ACI Worldwide, Inc. (ACIW)
NASDAQ: ACIW · Real-Time Price · USD
60.02
+0.50 (0.84%)
Nov 6, 2026, 4:00 PM EST - Market closed
ACI Worldwide Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,765 | 1,760 | 1,594 | 1,453 | 1,422 | 1,371 | |
Revenue Growth | 1.93% | 10.38% | 9.76% | 2.16% | 3.74% | 5.89% |
Cost of Revenue | 935.05 | 897.65 | 791.78 | 719.21 | 696.07 | 638.87 |
Gross Profit | 829.54 | 862.13 | 802.51 | 733.37 | 725.83 | 731.73 |
Selling, General & Admin | 274.7 | 258.88 | 231.43 | 249.83 | 249.01 | 250.34 |
Research & Development | 187.08 | 167.54 | 146.68 | 140.76 | 146.31 | 144.31 |
Operating Expenses | 557.3 | 523.32 | 484.67 | 512.96 | 522 | 521.83 |
Operating Income | 272.24 | 338.81 | 317.84 | 220.41 | 203.84 | 209.9 |
Interest Expense | -50.56 | -57.85 | -72.47 | -78.49 | -53.19 | -45.06 |
Interest & Investment Income | 15.88 | 14.87 | 15.93 | 14.22 | 12.55 | 11.52 |
Earnings From Equity Investments | - | - | 0.96 | 0.32 | - | - |
Currency Exchange Gain (Loss) | 1.93 | -5.11 | -2.14 | -8.32 | 4.99 | -1.29 |
Other Non Operating Income (Expenses) | - | - | 0.01 | -0.51 | - | - |
EBT Excluding Unusual Items | 239.48 | 290.74 | 260.11 | 147.63 | 168.18 | 175.07 |
Merger & Restructuring Charges | -7.7 | -7.7 | -8.7 | - | - | - |
Gain (Loss) on Sale of Investments | - | 25.93 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 38.45 | - |
Other Unusual Items | -1.2 | -2.29 | -1 | - | - | - |
Pretax Income | 230.58 | 306.67 | 250.41 | 147.63 | 206.64 | 175.07 |
Income Tax Expense | 63.61 | 80.01 | 47.29 | 26.12 | 64.46 | 47.27 |
Net Income | 166.97 | 226.66 | 203.12 | 121.51 | 142.18 | 127.79 |
Net Income to Common | 166.97 | 226.66 | 203.12 | 121.51 | 142.18 | 127.79 |
Net Income Growth | -36.00% | 11.59% | 67.16% | -14.54% | 11.26% | 75.88% |
Shares Outstanding (Basic) | 102 | 104 | 105 | 108 | 114 | 117 |
Shares Outstanding (Diluted) | 102 | 105 | 106 | 109 | 114 | 119 |
Shares Change | -3.05% | -1.58% | -2.17% | -4.71% | -3.72% | 0.48% |
EPS (Basic) | 1.64 | 2.18 | 1.93 | 1.12 | 1.25 | 1.09 |
EPS (Diluted) | 1.63 | 2.16 | 1.91 | 1.12 | 1.24 | 1.08 |
EPS Growth | -33.93% | 13.09% | 70.55% | -9.68% | 14.82% | 74.19% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 358.12 | 309.92 | 343.35 | 159.59 | 130.28 | 199.89 |
Free Cash Flow Per Share | 3.50 | 2.96 | 3.22 | 1.47 | 1.14 | 1.69 |
Gross Margin | 47.01% | 48.99% | 50.34% | 50.49% | 51.05% | 53.39% |
Operating Margin | 15.43% | 19.25% | 19.94% | 15.17% | 14.34% | 15.31% |
Profit Margin | 9.46% | 12.88% | 12.74% | 8.37% | 10.00% | 9.32% |
Free Cash Flow Margin | 20.29% | 17.61% | 21.54% | 10.99% | 9.16% | 14.58% |
EBITDA | 307.7 | 372.76 | 361.1 | 277.98 | 262.46 | 267.79 |
EBITDA Margin | 17.44% | 21.18% | 22.65% | 19.14% | 18.46% | 19.54% |
D&A For EBITDA | 35.46 | 33.95 | 43.26 | 57.57 | 58.63 | 57.89 |
EBIT | 272.24 | 338.81 | 317.84 | 220.41 | 203.84 | 209.9 |
EBIT Margin | 15.43% | 19.25% | 19.94% | 15.17% | 14.34% | 15.31% |
Effective Tax Rate | 27.59% | 26.09% | 18.89% | 17.69% | 31.19% | 27.00% |
Revenue as Reported | 1,765 | 1,760 | 1,594 | 1,453 | 1,422 | 1,371 |