ACI Worldwide Inc.

NASDAQ: ACIW · Real-Time Price · USD
46.45
-0.16 (-0.34%)
At close: Aug 15, 2025, 12:48 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