ACI Worldwide, Inc. (ACIW)
NASDAQ: ACIW · Real-Time Price · USD
51.83
-0.07 (-0.13%)
Dec 30, 2024, 12:52 PM EST - Market open
ACI Worldwide Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,618 | 1,453 | 1,422 | 1,371 | 1,294 | 1,258 | Upgrade
|
| Revenue Growth (YoY) | 13.31% | 2.16% | 3.74% | 5.89% | 2.86% | 24.61% | Upgrade
|
| Cost of Revenue | 773.39 | 719.21 | 696.07 | 638.87 | 622.46 | 617.45 | Upgrade
|
| Gross Profit | 844.43 | 733.37 | 725.83 | 731.73 | 671.86 | 640.84 | Upgrade
|
| Selling, General & Admin | 216.92 | 221.63 | 236.61 | 250.34 | 256.04 | 258.98 | Upgrade
|
| Research & Development | 142.7 | 140.76 | 146.31 | 144.31 | 139.29 | 146.57 | Upgrade
|
| Operating Expenses | 470.87 | 484.76 | 509.6 | 521.83 | 527.12 | 517.09 | Upgrade
|
| Operating Income | 373.56 | 248.61 | 216.24 | 209.9 | 144.74 | 123.76 | Upgrade
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| Interest Expense | -75.68 | -78.49 | -53.19 | -45.06 | -56.63 | -64.03 | Upgrade
|
| Interest & Investment Income | 15.59 | 14.22 | 12.55 | 11.52 | 11.63 | 11.97 | Upgrade
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| Currency Exchange Gain (Loss) | -3.8 | -8.51 | 4.99 | -1.29 | -1.12 | 0.52 | Upgrade
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| EBT Excluding Unusual Items | 309.67 | 175.83 | 180.58 | 175.07 | 98.63 | 72.21 | Upgrade
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| Merger & Restructuring Charges | -10 | -21 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 38.45 | - | - | - | Upgrade
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| Other Unusual Items | -5.4 | -7.2 | -12.4 | - | - | - | Upgrade
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| Pretax Income | 294.27 | 147.63 | 206.64 | 175.07 | 98.63 | 72.21 | Upgrade
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| Income Tax Expense | 67.09 | 26.12 | 64.46 | 47.27 | 25.97 | 5.15 | Upgrade
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| Net Income | 227.18 | 121.51 | 142.18 | 127.79 | 72.66 | 67.06 | Upgrade
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| Net Income to Common | 227.18 | 121.51 | 142.18 | 127.79 | 72.66 | 67.06 | Upgrade
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| Net Income Growth | 154.91% | -14.54% | 11.26% | 75.88% | 8.35% | -2.70% | Upgrade
|
| Shares Outstanding (Basic) | 106 | 108 | 114 | 117 | 116 | 116 | Upgrade
|
| Shares Outstanding (Diluted) | 107 | 109 | 114 | 119 | 118 | 119 | Upgrade
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| Shares Change (YoY) | -1.56% | -4.71% | -3.72% | 0.48% | -0.41% | 0.80% | Upgrade
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| EPS (Basic) | 2.13 | 1.12 | 1.25 | 1.09 | 0.62 | 0.58 | Upgrade
|
| EPS (Diluted) | 2.12 | 1.12 | 1.24 | 1.08 | 0.62 | 0.57 | Upgrade
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| EPS Growth | 160.38% | -9.68% | 14.81% | 74.19% | 8.77% | -3.39% | Upgrade
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| Free Cash Flow | 308.58 | 159.59 | 130.28 | 199.89 | 297.09 | 109.51 | Upgrade
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| Free Cash Flow Per Share | 2.87 | 1.47 | 1.14 | 1.68 | 2.52 | 0.92 | Upgrade
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| Gross Margin | 52.20% | 50.49% | 51.05% | 53.39% | 51.91% | 50.93% | Upgrade
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| Operating Margin | 23.09% | 17.11% | 15.21% | 15.31% | 11.18% | 9.84% | Upgrade
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| Profit Margin | 14.04% | 8.37% | 10.00% | 9.32% | 5.61% | 5.33% | Upgrade
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| Free Cash Flow Margin | 19.07% | 10.99% | 9.16% | 14.58% | 22.95% | 8.70% | Upgrade
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| EBITDA | 421.41 | 306.18 | 274.86 | 267.79 | 206.56 | 179.73 | Upgrade
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| EBITDA Margin | 26.05% | 21.08% | 19.33% | 19.54% | 15.96% | 14.28% | Upgrade
|
| D&A For EBITDA | 47.85 | 57.57 | 58.63 | 57.89 | 61.82 | 55.97 | Upgrade
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| EBIT | 373.56 | 248.61 | 216.24 | 209.9 | 144.74 | 123.76 | Upgrade
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| EBIT Margin | 23.09% | 17.11% | 15.21% | 15.31% | 11.18% | 9.84% | Upgrade
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| Effective Tax Rate | 22.80% | 17.69% | 31.19% | 27.00% | 26.33% | 7.13% | Upgrade
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| Revenue as Reported | 1,618 | 1,453 | 1,422 | 1,371 | 1,294 | 1,258 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.