ACI Worldwide Inc. (ACIW)

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49.75

-1.19 (-2.34%)

At close: Apr 21, 2025, 3:59 PM

50.01

0.52%

Pre-market: Apr 22, 2025, 04:30 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	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	387.04M	315.88M	299.91M	291.49M	399.92M	354.9M	297.62M	205.85M	319.95M	245.53M	235M	209.31M	326.39M	225.74M	240.6M	231.46M	342.73M	216.97M	219.93M	226.07M
Cost of Revenue	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	150.7M	158.58M	147.35M	165.84M	173.1M	174.17M	155.24M	114.94M	104.28M	102.47M	116.26M	107.34M	115.99M	107.39M	120.36M	108.54M	110.83M	100.27M	115.36M	118.48M
Gross Profit	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	236.35M	157.3M	152.56M	125.65M	226.82M	180.73M	142.38M	90.91M	215.67M	143.05M	118.73M	101.97M	210.4M	118.34M	120.24M	122.92M	231.9M	116.71M	104.58M	107.58M
Operating Income	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	95.71M	31.18M	29.14M	-11.28M	102.41M	55.32M	-5.88M	-28.09M	116.41M	28.36M	-2.16M	-16.7M	108.04M	11.42M	-38.44M	3.62M	120.34M	-9.35M	-26.34M	136.93M
Interest Income	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	2.85M	2.93M	2.95M	2.9M	2.95M	2.99M	3M	3.03M	2.89M	2.76M	2.74M	2.74M	143K	165K	150K	106K	114K	145K	121K	150K
Pretax Income	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	91.41M	22.54M	19.99M	-35.31M	90.65M	36.95M	-16.81M	-38.59M	108.74M	17.25M	-10.81M	-23.38M	98.92M	1.16M	-50.72M	-5.78M	109.86M	-16.25M	-33.92M	126.33M
Net Income	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	67.15M	15.87M	14.07M	-24.43M	55.49M	31.81M	5.72M	-25.96M	87.69M	15.23M	-14.57M	-19.43M	33.16M	3.39M	-29.81M	-1.61M	66.69M	-9.83M	-16.86M	89.14M
Selling & General & Admin	67.8M	62.64M	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	76.66M	59.15M	54.21M	66.01M	58.05M	57.7M	82.28M	60.95M	44.98M	57.79M	62M	60.54M	49.4M	50.54M	101.34M	59.64M	51.06M	61.26M	63.18M	55.88M
Research & Development	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	31.12M	33.57M	35.58M	39.02M	34.6M	36.54M	39.23M	36.19M	32.97M	36.01M	37.86M	36.79M	30.73M	33.94M	34.97M	37.28M	37.66M	42.21M	46.36M	43.52M
Other Expenses	24.25M	31.52M	1.16M	-2.02M	-2.11M	1.08M	-4.09M	31.54M	31.46M	32.14M	32.24M	30.84M	-258K	-1.09M	1.43M	-1.38M	5.25M	1.36M	2.04M	31.9M	3.4M	31.17M	1.4M	-1.91M	-688K	-1.3M	-1.68M	-55K	-443K	-1.06M	-1.77M	649K	-378K	22.1M	21.38M	-334K
Operating Expenses	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	140.64M	126.12M	123.43M	136.93M	124.4M	125.42M	148.26M	119.01M	99.25M	114.69M	120.89M	118.68M	102.36M	106.92M	158.69M	119.3M	111.56M	125.57M	130.92M	122.6M
Interest Expense	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	12.39M	12.93M	14.14M	17.17M	18.11M	18.99M	15.32M	11.61M	9.88M	12.57M	9.72M	9.37M	8.81M	9.37M	10.66M	10.16M	10.22M	9.84M	9.71M	10.41M
Selling & Marketing Expenses	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	26.88M	22.15M	24.45M	30.08M	30.88M	30.42M	32.96M	29.43M	24.58M	28.25M	33.16M	31.89M	26.7M	25.24M	28.82M	27.14M	29.42M	29.87M	28.74M	30M
Cost & Expenses	330.75M	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	291.34M	284.7M	270.77M	302.77M	297.51M	299.58M	303.5M	233.95M	203.54M	217.17M	237.15M	226.01M	218.36M	214.31M	279.04M	227.84M	222.39M	225.84M	246.28M	241.09M
Income Tax Expense	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	24.26M	6.67M	5.92M	-10.88M	35.17M	5.14M	-22.53M	-12.62M	21.05M	2.01M	3.76M	-3.95M	65.76M	-2.23M	-20.91M	-4.17M	43.17M	-6.43M	-17.06M	36.85M
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)	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	0.57	0.14	0.12	-0.21	0.48	0.27	0.05	-0.22	0.76	0.13	-0.13	-0.17	0.28	0.03	-0.25	-0.01	0.57	-0.08	-0.15	0.75
EPS (Diluted)	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	0.56	0.13	0.12	-0.21	0.47	0.27	0.05	-0.22	0.74	0.13	-0.13	-0.17	0.28	0.03	-0.25	-0.01	0.56	-0.08	-0.15	0.74
EBITDA	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	148.41M	76.3M	75.07M	19.24M	147.84M	93.7M	31.94M	1.26M	143.08M	53.36M	23.26M	10.98M	133.19M	36.08M	-15.88M	30.02M	147.69M	18.57M	-1.88M	163.04M
EBIT	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	103.8M	35.47M	34.13M	-18.14M	108.76M	55.94M	-1.48M	-26.97M	118.62M	29.82M	-1.09M	-14.02M	107.74M	10.53M	-40.06M	4.38M	120.08M	-6.41M	-24.43M	136.53M
Depreciation & Amortization	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	44.62M	40.83M	40.94M	37.38M	39.08M	37.76M	33.42M	28.23M	24.46M	23.55M	24.35M	24.99M	25.45M	25.55M	25.58M	25.64M	27.62M	24.98M	24.34M	26.51M