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ACI Worldwide ACIW Biller — Other segment items

Other segment segments

Payment Software
$31.76M+2.8%

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Other financials

Income statement

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Revenue$430.4M+7.3%
Gross profit$181.6M+9.1%
Operating income$44.6M+28.1%
Net income$31.8M+161%
EPS (diluted)$0.31+158%

Balance sheet

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Cash & equivalents$224.5M-24.9%
Total debt$849.5M-8.7%
Total equity$1.5B+7.4%
Total assets$3.1B-1.4%

Cash flow

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Operating cash flow$70.8M+42.2%
CapEx$6.9M+218%
Free cash flow$63.9M+34.2%

Valuation

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Market cap$5.61B+27.0%
Enterprise value$6.24B+23.5%
P/E24.9×+7.3×
P/S3.1×+0.5×

Profitability

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Gross margin49.1%-1.2pp
Operating margin18.6%-1.3pp
Net margin12.4%-2.4pp
FCF margin17.1%-0.2pp

Returns & leverage

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Return on equity15.6%-3.5pp
Debt / equity0.6×-0.1×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by ACI Worldwide in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: ACI Worldwide’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 10:16 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000935036-26-000028
Line itemPayment SoftwareBillerTotal
Less:
Interchange (a)165,629165,629
Global technology and innovation (b)71,00312,71483,717
Other segment items (c)31,75820,96852,726
Segment Adjusted EBITDA$93,606$34,745$128,351
Reconciliation of income before income taxes
Depreciation and amortization(23,998)
Stock-based compensation expense(18,662)

Item 1F. Financial Statements (unaudited)

FAQ

What is ACI Worldwide's biller — other segment items?
ACI Worldwide (ACIW) reported biller — other segment items of $20.97M in Q2 2026.
How has ACI Worldwide's biller — other segment items changed year-over-year?
ACI Worldwide's biller — other segment items increased by 10.0% year-over-year, from $19.07M to $20.97M.
What is the long-term trend for ACI Worldwide's biller — other segment items?
Over 3 years (2022 to 2025), ACI Worldwide's biller — other segment items has grown at a -0.9% compound annual growth rate (CAGR), from $75.81M to $73.72M.
What does biller — other segment items mean?
Includes miscellaneous operating expenses or income adjustments specific to the Biller segment that are not categorized under core revenue or direct innovation costs. Tracking these items helps identify non-recurring operational impacts or overhead fluctuations within the segment.

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