ACI Worldwide, Inc. (ACIW)

ACI Worldwide Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,701	1,594	1,453	1,422	1,371	1,294
Revenue Growth (YoY)	11.22%	9.76%	2.16%	3.74%	5.89%	2.86%
Cost of Revenue	845.62	791.78	719.21	696.07	638.87	622.46
Gross Profit	855	802.51	733.37	725.83	731.73	671.86
Selling, General & Admin	249.21	231.43	221.63	249.01	250.34	256.04
Research & Development	156.29	146.68	140.76	146.31	144.31	139.29
Operating Expenses	504.95	484.67	484.76	522	521.83	527.12
Operating Income	350.05	317.84	248.61	203.84	209.9	144.74
Interest Expense	-64.2	-72.47	-78.49	-53.19	-45.06	-56.63
Interest & Investment Income	15.96	15.93	14.22	12.55	11.52	11.63
Currency Exchange Gain (Loss)	-6.65	-1.18	-8.01	4.99	-1.29	-1.12
Other Non Operating Income (Expenses)	-	-	-0.5	-	-	-
EBT Excluding Unusual Items	294.01	260.11	175.83	168.18	175.07	98.63
Merger & Restructuring Charges	-10.8	-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	307.05	250.41	147.63	206.64	175.07	98.63
Income Tax Expense	55.99	47.29	26.12	64.46	47.27	25.97
Net Income	251.05	203.12	121.51	142.18	127.79	72.66
Net Income to Common	251.05	203.12	121.51	142.18	127.79	72.66
Net Income Growth	36.69%	67.16%	-14.54%	11.26%	75.88%	8.35%
Shares Outstanding (Basic)	105	105	108	114	117	116
Shares Outstanding (Diluted)	106	106	109	114	119	118
Shares Change (YoY)	-1.89%	-2.17%	-4.71%	-3.72%	0.48%	-0.41%
EPS (Basic)	2.39	1.93	1.12	1.25	1.09	0.62
EPS (Diluted)	2.37	1.91	1.12	1.24	1.08	0.62
EPS Growth	38.68%	70.55%	-9.68%	14.82%	74.19%	8.77%
Free Cash Flow	293.73	343.35	159.59	130.28	199.89	297.09
Free Cash Flow Per Share	2.77	3.22	1.47	1.14	1.69	2.52
Gross Margin	50.28%	50.34%	50.49%	51.05%	53.39%	51.91%
Operating Margin	20.58%	19.94%	17.11%	14.34%	15.31%	11.18%
Profit Margin	14.76%	12.74%	8.37%	10.00%	9.32%	5.61%
Free Cash Flow Margin	17.27%	21.54%	10.99%	9.16%	14.58%	22.95%
EBITDA	386.3	361.1	306.18	262.46	267.79	206.56
EBITDA Margin	22.71%	22.65%	21.08%	18.46%	19.54%	15.96%
D&A For EBITDA	36.25	43.26	57.57	58.63	57.89	61.82
EBIT	350.05	317.84	248.61	203.84	209.9	144.74
EBIT Margin	20.58%	19.94%	17.11%	14.34%	15.31%	11.18%
Effective Tax Rate	18.23%	18.89%	17.69%	31.19%	27.00%	26.33%
Revenue as Reported	1,701	1,594	1,453	1,422	1,371	1,294

Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q