ACI Worldwide Inc. (ACIW)

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56.70

1.99 (3.64%)

At close: Apr 01, 2025, 3:59 PM

56.75

0.09%

After-hours: Apr 01, 2025, 07:33 PM EDT

ACI Worldwide Income Statement

Chart Mode

Year	FY24	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	1.59B	1.45B	1.42B	1.37B	1.29B	1.26B	1.01B	1.02B	1.01B	1.05B	1.02B	864.93M	666.58M	465.1M	418.42M	405.75M	417.65M	366.22M	347.9M	313.24M	292.78M	277.29M	282.83M	299.8M	303.56M	354.8M	289.8M	215.5M	159.8M	114.9M	74.1M
Cost of Revenue	791.78M	719.21M	696.07M	638.87M	622.46M	617.45M	430.35M	452.29M	444.91M	472.3M	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	99.6M	89.9M	68M	53M	37M	32.8M
Gross Profit	802.5M	733.37M	725.83M	731.73M	671.86M	640.84M	579.43M	571.9M	560.79M	573.68M	561.39M	521.09M	440.94M	330.81M	288.7M	278.11M	247.42M	225.38M	237.16M	228.25M	210.41M	190.44M	191.13M	182.84M	208.14M	255.2M	199.9M	147.5M	106.8M	77.9M	41.3M
Operating Income	308.13M	223.01M	203.84M	209.9M	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	-24.9M	1.74M	70.3M	51.1M	36.7M	21.3M	9.7M	-29M
Interest Income	15.93M	14.21M	12.55M	11.52M	11.63M	11.97M	11.14M	564K	530K	386K	575K	659K	914K	1.31M	665K	1.04M	2.61M	4.08M	7.83M	n/a	n/a	1.21M	1.67M	4.4M	3.48M	2.9M	n/a	n/a	n/a	n/a	n/a
Pretax Income	250.41M	147.63M	206.63M	175.06M	98.63M	72.21M	91.8M	43.57M	185.58M	113.37M	98.77M	93.16M	65.27M	64.31M	48.7M	33.11M	27.56M	-3.88M	60.88M	66.11M	57.44M	33.61M	37.71M	-44.81M	3.59M	71.9M	51.3M	37.9M	21.8M	8.9M	-31.5M
Net Income	203.12M	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	27.2M	19.63M	10.58M	-9.13M	55.37M	43.25M	46.69M	14.32M	15.27M	-43.02M	2.11M	44.7M	31.8M	23.6M	12.6M	3.8M	-33.5M
Selling & General & Admin	236.73M	249.83M	249.01M	250.34M	256.04M	258.98M	225.3M	260.92M	231.7M	216.83M	207.11M	199.13M	195.8M	152.35M	140.65M	141.04M	179.81M	170.87M	134.16M	124.11M	117.59M	110.52M	112.92M	153.28M	137.96M	128.8M	112M	100.9M	60.7M	59.3M	62.7M
Research & Development	146.68M	140.76M	146.31M	144.31M	139.29M	146.57M	143.63M	136.92M	169.9M	145.92M	144.21M	142.56M	133.76M	90.18M	74.08M	77.51M	45.9M	52.09M	40.77M	39.69M	38.01M	35.37M	35.03M	40.53M	38.83M	34.6M	25.4M	n/a	14.5M	n/a	n/a
Other Expenses	110.96M	n/a	126.68M	127.18M	131.79M	111.53M	-3.72M	-2.62M	4.11M	26.41M	-240K	-3.33M	-408K	22.06M	20.33M	17.99M	n/a	n/a	8.45M	n/a	n/a	9.29M	1.52M	13.93M	29.61M	21.5M	11.4M	9.9M	10.3M	8.9M	7.6M
Operating Expenses	494.37M	521.47M	522M	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	163.8M	155.59M	155.18M	149.47M	207.74M	206.4M	184.9M	148.8M	110.8M	85.5M	68.2M	70.3M
Interest Expense	72.47M	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	2M	2.86M	5.01M	6.64M	185K	n/a	n/a	3M	5.6M	2M	912K	400K	200K	n/a	200K	1.7M	3M
Selling & Marketing Expenses	118.35M	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	61.8M	74.03M	70.28M	66.72M	65.6M	61.11M	54.48M	59.15M	76.27M	75.54M	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.29B	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	363.8M	294.12M	248.78M	237.97M	242.03M	241.16M	324.7M	301.82M	284.5M	238.7M	178.8M	138.5M	105.2M	103.1M
Income Tax	47.29M	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	27.2M	19.5M	14.3M	9.2M	2.3M	2M
Shares Outstanding (Basic)	105.49M	108.5M	113.7M	117.41M	116.4M	116.17M	116.06M	118.06M	117.53M	117.47M	114.8M	117.89M	116.09M	100.37M	100.68M	103.1M	103.49M	110.8M	112.11M	113.05M	111M	106.67M	105.98M	102.35M	95.23M	95M	90.89M	96M	91.2M	71.25M	67M
Shares Outstanding (Diluted)	106.49M	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	110.8M	114.71M	115.52M	114.35M	107.17M	106.72M	102.35M	96.35M	97.09M	93.58M	99.51M	95M	71.25M	67M
EPS (Basic)	1.93	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)	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
EBITDA	443.55M	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	-24.9M	-21.76M	91.8M	62.9M	49.9M	33.5M	18.6M	-21.4M
Depreciation & Amortization	120.67M	133.99M	138.36M	143.91M	163.76M	138.5M	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	21.5M	11.4M	9.9M	10.3M	8.9M	7.6M