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ACI Worldwide Inc. (ACIW)

NASDAQ: ACIW · Real-Time Price · USD

44.47

-0.12 (-0.27%)

At close: Jun 23, 2025, 11:05 AM

ACI Worldwide Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	1.59B	1.45B	1.42B	1.37B	1.29B	1.26B	1.01B	1.02B	1.01B
Cost of Revenue	791.78M	719.21M	696.07M	638.87M	622.46M	617.45M	430.35M	452.29M	444.91M
Gross Profit	802.5M	733.37M	725.83M	731.73M	671.86M	640.84M	579.43M	571.9M	560.79M
Operating Income	308.13M	223.01M	203.84M	209.9M	144.74M	123.76M	125.91M	84.64M	221.13M
Interest Income	15.93M	14.21M	12.55M	11.52M	11.63M	11.97M	11.14M	564K	530K
Pretax Income	250.41M	147.63M	206.63M	175.06M	98.63M	72.21M	91.8M	43.57M	185.58M
Net Income	203.12M	121.51M	142.18M	127.79M	72.66M	67.06M	68.92M	5.13M	129.53M
Selling & General & Admin	236.73M	249.83M	249.01M	250.34M	256.04M	258.98M	225.3M	260.92M	231.7M
Research & Development	146.68M	140.76M	146.31M	144.31M	139.29M	146.57M	143.63M	136.92M	169.9M
Other Expenses	110.96M	n/a	126.68M	127.18M	131.79M	111.53M	-3.72M	-2.62M	4.11M
Operating Expenses	494.37M	521.47M	522M	521.83M	527.12M	517.09M	453.52M	487.26M	491.12M
Interest Expense	72.47M	78.49M	53.19M	45.06M	56.63M	64.03M	41.53M	39.01M	40.18M
Selling & Marketing Expenses	118.35M	132.64M	134.81M	126.54M	103.57M	123.68M	117.88M	107.89M	118.08M
Cost & Expenses	1.29B	1.23B	1.22B	1.16B	1.15B	1.13B	883.87M	939.55M	936.03M
Income Tax Expense	47.29M	26.12M	64.46M	47.27M	25.97M	5.15M	22.88M	38.44M	56.05M
Shares Outstanding (Basic)	105.49M	108.5M	113.7M	117.41M	116.4M	116.17M	116.06M	118.06M	117.53M
Shares Outstanding (Diluted)	106.49M	108.86M	114.24M	118.65M	118.08M	118.57M	117.63M	119.44M	118.85M
EPS (Basic)	1.93	1.12	1.25	1.09	0.62	0.58	0.59	0.04	1.10
EPS (Diluted)	1.91	1.12	1.24	1.08	0.62	0.57	0.59	0.04	1.09
EBITDA	443.55M	360.11M	398.19M	364.03M	319.02M	274.75M	230.68M	184.81M	329.22M
EBIT	322.88M	226.11M	259.83M	220.13M	155.26M	136.24M	133.33M	82.58M	225.76M
Depreciation & Amortization	120.67M	133.99M	138.36M	143.91M	163.76M	138.5M	97.35M	102.22M	103.45M