Screener
D&A at other companies
Other financials
Where this comes from
Reported directly by ACI Worldwide in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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 item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $70,104 | $71,072 |
| Adjustments to reconcile net income to net cash flows from operating activities: | ||
| Depreciation | 6,995 | 6,345 |
| Amortization | 42,322 | 41,741 |
| Amortization of operating lease right-of-use assets | 4,661 | 4,842 |
| Amortization of deferred debt issuance costs | 819 | 1,270 |
| Deferred income taxes | 3,681 | (4,208) |
Item 1F. Financial Statements (unaudited)
FAQ
- What is ACI Worldwide's D&A?
- ACI Worldwide (ACIW) reported D&A of $3.6M in Q2 2026.
- How has ACI Worldwide's D&A changed year-over-year?
- ACI Worldwide's D&A increased by 12.7% year-over-year, from $3.19M to $3.6M.
- What is the long-term trend for ACI Worldwide's D&A?
- Over 4 years (2021 to 2025), ACI Worldwide's D&A has grown at a -11.5% compound annual growth rate (CAGR), from $20.9M to $12.84M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
Ask your AI about ACI Worldwide's d&a.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude