ACI Worldwide Inc. (ACIW)
NASDAQ: ACIW
· Real-Time Price · USD
46.47
-0.14 (-0.30%)
At close: Aug 15, 2025, 1:05 PM
ACI Worldwide Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 401.26M | 394.56M | 453.04M | 451.75M | 373.48M | 316.02M | 476.56M | 363.01M | 323.32M | 289.68M | 451.81M | 306.59M | 340.43M | 323.08M | 466.83M | 316.91M | 301.67M | 285.19M |
Cost of Revenue | 258.9M | 213.38M | 200.09M | 197.35M | 230.82M | 191.11M | 210.62M | 177.63M | 181.34M | 178.55M | 178.7M | 171.75M | 179.33M | 166.29M | 162.06M | 158.71M | 158.61M | 159.49M |
Gross Profit | 142.36M | 181.19M | 252.95M | 254.4M | 142.66M | 124.91M | 265.94M | 185.39M | 141.98M | 111.12M | 273.11M | 134.84M | 161.09M | 156.79M | 304.77M | 158.2M | 143.06M | 125.7M |
Operating Income | 34.86M | 58.52M | 122.29M | 122.59M | 54.1M | 9.56M | 172.32M | 61.92M | 10.52M | -24.24M | 148.22M | 48.03M | 24.46M | 27.67M | 162.8M | 27.98M | 15.42M | 3.69M |
Interest Income | 3.93M | 4.06M | 4.09M | 3.87M | 3.95M | 4.01M | 3.76M | 3.5M | 3.46M | 3.5M | 3.34M | 3M | 3.05M | 3.16M | 2.97M | 2.83M | 2.87M | 2.85M |
Pretax Income | 17.87M | 71.64M | 110.26M | 107.28M | 40.34M | -7.47M | 154.12M | 46.66M | -10.02M | -43.13M | 133.03M | 33.69M | 17.73M | 22.18M | 154.4M | 18.52M | 8.46M | -6.31M |
Net Income | 12.2M | 58.87M | 98.56M | 81.43M | 30.89M | -7.75M | 122.62M | 37.91M | -6.71M | -32.31M | 90.23M | 23.12M | 13.34M | 15.49M | 109.47M | 13.76M | 6.5M | -1.95M |
Selling & General & Admin | 66.39M | 59.78M | 67.8M | 61.44M | 53.14M | 52.75M | 58.99M | 59.26M | 64.76M | 66.82M | 61.46M | 63.31M | 63.75M | 60.48M | 70.7M | 63.13M | 60.6M | 55.91M |
Research & Development | 41.11M | 38.91M | 38.61M | 37.66M | 35.41M | 34.99M | 34.64M | 33.74M | 35.27M | 37.12M | 31.96M | 35.9M | 40.64M | 37.81M | 39.52M | 35.25M | 35.03M | 34.51M |
Other Expenses | n/a | 23.98M | 24.25M | 31.52M | n/a | -2.02M | n/a | 1.08M | -4.09M | 31.54M | 31.46M | 32.14M | 32.24M | 30.84M | -258K | -1.09M | 1.43M | -1.38M |
Operating Expenses | 107.5M | 122.67M | 130.66M | 131.81M | 88.55M | 115.35M | 93.62M | 123.47M | 131.46M | 135.47M | 124.88M | 131.35M | 136.63M | 129.13M | 141.97M | 130.22M | 127.63M | 122.01M |
Interest Expense | 14.53M | 14.68M | 16.63M | 18.36M | 18.47M | 19.01M | 19.84M | 19.84M | 19.91M | 18.89M | 16.18M | 14.34M | 11.78M | 10.89M | 11.12M | 11.21M | 11.26M | 11.47M |
Selling & Marketing Expenses | 28.74M | 32.19M | 34.36M | 28.69M | 28.55M | 26.75M | 34.47M | 29.44M | 33.29M | 35.44M | 32.02M | 32.79M | 35.39M | 34.61M | 36.33M | 33.41M | 28.66M | 28.14M |
Cost & Expenses | 366.4M | 336.05M | 331.15M | 329.17M | 319.38M | 306.46M | 304.25M | 301.09M | 312.81M | 314.03M | 303.58M | 303.1M | 315.97M | 295.41M | 304.02M | 288.94M | 286.25M | 281.5M |
Income Tax Expense | 5.67M | 12.77M | 11.7M | 25.85M | 9.45M | 285K | 31.5M | 8.75M | -3.31M | -10.83M | 42.8M | 10.58M | 4.39M | 6.69M | 44.93M | 4.75M | 1.96M | -4.37M |
Shares Outstanding (Basic) | 104.38M | 105.35M | 105.1M | 104.77M | 105.39M | 106.8M | 108.7M | 108.67M | 108.45M | 108.16M | 111.08M | 113.81M | 114.67M | 115.29M | 116.91M | 117.51M | 117.72M | 117.49M |
Shares Outstanding (Diluted) | 105.1M | 106.83M | 106.32M | 106.02M | 106.17M | 106.8M | 109.15M | 108.93M | 108.45M | 108.16M | 111.35M | 114.35M | 115.2M | 116.1M | 118.14M | 118.54M | 119.01M | 117.49M |
EPS (Basic) | 0.12 | 0.56 | 0.94 | 0.78 | 0.29 | -0.07 | 1.13 | 0.35 | -0.06 | -0.3 | 0.81 | 0.20 | 0.12 | 0.13 | 0.94 | 0.12 | 0.06 | -0.02 |
EPS (Diluted) | 0.12 | 0.55 | 0.93 | 0.77 | 0.29 | -0.07 | 1.12 | 0.35 | -0.06 | -0.3 | 0.81 | 0.20 | 0.12 | 0.13 | 0.93 | 0.12 | 0.05 | -0.02 |
EBITDA | 58.91M | 112.74M | 153.51M | 120.44M | 88.83M | 41.72M | 205.33M | 99.67M | 45.05M | 10.06M | 183.41M | 82.98M | 64.53M | 67.28M | 201.31M | 65.86M | 55.78M | 41.09M |
EBIT | 32.4M | 86.32M | 126.89M | 88.92M | 58.81M | 11.54M | 173.97M | 66.5M | 9.89M | -24.24M | 149.21M | 48.03M | 29.51M | 33.08M | 165.51M | 29.73M | 19.72M | 5.16M |
Depreciation & Amortization | 26.51M | 26.42M | 26.62M | 31.52M | 30.02M | 30.18M | 31.36M | 33.16M | 35.16M | 34.31M | 34.2M | 34.95M | 35.01M | 34.2M | 35.79M | 36.13M | 36.06M | 35.93M |