ACI Worldwide Inc. (ACIW)
undefined
undefined%
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