ACI Worldwide, Inc. (ACIW)

ACI Worldwide Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,479	1,453	1,422	1,371	1,294	1,258
Revenue Growth (YoY)	6.51%	2.16%	3.74%	5.89%	2.86%	24.61%
Cost of Revenue	731.76	719.21	696.07	638.87	622.46	617.45
Gross Profit	747.16	733.37	725.83	731.73	671.86	640.84
Selling, General & Admin	235.76	249.83	249.01	250.34	256.04	258.98
Research & Development	138.63	140.76	146.31	144.31	139.29	146.57
Other Operating Expenses	118.44	122.37	126.68	127.18	131.79	111.53
Operating Expenses	492.84	512.96	522	521.83	527.12	517.09
Operating Income	254.32	220.41	203.84	209.9	144.74	123.76
Interest Expense / Income	78.6	78.49	53.19	45.06	56.63	64.03
Other Expense / Income	-7.58	-5.71	-55.99	-10.23	-10.51	-12.49
Pretax Income	183.3	147.63	206.64	175.07	98.63	72.21
Income Tax	37.23	26.12	64.46	47.27	25.97	5.15
Net Income	146.07	121.51	142.18	127.79	72.66	67.06
Net Income Growth	54.77%	-14.54%	11.26%	75.88%	8.35%	-2.70%
Shares Outstanding (Basic)	107	108	114	117	116	116
Shares Outstanding (Diluted)	107	109	114	119	118	119
Shares Change	-1.25%	-4.71%	-3.72%	0.48%	-0.41%	0.80%
EPS (Basic)	1.35	1.12	1.25	1.09	0.62	0.58
EPS (Diluted)	1.35	1.12	1.24	1.08	0.62	0.57
EPS Growth	66.67%	-9.68%	14.81%	74.19%	8.77%	-3.39%
Free Cash Flow	241.82	159.59	130.28	199.89	297.09	109.51
Free Cash Flow Per Share	2.26	1.47	1.15	1.70	2.55	0.94
Gross Margin	50.52%	50.49%	51.05%	53.39%	51.91%	50.93%
Operating Margin	17.20%	15.17%	14.34%	15.31%	11.18%	9.84%
Profit Margin	9.88%	8.37%	10.00%	9.32%	5.61%	5.33%
Free Cash Flow Margin	16.35%	10.99%	9.16%	14.58%	22.95%	8.70%
Effective Tax Rate	20.31%	17.69%	31.19%	27.00%	26.33%	7.13%
EBITDA	391.76	360.11	398.19	364.03	319.02	274.75
EBITDA Margin	26.49%	24.79%	28.00%	26.56%	24.65%	21.83%
Depreciation & Amortization	129.86	133.99	138.36	143.91	163.76	138.5
EBIT	261.9	226.11	259.83	220.13	155.26	136.24
EBIT Margin	17.71%	15.57%	18.27%	16.06%	12.00%	10.83%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).