ACI Worldwide Inc. (ACIW)

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51.11

1.38 (2.77%)

At close: Apr 22, 2025, 3:59 PM

51.59

0.95%

Pre-market: Apr 23, 2025, 04:27 AM EDT

ACI Worldwide Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.59B	1.62B	1.53B	1.48B	1.45B	1.43B	1.37B	1.39B	1.42B	1.44B	1.45B	1.41B	1.37B	1.29B	1.29B	1.29B	1.29B	1.31B	1.35B	1.34B	1.26B	1.18B	1.07B	1.01B	1.01B	1.02B	996.43M	1B	1.02B	1.04B	1.03B	1.01B	1.01B	971.61M	993.33M	1.04B
Cost of Revenue	819.37M	829.9M	810.18M	760.7M	748.14M	716.22M	710.35M	708.34M	696.07M	679.43M	666.39M	645.67M	638.87M	627.51M	627.38M	616.11M	622.46M	644.87M	660.46M	668.35M	617.45M	548.63M	476.94M	437.96M	430.35M	442.06M	446.98M	451.08M	452.29M	447.12M	440M	434.99M	444.93M	451.2M	460.59M	471.66M
Gross Profit	774.92M	787.91M	718.9M	718.22M	704.43M	711.6M	661.05M	680.16M	725.83M	757.49M	780.86M	762.82M	731.73M	663.3M	662.41M	671.92M	671.86M	662.33M	685.76M	675.58M	640.84M	629.69M	592.01M	568.37M	579.43M	574.16M	549.45M	550.96M	571.9M	593.4M	591.77M	576.1M	560.77M	520.41M	532.74M	567.57M
Operating Income	308.54M	358.56M	297.9M	254.32M	220.52M	196.43M	182.53M	196.47M	248.38M	262.96M	242.91M	233.87M	209.9M	142.8M	146M	159.72M	144.74M	151.45M	175.59M	140.57M	123.76M	137.76M	110.8M	114.52M	125.91M	117.53M	100.6M	64.31M	84.64M	96.95M	76.17M	88.27M	221.58M	175.21M	208.44M	258.45M
Interest Income	15.93M	15.59M	15.21M	14.72M	14.21M	13.8M	13.3M	12.89M	12.55M	12.17M	12.01M	11.83M	11.52M	11.4M	11.49M	11.58M	11.63M	11.73M	11.79M	11.83M	11.97M	11.91M	11.69M	11.43M	11.14M	8.39M	5.79M	3.2M	564K	535K	515K	486K	530K	548K	497K	434K
Pretax Income	250.41M	294.27M	233.66M	183.29M	147.63M	126.54M	113.57M	141.32M	206.63M	228M	212.83M	203.56M	175.06M	112.07M	116.1M	127.63M	98.63M	97.87M	112.28M	75.48M	72.21M	90.3M	70.6M	76.59M	91.8M	81.98M	65.89M	25.97M	43.57M	54.51M	37.1M	53.91M	186.03M	138.79M	173.61M	240.4M
Net Income	203.12M	227.18M	183.66M	146.07M	121.51M	89.12M	74.33M	94.38M	142.18M	161.42M	152.07M	145.23M	127.79M	85.47M	87.57M	95.14M	72.66M	61M	76.95M	68.6M	67.06M	99.27M	82.69M	62.39M	68.92M	14.39M	2.55M	-12.69M	5.13M	38.66M	25.45M	38.4M	129.15M	106.23M	130.83M	174.74M
Selling & General & Admin	236.33M	227.52M	224.15M	235.76M	249.83M	252.3M	256.35M	255.34M	249.01M	258.25M	258.07M	254.91M	250.34M	256.3M	252.32M	245.94M	256.04M	237.43M	235.97M	264.04M	258.98M	245.91M	245.99M	225.71M	225.3M	229.72M	222.47M	261.82M	260.92M	262.58M	273.31M	235.14M	231.38M	241.62M	229.09M	222.22M
Research & Development	146.68M	142.7M	138.78M	138.63M	140.76M	138.09M	140.25M	145.62M	146.31M	153.87M	153.22M	147.6M	144.31M	135.91M	134.23M	134.78M	139.29M	142.78M	145.75M	149.4M	146.57M	144.94M	144.41M	143.03M	143.63M	141.39M	139.32M	136.43M	136.92M	143.85M	152.13M	163.52M	169.75M	165.37M	159.28M	152.35M
Other Expenses	54.9M	28.54M	-1.89M	-7.14M	26.42M	59.99M	91.05M	127.38M	126.68M	94.96M	61.73M	30.93M	-1.29M	4.21M	6.65M	7.26M	40.54M	38.69M	68.51M	67.87M	34.06M	29.97M	-2.5M	-5.58M	-3.72M	-3.48M	-3.23M	-3.32M	-2.62M	-2.55M	20.6M	43.75M	42.77M	41.86M	40.06M	38.68M
Operating Expenses	466.38M	429.35M	421M	463.9M	484.03M	515.28M	523.17M	528.34M	522M	539.08M	537.95M	528.95M	521.83M	520.5M	516.4M	512.2M	527.12M	510.88M	510.18M	535.01M	517.09M	491.94M	481.21M	453.85M	453.52M	456.63M	448.85M	486.65M	487.26M	496.46M	515.11M	487.35M	490.65M	496.67M	476.25M	461.06M
Interest Expense	72.47M	75.68M	77.17M	78.6M	78.49M	74.82M	69.32M	61.19M	53.19M	48.13M	45M	44.48M	45.06M	46.34M	48.05M	50.93M	56.63M	62.35M	68.41M	69.59M	64.03M	55.8M	49.38M	43.78M	41.53M	40.47M	37.27M	38.22M	39.01M	40.41M	40.88M	39.93M	40.18M	40.16M	40.05M	40.84M
Selling & Marketing Expenses	118.35M	118.47M	119.22M	123.95M	132.64M	130.19M	133.54M	135.64M	134.81M	139.12M	139.74M	133.01M	126.54M	117.09M	105.83M	101.62M	103.57M	107.57M	115.83M	124.34M	123.68M	117.39M	115.22M	115.42M	117.88M	120M	116.98M	112.64M	107.89M	110.61M	115.25M	115.17M	118.04M	129.36M	127.94M	130.5M
Cost & Expenses	1.29B	1.26B	1.23B	1.22B	1.23B	1.23B	1.23B	1.24B	1.22B	1.22B	1.2B	1.17B	1.16B	1.15B	1.14B	1.13B	1.15B	1.16B	1.17B	1.2B	1.13B	1.04B	958.15M	891.8M	883.87M	898.69M	895.84M	937.73M	939.55M	943.58M	955.11M	922.34M	935.59M	947.87M	936.84M	932.72M
Income Tax Expense	47.29M	67.09M	49.99M	37.23M	26.12M	37.42M	39.24M	46.94M	64.46M	66.58M	60.76M	58.33M	47.27M	26.61M	28.53M	32.48M	25.97M	36.87M	35.33M	6.89M	5.15M	-8.96M	-12.09M	14.21M	22.88M	67.58M	63.34M	38.66M	38.44M	15.85M	11.66M	15.51M	56.54M	32.22M	42.43M	65.32M
Shares Outstanding (Basic)	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	116.93M	116.56M	116.03M	116.01M	115.69M	116.17M	116.59M	116.09M	116.07M	115.89M	112.11M	114.28M	118.31M	118.25M	117.15M	116.61M	117.32M	116.12M	115.48M	118.68M
Shares Outstanding (Diluted)	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	119.38M	117.8M	117.26M	116.01M	118.9M	118.31M	118.79M	116.09M	117.85M	117.49M	115.55M	115.64M	119.73M	119.74M	117.15M	116.61M	118.48M	116.12M	115.48M	119.94M
EPS (Basic)	1.94	2.13	1.70	1.35	1.12	0.80	0.65	0.83	1.26	1.39	1.31	1.25	1.10	0.73	0.75	0.81	0.62	0.53	0.66	0.59	0.58	0.86	0.72	0.54	0.59	0.11	0.01	-0.11	0.05	0.34	0.22	0.32	1.09	0.89	1.10	1.48
EPS (Diluted)	1.92	2.11	1.69	1.34	1.11	0.80	0.65	0.83	1.26	1.38	1.30	1.23	1.08	0.71	0.72	0.79	0.60	0.51	0.65	0.58	0.57	0.84	0.70	0.52	0.57	0.11	0.01	-0.11	0.05	0.33	0.21	0.31	1.07	0.87	1.07	1.45
EBITDA	404.5M	456.32M	435.54M	391.76M	360.11M	338.18M	321.5M	340.98M	398.19M	416.09M	398.97M	390.22M	364.03M	311.14M	321.58M	340.87M	319.02M	318.45M	335.85M	292.72M	274.75M	269.98M	229.65M	220.96M	230.68M	220.79M	203.51M	164.37M	183.41M	197.91M	180.4M	194.4M	327.42M	279.13M	312.51M	361.7M
EBIT	286.17M	333.24M	310.82M	261.9M	226.11M	201.36M	182.88M	202.51M	259.83M	276.13M	257.83M	248.04M	220.13M	158.41M	164.15M	178.56M	155.26M	160.22M	180.69M	145.07M	136.24M	146.1M	119.98M	120.37M	133.33M	122.45M	103.16M	64.19M	82.58M	94.93M	77.98M	93.61M	225.76M	178.51M	213.22M	281.02M
Depreciation & Amortization	118.33M	123.07M	124.72M	129.86M	133.99M	136.83M	138.61M	138.47M	138.36M	139.96M	141.14M	142.19M	143.91M	152.73M	157.44M	162.31M	163.76M	158.23M	155.16M	147.65M	138.5M	123.88M	109.67M	100.59M	97.35M	98.34M	100.35M	101.58M	102.22M	104.39M	103.82M	102.58M	103.45M	102.42M	101.09M	100.33M