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Goodwill at other companies

Henry (Jack) & Associates logo
Henry (Jack) & AssociatesJKHY
$827.74M+2.9%
Fidelity National Information Services logo
Fidelity National Information ServicesFIS
$25.03B+42.4%
Paymentus Holdings logo
Paymentus HoldingsPAY
$131.78M0.0%
NCR Atleos logo
NCR AtleosNATL
$1.96B+0.4%
Diebold Nixdorf logo
Diebold NixdorfDBD
$627.8M-2.1%
Mastercard logo
MastercardMA
$9.5B-1.0%

Segments

By segment

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Payment Software$813.9M+0.6%
Biller$417M0.0%

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:Goodwill.

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 itemJune 30, 2026December 31, 2025
Property and equipment, net38,04137,363
Operating lease right-of-use assets24,68728,733
Software, net67,89677,523
Goodwill1,230,9841,231,128
Intangible assets, net136,156147,062
Deferred income taxes, net68,69973,124
Other noncurrent assets26,54929,141
TOTAL ASSETS$3,095,270$3,104,907

Item 1F. Financial Statements (unaudited)

FAQ

What is ACI Worldwide's goodwill?
ACI Worldwide (ACIW) reported goodwill of $1.23B in Q2 2026.
How has ACI Worldwide's goodwill changed year-over-year?
ACI Worldwide's goodwill increased by 0.4% year-over-year, from $1.23B to $1.23B.
What is the long-term trend for ACI Worldwide's goodwill?
Over 5 years (2020 to 2025), ACI Worldwide's goodwill has grown at a -0.8% compound annual growth rate (CAGR), from $1.28B to $1.23B.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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