ACI Worldwide Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,760	1,594	1,453	1,422	1,371
Revenue Growth (YoY)	10.38%	9.76%	2.16%	3.74%	5.89%
Cost of Revenue	897.65	791.78	719.21	696.07	638.87
Gross Profit	862.13	802.51	733.37	725.83	731.73
Selling, General & Admin	267.78	236.73	249.83	249.01	250.34
Depreciation & Amortization Expenses	96.9	110.96	122.37	126.68	127.18
Research & Development	167.54	146.68	140.76	146.31	144.31
Total Operating Expenses	532.22	494.37	512.96	522	521.83
Operating Income	329.91	308.14	220.41	203.84	209.9
Interest Income	14.87	15.93	14.22	12.55	11.52
Interest Expense	-57.85	-72.47	-78.49	-53.19	-45.06
Other Non-Operating Income (Expense)	19.73	-1.18	-8.51	43.45	-1.29
Total Non-Operating Income (Expense)	-23.24	-57.73	-72.78	2.8	-34.83
Pretax Income	306.67	250.41	147.63	206.64	175.07
Provision for Income Taxes	80.01	47.29	26.12	64.46	47.27
Net Income	226.66	203.12	121.51	142.18	127.79
Net Income to Common	226.66	203.12	121.51	142.18	127.79
Net Income Growth	11.59%	67.16%	-14.54%	11.26%	75.88%
Shares Outstanding (Basic)	104	105	108	114	117
Shares Outstanding (Diluted)	105	106	109	114	119
Shares Change (YoY)	-1.58%	-2.17%	-4.71%	-3.72%	0.48%
EPS (Basic)	2.18	1.93	1.12	1.25	1.09
EPS (Diluted)	2.16	1.91	1.12	1.24	1.08
EPS Growth	13.09%	70.54%	-9.68%	14.82%	74.19%
Free Cash Flow	309.92	343.35	159.59	130.28	199.89
Free Cash Flow Growth	-9.73%	115.14%	22.50%	-34.83%	-32.72%
Free Cash Flow Per Share	2.96	3.22	1.47	1.14	1.68
Gross Margin	48.99%	50.34%	50.49%	51.05%	53.39%
Operating Margin	18.75%	19.33%	15.17%	14.34%	15.31%
Profit Margin	12.88%	12.74%	8.37%	10.00%	9.32%
FCF Margin	17.61%	21.54%	10.99%	9.16%	14.58%
EBITDA	436.56	428.8	354.4	342.2	353.81
EBITDA Margin	24.81%	26.90%	24.40%	24.07%	25.81%
EBIT	329.91	308.14	220.41	203.84	209.9
EBIT Margin	18.75%	19.33%	15.17%	14.34%	15.31%
Effective Tax Rate	26.09%	18.89%	17.69%	31.19%	27.00%

Updated Feb 26, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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