ACI Worldwide, Inc. (ACIW)
NASDAQ: ACIW · Real-Time Price · USD
57.69
-2.49 (-4.14%)
Jul 30, 2026, 4:00 PM EDT - 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 | Mar '26 Mar 31, 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 |
| 1,791 | 1,760 | 1,594 | 1,453 | 1,422 | 1,371 | |
Revenue Growth | 7.06% | 10.38% | 9.76% | 2.16% | 3.74% | 5.89% |
Cost of Revenue | 912.73 | 897.65 | 791.78 | 719.21 | 696.07 | 638.87 |
Gross Profit | 878.23 | 862.13 | 802.51 | 733.37 | 725.83 | 731.73 |
Selling, General & Admin | 278.45 | 267.78 | 236.73 | 249.83 | 249.01 | 250.34 |
Depreciation & Amortization Expenses | 98.17 | 96.9 | 110.96 | 122.37 | 126.68 | 127.18 |
Research & Development | 172.73 | 167.54 | 146.68 | 140.76 | 146.31 | 144.31 |
Total Operating Expenses | 549.35 | 532.22 | 494.37 | 512.96 | 522 | 521.83 |
Operating Income | 328.89 | 329.91 | 308.14 | 220.41 | 203.84 | 209.9 |
Interest Income | 14.42 | 14.87 | 15.93 | 14.22 | 12.55 | 11.52 |
Interest Expense | -55.36 | -57.85 | -72.47 | -78.49 | -53.19 | -45.06 |
Other Non-Operating Income (Expense) | -2.49 | 19.73 | -1.18 | -8.51 | 43.45 | -1.29 |
Total Non-Operating Income (Expense) | -43.43 | -23.24 | -57.73 | -72.78 | 2.8 | -34.83 |
Pretax Income | 285.46 | 306.67 | 250.41 | 147.63 | 206.64 | 175.07 |
Provision for Income Taxes | 79.36 | 80.01 | 47.29 | 26.12 | 64.46 | 47.27 |
Net Income | 206.09 | 226.66 | 203.12 | 121.51 | 142.18 | 127.79 |
Net Income to Common | 206.09 | 226.66 | 203.12 | 121.51 | 142.18 | 127.79 |
Net Income Growth | -23.59% | 11.59% | 67.16% | -14.54% | 11.26% | 75.88% |
Shares Outstanding (Basic) | 103 | 104 | 105 | 108 | 114 | 117 |
Shares Outstanding (Diluted) | 104 | 105 | 106 | 109 | 114 | 119 |
Shares Change | -2.36% | -1.58% | -2.17% | -4.71% | -3.72% | 0.48% |
EPS (Basic) | 2.01 | 2.18 | 1.93 | 1.12 | 1.25 | 1.09 |
EPS (Diluted) | 1.99 | 2.16 | 1.91 | 1.12 | 1.24 | 1.08 |
EPS Growth | -21.65% | 13.09% | 70.54% | -9.68% | 14.82% | 74.19% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 295.12 | 309.92 | 343.35 | 159.59 | 130.28 | 199.89 |
Free Cash Flow Growth | -1.42% | -9.73% | 115.14% | 22.50% | -34.83% | -32.72% |
Free Cash Flow Per Share | 2.84 | 2.96 | 3.22 | 1.47 | 1.14 | 1.68 |
Gross Margin | 49.04% | 48.99% | 50.34% | 50.49% | 51.05% | 53.39% |
Operating Margin | 18.36% | 18.75% | 19.33% | 15.17% | 14.34% | 15.31% |
Profit Margin | 11.51% | 12.88% | 12.74% | 8.37% | 10.00% | 9.32% |
FCF Margin | 16.48% | 17.61% | 21.54% | 10.99% | 9.16% | 14.58% |
EBITDA | 436.77 | 436.56 | 428.8 | 354.4 | 342.2 | 353.81 |
EBITDA Margin | 24.39% | 24.81% | 26.90% | 24.40% | 24.07% | 25.81% |
EBIT | 328.89 | 329.91 | 308.14 | 220.41 | 203.84 | 209.9 |
EBIT Margin | 18.36% | 18.75% | 19.33% | 15.17% | 14.34% | 15.31% |
Effective Tax Rate | 27.80% | 26.09% | 18.89% | 17.69% | 31.19% | 27.00% |