5 Q2 2025 financial guidance • Revenue expected to be between $375 million and $385 million and adjusted EBITDA to be between $55 million and $65 million Low High Low High Revenue 1,685 1,715 1,690 1,720 Adjusted EBITDA 480 495 480 495 $'s in millions Prior 2025 Gu
Slide 6: Supplemental Financial Data: Recurring Revenue and Bookings
Supplemental Financial Data 6Confidential Three Months Ended March 31, 20242025Recurring Revenue (millions) $ 215.7$ 237.1SaaS and PaaS fees 47.848.6Maintenance fees $ 263.5$ 285.7Recurring Revenue TTM Ended March 31,Three Months Ended March 31, 2024202520242025New Bookings (millions) $ 68.4$ 68.3$
Slide 7: Supplemental Financial Data: Adjusted EBITDA
Supplemental Financial Data 7Confidential Three Months Ended March 31, 20242025Adjusted EBITDA (millions) $ (7.8)$ 58.9Net income (loss) Plus: 0.312.8Income tax expense 15.010.6Net interest expense 2.0(23.7)Net other (income) expense 3.63.2Depreciation expense 24.020.8Amortization expense 8.111.6Non
Slide 8: Supplemental Financial Data: Segment Information
Supplemental Financial Data 8Confidential Three Months Ended March 31, 20242025Segment Information (millions) Revenue $ 141.1$ 200.7Payment Software 174.9193.8Biller $ 316.0$ 394.6Total Revenue Recurring Revenue $ 88.6$ 91.9Payment Software 174.9193.8Biller $ 263.5$ 285.7Total Segment Adjusted EBITD
Slide 9: Supplemental Financial Data: EPS Impact of Non-cash Items
Supplemental Financial Data 9Confidential Three Months Ended March 31, EPS Impact of Non-cash and Significant Transaction-related Items (millions) 20242025 $ in Millions (Net of Tax)EPS Impact $ in Millions (Net of Tax)EPS Impact $ (7.8)$ (0.07)$ 58.9$ 0.55GAAP net income (loss) Adjusted for: ——(21.
Slide 10: Non-GAAP Financial Measures
Non-GAAP Financial Measures 10Confidential 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, a
Slide 11: Forward Looking Statements
Forward Looking Statements 11Confidential 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 phrase
Slide 12: 12Confidential
12Confidential