ACI Worldwide, Inc. (FRA:TSA)
Germany · Delayed Price · Currency is EUR 36.00
-1.00 (-2.70%)
Last updated: Jan 29, 2026, 8:04 AM CET
ACI Worldwide Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,731 | 1,594 | 1,453 | 1,422 | 1,371 | 1,294 | |
Revenue Growth (YoY) | 7.01% | 9.76% | 2.16% | 3.74% | 5.89% | 2.86% |
Cost of Revenue | 871.4 | 791.78 | 719.21 | 696.07 | 638.87 | 622.46 |
Gross Profit | 859.82 | 802.51 | 733.37 | 725.83 | 731.73 | 671.86 |
Selling, General & Admin | 251.48 | 231.43 | 221.63 | 249.01 | 250.34 | 256.04 |
Research & Development | 161.2 | 146.68 | 140.76 | 146.31 | 144.31 | 139.29 |
Operating Expenses | 509.15 | 484.67 | 484.76 | 522 | 521.83 | 527.12 |
Operating Income | 350.67 | 317.84 | 248.61 | 203.84 | 209.9 | 144.74 |
Interest Expense | -60.66 | -72.47 | -78.49 | -53.19 | -45.06 | -56.63 |
Interest & Investment Income | 15.77 | 15.93 | 14.22 | 12.55 | 11.52 | 11.63 |
Currency Exchange Gain (Loss) | -4.41 | -1.18 | -8.01 | 4.99 | -1.29 | -1.12 |
Other Non Operating Income (Expenses) | - | - | -0.5 | - | - | - |
EBT Excluding Unusual Items | 300.36 | 260.11 | 175.83 | 168.18 | 175.07 | 98.63 |
Merger & Restructuring Charges | -6.3 | -8.7 | -21 | - | - | - |
Gain (Loss) on Sale of Investments | 25.93 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 38.45 | - | - |
Other Unusual Items | -2.09 | -1 | -7.2 | - | - | - |
Pretax Income | 317.89 | 250.41 | 147.63 | 206.64 | 175.07 | 98.63 |
Income Tax Expense | 57.01 | 47.29 | 26.12 | 64.46 | 47.27 | 25.97 |
Net Income | 260.88 | 203.12 | 121.51 | 142.18 | 127.79 | 72.66 |
Net Income to Common | 260.88 | 203.12 | 121.51 | 142.18 | 127.79 | 72.66 |
Net Income Growth | 14.83% | 67.16% | -14.54% | 11.26% | 75.88% | 8.35% |
Shares Outstanding (Basic) | 104 | 105 | 108 | 114 | 117 | 116 |
Shares Outstanding (Diluted) | 106 | 106 | 109 | 114 | 119 | 118 |
Shares Change (YoY) | -1.79% | -2.17% | -4.71% | -3.72% | 0.48% | -0.41% |
EPS (Basic) | 2.50 | 1.93 | 1.12 | 1.25 | 1.09 | 0.62 |
EPS (Diluted) | 2.47 | 1.91 | 1.12 | 1.24 | 1.08 | 0.62 |
EPS Growth | 16.89% | 70.55% | -9.68% | 14.82% | 74.19% | 8.77% |
Free Cash Flow | 312.87 | 343.35 | 159.59 | 130.28 | 199.89 | 297.09 |
Free Cash Flow Per Share | 2.96 | 3.22 | 1.47 | 1.14 | 1.69 | 2.52 |
Gross Margin | 49.66% | 50.34% | 50.49% | 51.05% | 53.39% | 51.91% |
Operating Margin | 20.26% | 19.94% | 17.11% | 14.34% | 15.31% | 11.18% |
Profit Margin | 15.07% | 12.74% | 8.37% | 10.00% | 9.32% | 5.61% |
Free Cash Flow Margin | 18.07% | 21.54% | 10.99% | 9.16% | 14.58% | 22.95% |
EBITDA | 384.85 | 361.1 | 306.18 | 262.46 | 267.79 | 206.56 |
EBITDA Margin | 22.23% | 22.65% | 21.08% | 18.46% | 19.54% | 15.96% |
D&A For EBITDA | 34.18 | 43.26 | 57.57 | 58.63 | 57.89 | 61.82 |
EBIT | 350.67 | 317.84 | 248.61 | 203.84 | 209.9 | 144.74 |
EBIT Margin | 20.26% | 19.94% | 17.11% | 14.34% | 15.31% | 11.18% |
Effective Tax Rate | 17.94% | 18.89% | 17.69% | 31.19% | 27.00% | 26.33% |
Revenue as Reported | 1,731 | 1,594 | 1,453 | 1,422 | 1,371 | 1,294 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.