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ACI Worldwide ACIW Operating Lease ROU Assets

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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:OperatingLeaseRightOfUseAsset.

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
Noncurrent assets
Accrued receivables, net357,813391,719
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

Item 1F. Financial Statements (unaudited)

FAQ

What is ACI Worldwide's operating lease ROU assets?
ACI Worldwide (ACIW) reported operating lease ROU assets of $24.69M in Q2 2026.
How has ACI Worldwide's operating lease ROU assets changed year-over-year?
ACI Worldwide's operating lease ROU assets decreased by 15.4% year-over-year, from $29.18M to $24.69M.
What is the long-term trend for ACI Worldwide's operating lease ROU assets?
Over 5 years (2020 to 2025), ACI Worldwide's operating lease ROU assets has grown at a -7.0% compound annual growth rate (CAGR), from $41.24M to $28.73M.
What does operating lease ROU assets mean?
Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.

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