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
Period Ending	Sep '25 Sep 30, 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
Revenue	1,731	1,594	1,453	1,422	1,371	1,294
Revenue Growth (YoY)	7.01%	9.76%	2.16%	3.74%	5.89%	2.86%
Cost of Revenue	871.4	791.78	719.21	696.07	638.87	622.46
Gross Profit	859.82	802.51	733.37	725.83	731.73	671.86
Selling, General & Admin	251.48	231.43	221.63	249.01	250.34	256.04
Research & Development	161.2	146.68	140.76	146.31	144.31	139.29
Operating Expenses	509.15	484.67	484.76	522	521.83	527.12
Operating Income	350.67	317.84	248.61	203.84	209.9	144.74
Interest Expense	-60.66	-72.47	-78.49	-53.19	-45.06	-56.63
Interest & Investment Income	15.77	15.93	14.22	12.55	11.52	11.63
Currency Exchange Gain (Loss)	-4.41	-1.18	-8.01	4.99	-1.29	-1.12
Other Non Operating Income (Expenses)	-	-	-0.5	-	-	-
EBT Excluding Unusual Items	300.36	260.11	175.83	168.18	175.07	98.63
Merger & Restructuring Charges	-6.3	-8.7	-21	-	-	-
Gain (Loss) on Sale of Investments	25.93	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	38.45	-	-
Other Unusual Items	-2.09	-1	-7.2	-	-	-
Pretax Income	317.89	250.41	147.63	206.64	175.07	98.63
Income Tax Expense	57.01	47.29	26.12	64.46	47.27	25.97
Net Income	260.88	203.12	121.51	142.18	127.79	72.66
Net Income to Common	260.88	203.12	121.51	142.18	127.79	72.66
Net Income Growth	14.83%	67.16%	-14.54%	11.26%	75.88%	8.35%
Shares Outstanding (Basic)	104	105	108	114	117	116
Shares Outstanding (Diluted)	106	106	109	114	119	118
Shares Change (YoY)	-1.79%	-2.17%	-4.71%	-3.72%	0.48%	-0.41%
EPS (Basic)	2.50	1.93	1.12	1.25	1.09	0.62
EPS (Diluted)	2.47	1.91	1.12	1.24	1.08	0.62
EPS Growth	16.89%	70.55%	-9.68%	14.82%	74.19%	8.77%
Free Cash Flow	312.87	343.35	159.59	130.28	199.89	297.09
Free Cash Flow Per Share	2.96	3.22	1.47	1.14	1.69	2.52
Gross Margin	49.66%	50.34%	50.49%	51.05%	53.39%	51.91%
Operating Margin	20.26%	19.94%	17.11%	14.34%	15.31%	11.18%
Profit Margin	15.07%	12.74%	8.37%	10.00%	9.32%	5.61%
Free Cash Flow Margin	18.07%	21.54%	10.99%	9.16%	14.58%	22.95%
EBITDA	384.85	361.1	306.18	262.46	267.79	206.56
EBITDA Margin	22.23%	22.65%	21.08%	18.46%	19.54%	15.96%
D&A For EBITDA	34.18	43.26	57.57	58.63	57.89	61.82
EBIT	350.67	317.84	248.61	203.84	209.9	144.74
EBIT Margin	20.26%	19.94%	17.11%	14.34%	15.31%	11.18%
Effective Tax Rate	17.94%	18.89%	17.69%	31.19%	27.00%	26.33%
Revenue as Reported	1,731	1,594	1,453	1,422	1,371	1,294

Updated Nov 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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