ACI Worldwide Inc. (ACIW)
NASDAQ: ACIW
· Real-Time Price · USD
46.65
-0.64 (-1.35%)
At close: Aug 14, 2025, 3:59 PM
46.61
-0.09%
Pre-market: Aug 15, 2025, 08:45 AM EDT
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 | 1.7B | 1.67B | 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 |
Cost of Revenue | 869.72M | 841.64M | 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 |
Gross Profit | 830.9M | 831.19M | 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 |
Operating Income | 338.25M | 357.49M | 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 |
Interest Income | 15.96M | 15.98M | 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 |
Pretax Income | 307.05M | 329.51M | 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 |
Net Income | 251.05M | 269.74M | 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 |
Selling & General & Admin | 255.41M | 242.16M | 235.13M | 226.32M | 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 |
Research & Development | 156.29M | 150.59M | 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 |
Other Expenses | 79.75M | 79.75M | 53.74M | 29.49M | -941K | -5.03M | 28.53M | 59.99M | 91.05M | 127.38M | 126.68M | 94.96M | 61.73M | 30.93M | -1.29M | 4.21M | 6.65M | 7.26M |
Operating Expenses | 492.65M | 473.7M | 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 |
Interest Expense | 64.2M | 68.14M | 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 |
Selling & Marketing Expenses | 123.98M | 123.79M | 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 |
Cost & Expenses | 1.36B | 1.32B | 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 |
Income Tax Expense | 55.99M | 59.77M | 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 |
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) | 2.40 | 2.57 | 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 |
EPS (Diluted) | 2.37 | 2.54 | 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 |
EBITDA | 445.6M | 475.52M | 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 |
EBIT | 334.53M | 360.94M | 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 |
Depreciation & Amortization | 111.06M | 114.57M | 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 |