ACI Worldwide, Inc. (ACIW)
NASDAQ: ACIW · Real-Time Price · USD
46.56
-1.90 (-3.92%)
At close: May 9, 2025, 4:00 PM
46.56
0.00 (0.00%)
After-hours: May 9, 2025, 7:19 PM EDT
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,673 | 1,594 | 1,453 | 1,422 | 1,371 | 1,294 | Upgrade
|
| Revenue Growth (YoY) | 13.11% | 9.76% | 2.16% | 3.74% | 5.89% | 2.86% | Upgrade
|
| Cost of Revenue | 814.05 | 791.78 | 719.21 | 696.07 | 638.87 | 622.46 | Upgrade
|
| Gross Profit | 858.78 | 802.51 | 733.37 | 725.83 | 731.73 | 671.86 | Upgrade
|
| Selling, General & Admin | 241.06 | 231.43 | 221.63 | 249.01 | 250.34 | 256.04 | Upgrade
|
| Research & Development | 150.59 | 146.68 | 140.76 | 146.31 | 144.31 | 139.29 | Upgrade
|
| Operating Expenses | 494.59 | 484.67 | 484.76 | 522 | 521.83 | 527.12 | Upgrade
|
| Operating Income | 364.19 | 317.84 | 248.61 | 203.84 | 209.9 | 144.74 | Upgrade
|
| Interest Expense | -68.14 | -72.47 | -78.49 | -53.19 | -45.06 | -56.63 | Upgrade
|
| Interest & Investment Income | 15.98 | 15.93 | 14.22 | 12.55 | 11.52 | 11.63 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.32 | -1.18 | -8.01 | 4.99 | -1.29 | -1.12 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0.5 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 310.71 | 260.11 | 175.83 | 168.18 | 175.07 | 98.63 | Upgrade
|
| Merger & Restructuring Charges | -6.1 | -8.7 | -21 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 25.9 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 38.45 | - | - | Upgrade
|
| Other Unusual Items | -1 | -1 | -7.2 | - | - | - | Upgrade
|
| Pretax Income | 329.51 | 250.41 | 147.63 | 206.64 | 175.07 | 98.63 | Upgrade
|
| Income Tax Expense | 59.77 | 47.29 | 26.12 | 64.46 | 47.27 | 25.97 | Upgrade
|
| Net Income | 269.74 | 203.12 | 121.51 | 142.18 | 127.79 | 72.66 | Upgrade
|
| Net Income to Common | 269.74 | 203.12 | 121.51 | 142.18 | 127.79 | 72.66 | Upgrade
|
| Net Income Growth | 84.67% | 67.16% | -14.54% | 11.26% | 75.88% | 8.35% | Upgrade
|
| Shares Outstanding (Basic) | 105 | 105 | 108 | 114 | 117 | 116 | Upgrade
|
| Shares Outstanding (Diluted) | 107 | 106 | 109 | 114 | 119 | 118 | Upgrade
|
| Shares Change (YoY) | -1.86% | -2.17% | -4.71% | -3.72% | 0.48% | -0.41% | Upgrade
|
| EPS (Basic) | 2.57 | 1.93 | 1.12 | 1.25 | 1.09 | 0.62 | Upgrade
|
| EPS (Diluted) | 2.53 | 1.91 | 1.12 | 1.24 | 1.08 | 0.62 | Upgrade
|
| EPS Growth | 87.47% | 70.55% | -9.68% | 14.82% | 74.19% | 8.77% | Upgrade
|
| Free Cash Flow | 299.36 | 343.35 | 159.59 | 130.28 | 199.89 | 297.09 | Upgrade
|
| Free Cash Flow Per Share | 2.81 | 3.22 | 1.47 | 1.14 | 1.69 | 2.52 | Upgrade
|
| Gross Margin | 51.34% | 50.34% | 50.49% | 51.05% | 53.39% | 51.91% | Upgrade
|
| Operating Margin | 21.77% | 19.94% | 17.11% | 14.34% | 15.31% | 11.18% | Upgrade
|
| Profit Margin | 16.13% | 12.74% | 8.37% | 10.00% | 9.32% | 5.61% | Upgrade
|
| Free Cash Flow Margin | 17.90% | 21.54% | 10.99% | 9.16% | 14.58% | 22.95% | Upgrade
|
| EBITDA | 403.73 | 361.1 | 306.18 | 262.46 | 267.79 | 206.56 | Upgrade
|
| EBITDA Margin | 24.13% | 22.65% | 21.08% | 18.46% | 19.54% | 15.96% | Upgrade
|
| D&A For EBITDA | 39.54 | 43.26 | 57.57 | 58.63 | 57.89 | 61.82 | Upgrade
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| EBIT | 364.19 | 317.84 | 248.61 | 203.84 | 209.9 | 144.74 | Upgrade
|
| EBIT Margin | 21.77% | 19.94% | 17.11% | 14.34% | 15.31% | 11.18% | Upgrade
|
| Effective Tax Rate | 18.14% | 18.89% | 17.69% | 31.19% | 27.00% | 26.33% | Upgrade
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| Revenue as Reported | 1,673 | 1,594 | 1,453 | 1,422 | 1,371 | 1,294 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.