ACI Worldwide Inc.
(ACIW)
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At close: undefined
54.01
0.22%
After-hours Dec 13, 2024, 04:39 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 |
Revenue | 1.45B | 1.42B | 1.37B | 1.29B | 1.26B | 1.01B | 1.02B | 1.01B | 1.05B | 1.02B | 864.93M | 666.58M | 465.10M | 418.42M | 405.75M | 417.65M | 366.22M | 347.90M | 313.24M | 292.78M | 277.29M | 282.83M | 299.80M | 303.56M | 354.80M | 289.80M | 215.50M | 159.80M | 114.90M | 74.10M |
Cost of Revenue | 719.21M | 696.07M | 638.87M | 622.46M | 617.45M | 430.35M | 452.29M | 444.91M | 472.30M | 454.76M | 343.84M | 225.64M | 134.28M | 129.72M | 127.65M | 170.23M | 140.84M | 110.75M | 84.98M | 82.38M | 86.85M | 91.69M | 116.96M | 95.42M | 99.60M | 89.90M | 68.00M | 53.00M | 37.00M | 32.80M |
Gross Profit | 733.37M | 725.83M | 731.73M | 671.86M | 640.84M | 579.43M | 571.90M | 560.79M | 573.68M | 561.39M | 521.09M | 440.94M | 330.81M | 288.70M | 278.11M | 247.42M | 225.38M | 237.16M | 228.25M | 210.41M | 190.44M | 191.13M | 182.84M | 208.14M | 255.20M | 199.90M | 147.50M | 106.80M | 77.90M | 41.30M |
Operating Income | 220.41M | 203.84M | 209.90M | 144.74M | 123.76M | 125.91M | 84.64M | 221.13M | 127.95M | 138.17M | 123.05M | 74.37M | 66.23M | 53.65M | 41.57M | 21.71M | 2.42M | 53.78M | 64.45M | 54.81M | 35.26M | 41.67M | -24.90M | 1.74M | 70.30M | 51.10M | 36.70M | 21.30M | 9.70M | -29.00M |
Interest Income | 14.21M | 12.55M | 11.52M | 11.63M | 11.97M | 11.14M | 564.00K | 530.00K | 386.00K | 575.00K | 659.00K | 914.00K | 1.31M | 665.00K | 1.04M | 2.61M | 4.08M | 7.83M | - | - | 1.21M | 1.67M | 4.40M | 3.48M | 2.90M | - | - | - | - | - |
Pretax Income | 147.63M | 206.63M | 175.06M | 98.63M | 72.21M | 91.80M | 43.57M | 185.58M | 113.37M | 98.77M | 93.16M | 65.27M | 64.31M | 48.70M | 33.11M | 27.56M | -3.88M | 60.88M | 66.11M | 57.44M | 33.61M | 37.71M | -44.81M | 3.59M | 71.90M | 51.30M | 37.90M | 21.80M | 8.90M | -31.50M |
Net Income | 121.51M | 142.18M | 127.79M | 72.66M | 67.06M | 68.92M | 5.13M | 129.53M | 85.44M | 67.56M | 63.87M | 48.85M | 45.85M | 27.20M | 19.63M | 10.58M | -9.13M | 55.37M | 43.25M | 46.69M | 14.32M | 15.27M | -43.02M | 2.11M | 44.70M | 31.80M | 23.60M | 12.60M | 3.80M | -33.50M |
Selling & General & Admin | 249.83M | 249.01M | 250.34M | 256.04M | 258.98M | 225.30M | 260.92M | 231.70M | 216.83M | 207.11M | 199.13M | 195.80M | 152.35M | 140.65M | 141.04M | 179.81M | 170.87M | 134.16M | 124.11M | 117.59M | 110.52M | 112.92M | 153.28M | 137.96M | 128.80M | 112.00M | 100.90M | 60.70M | 59.30M | 62.70M |
Research & Development | 140.76M | 146.31M | 144.31M | 139.29M | 146.57M | 143.63M | 136.92M | 169.90M | 145.92M | 144.21M | 142.56M | 133.76M | 90.18M | 74.08M | 77.51M | 45.90M | 52.09M | 40.77M | 39.69M | 38.01M | 35.37M | 35.03M | 40.53M | 38.83M | 34.60M | 25.40M | - | 14.50M | - | - |
Other Expenses | - | 126.68M | 127.18M | 131.79M | 111.53M | -3.72M | -2.62M | 4.11M | 26.41M | -240.00K | -3.33M | -408.00K | 22.06M | 20.33M | 17.99M | - | - | 8.45M | - | - | 9.29M | 1.52M | 13.93M | 29.61M | 21.50M | 11.40M | 9.90M | 10.30M | 8.90M | 7.60M |
Operating Expenses | 512.96M | 522.00M | 521.83M | 527.12M | 517.09M | 453.52M | 487.26M | 491.12M | 445.73M | 423.22M | 398.04M | 366.56M | 264.58M | 235.05M | 236.54M | 225.71M | 222.96M | 183.38M | 163.80M | 155.59M | 155.18M | 149.47M | 207.74M | 206.40M | 184.90M | 148.80M | 110.80M | 85.50M | 68.20M | 70.30M |
Interest Expense | 78.49M | 53.19M | 45.06M | 56.63M | 64.03M | 41.53M | 39.01M | 40.18M | 41.37M | 39.74M | 27.22M | 10.42M | 2.43M | 2.00M | 2.86M | 5.01M | 6.64M | 185.00K | - | - | 3.00M | 5.60M | 2.00M | 912.00K | 400.00K | 200.00K | - | 200.00K | 1.70M | 3.00M |
Selling & Marketing Expenses | 132.64M | 134.81M | 126.54M | 103.57M | 123.68M | 117.88M | 107.89M | 118.08M | 129.41M | 112.05M | 99.83M | 87.05M | 80.92M | 70.55M | 61.80M | 74.03M | 70.28M | 66.72M | 65.60M | 61.11M | 54.48M | 59.15M | 76.27M | 75.54M | - | - | - | - | - | - |
Cost & Expenses | 1.23B | 1.22B | 1.16B | 1.15B | 1.13B | 883.87M | 939.55M | 936.03M | 918.03M | 877.98M | 741.88M | 592.21M | 398.86M | 364.78M | 364.19M | 395.94M | 363.80M | 294.12M | 248.78M | 237.97M | 242.03M | 241.16M | 324.70M | 301.82M | 284.50M | 238.70M | 178.80M | 138.50M | 105.20M | 103.10M |
Income Tax | 26.12M | 64.46M | 47.27M | 25.97M | 5.15M | 22.88M | 38.44M | 56.05M | 27.94M | 31.21M | 29.29M | 16.42M | 18.46M | 21.51M | 13.48M | 16.97M | 5.25M | 5.51M | 22.86M | 10.75M | 19.29M | 22.44M | -1.79M | 1.48M | 27.20M | 19.50M | 14.30M | 9.20M | 2.30M | 2.00M |
Shares Outstanding (Basic) | 108.50M | 113.70M | 117.41M | 116.40M | 116.17M | 116.06M | 118.06M | 117.53M | 117.47M | 114.80M | 117.89M | 116.09M | 100.37M | 100.68M | 103.10M | 103.49M | 110.80M | 112.11M | 113.05M | 111.00M | 106.67M | 105.98M | 102.35M | 95.23M | 95.00M | 90.89M | 96.00M | 91.20M | 71.25M | 67.00M |
Shares Outstanding (Diluted) | 108.86M | 114.24M | 118.65M | 118.08M | 118.57M | 117.63M | 119.44M | 118.85M | 118.92M | 116.77M | 120.05M | 119.72M | 102.58M | 101.61M | 103.66M | 104.39M | 110.80M | 114.71M | 115.52M | 114.35M | 107.17M | 106.72M | 102.35M | 96.35M | 97.09M | 93.58M | 99.51M | 95.00M | 71.25M | 67.00M |
EPS (Basic) | 1.12 | 1.25 | 1.09 | 0.62 | 0.58 | 0.59 | 0.04 | 1.10 | 0.73 | 0.59 | 0.54 | 0.42 | 0.46 | 0.27 | 0.19 | 0.10 | -0.08 | 0.49 | 0.38 | 0.42 | 0.13 | 0.14 | -0.42 | 0.02 | 0.47 | 0.35 | 0.28 | 0.17 | 0.05 | -0.5 |
EPS (Diluted) | 1.12 | 1.24 | 1.08 | 0.62 | 0.57 | 0.59 | 0.04 | 1.09 | 0.72 | 0.58 | 0.53 | 0.41 | 0.45 | 0.27 | 0.19 | 0.10 | -0.08 | 0.48 | 0.37 | 0.40 | 0.13 | 0.14 | -0.42 | 0.02 | 0.46 | 0.34 | 0.27 | 0.16 | 0.05 | -0.5 |
EBITDA | 360.11M | 398.19M | 364.03M | 319.02M | 274.75M | 230.68M | 184.81M | 329.22M | 252.18M | 225.19M | 190.35M | 126.47M | 95.12M | 77.05M | 59.69M | 54.62M | 2.42M | 62.14M | 69.43M | 61.38M | 35.26M | 41.67M | -24.90M | -21.76M | 91.80M | 62.90M | 49.90M | 33.50M | 18.60M | -21.40M |
Depreciation & Amortization | 133.99M | 138.36M | 143.91M | 163.76M | 138.50M | 97.35M | 102.22M | 103.45M | 97.43M | 86.68M | 69.97M | 50.78M | 28.38M | 26.35M | 23.73M | 22.05M | 20.84M | 8.36M | 5.18M | 6.57M | 9.04M | 15.88M | 38.53M | 29.61M | 21.50M | 11.40M | 9.90M | 10.30M | 8.90M | 7.60M |