ACI Worldwide, Inc. (ACIW)

ACI Worldwide Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,594	1,453	1,422	1,371	1,294
Revenue Growth (YoY)	9.76%	2.16%	3.74%	5.89%	2.86%
Cost of Revenue	791.78	719.21	696.07	638.87	622.46
Gross Profit	802.51	733.37	725.83	731.73	671.86
Selling, General & Admin	231.43	221.63	249.01	250.34	256.04
Research & Development	146.68	140.76	146.31	144.31	139.29
Operating Expenses	484.67	484.76	522	521.83	527.12
Operating Income	317.84	248.61	203.84	209.9	144.74
Interest Expense	-72.47	-78.49	-53.19	-45.06	-56.63
Interest & Investment Income	15.93	14.22	12.55	11.52	11.63
Currency Exchange Gain (Loss)	-1.18	-8.01	4.99	-1.29	-1.12
Other Non Operating Income (Expenses)	-	-0.5	-	-	-
EBT Excluding Unusual Items	260.11	175.83	168.18	175.07	98.63
Merger & Restructuring Charges	-8.7	-21	-	-	-
Gain (Loss) on Sale of Assets	-	-	38.45	-	-
Other Unusual Items	-1	-7.2	-	-	-
Pretax Income	250.41	147.63	206.64	175.07	98.63
Income Tax Expense	47.29	26.12	64.46	47.27	25.97
Net Income	203.12	121.51	142.18	127.79	72.66
Net Income to Common	203.12	121.51	142.18	127.79	72.66
Net Income Growth	67.16%	-14.54%	11.26%	75.88%	8.35%
Shares Outstanding (Basic)	105	108	114	117	116
Shares Outstanding (Diluted)	106	109	114	119	118
Shares Change (YoY)	-2.17%	-4.71%	-3.72%	0.48%	-0.41%
EPS (Basic)	1.93	1.12	1.25	1.09	0.62
EPS (Diluted)	1.91	1.12	1.24	1.08	0.62
EPS Growth	70.55%	-9.68%	14.82%	74.19%	8.77%
Free Cash Flow	343.35	159.59	130.28	199.89	297.09
Free Cash Flow Per Share	3.22	1.47	1.14	1.69	2.52
Gross Margin	50.34%	50.49%	51.05%	53.39%	51.91%
Operating Margin	19.94%	17.11%	14.34%	15.31%	11.18%
Profit Margin	12.74%	8.37%	10.00%	9.32%	5.61%
Free Cash Flow Margin	21.54%	10.99%	9.16%	14.58%	22.95%
EBITDA	361.1	306.18	262.46	267.79	206.56
EBITDA Margin	22.65%	21.08%	18.46%	19.54%	15.96%
D&A For EBITDA	43.26	57.57	58.63	57.89	61.82
EBIT	317.84	248.61	203.84	209.9	144.74
EBIT Margin	19.94%	17.11%	14.34%	15.31%	11.18%
Effective Tax Rate	18.89%	17.69%	31.19%	27.00%	26.33%
Revenue as Reported	1,594	1,453	1,422	1,371	1,294

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q