image
ACI Worldwide, Inc. ACIW
Technology - Software - Infrastructure - NASDAQ - US
Watchlist
$ 54.29
-1.29 %
$ 5.69 B
Market Cap
25.73
P/E
INCOME STATEMENT
1.45 B REVENUE
2.16%
Growth Rates
1Year 2.16%
3Years 3.92%
5Years 7.54%
7Years 5.39%
10Years 5.32%
223 M OPERATING INCOME
9.41%
Growth Rates
1Year 9.41%
3Years 15.50%
5Years 12.11%
7Years 0.12%
10Years 6.13%
122 M NET INCOME
-14.54%
Growth Rates
1Year -14.54%
3Years 18.70%
5Years 12.01%
7Years -0.91%
10Years 6.64%
EFFICIENCY
Earnings Waterfall ACI Worldwide, Inc.
image
Revenue 1.45 B
Cost Of Revenue 719 M
Gross Profit 733 M
Operating Expenses 513 M
Operating Income 223 M
Other Expenses 101 M
Net Income 122 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Sep-2007 Sep-2006 Sep-2005 Sep-2004 Sep-2003 Sep-2002 Sep-2001 Sep-2000 Sep-1999 Sep-1998 Sep-1997 Sep-1996 Sep-1995 Sep-1994
REVENUE
Revenue 1 452.6 1 421.9 1 370.6 1 294.3 1 258.3 1 009.8 1 024.2 1 005.7 1 046.0 1 016.1 864.9 666.6 465.1 418.4 405.8 417.7 366.2 347.9 313.2 292.8 277.3 282.8 299.8 303.6 354.8 289.8 215.5 159.8 114.9 74.1
GROSS PROFIT
Cost Of Revenue 719.2 696.1 638.9 622.5 617.5 430.4 452.3 444.9 472.3 454.8 343.8 225.6 134.3 129.7 127.6 170.2 140.8 110.7 85.0 82.4 86.8 91.7 117.0 95.4 99.6 89.9 68.0 53.0 37.0 32.8
Gross Profit 733.4 725.8 731.7 671.9 640.8 579.4 571.9 560.8 573.7 561.4 521.1 440.9 330.8 288.7 278.1 247.4 225.4 237.2 228.3 210.4 190.4 191.1 182.8 208.1 255.2 199.9 147.5 106.8 77.9 41.3
OPERATING INCOME
Operating Expenses 513.0 522.0 521.8 527.1 517.1 453.5 487.3 491.1 445.7 423.2 398.0 366.6 264.6 235.1 236.5 225.7 223.0 183.4 163.8 155.6 155.2 149.5 207.7 206.4 184.9 148.8 110.8 85.5 68.2 70.3
Selling, General and Administrative Expenses 249.8 249.0 250.3 256.0 259.0 225.3 260.9 231.7 216.8 207.1 199.1 195.8 152.3 140.6 141.0 179.8 170.9 134.2 124.1 117.6 110.5 112.9 153.3 138.0 128.8 112.0 100.9 60.7 59.3 62.7
Research and Development Expenses 140.8 146.3 144.3 139.3 146.6 143.6 136.9 169.9 145.9 144.2 142.6 133.8 90.2 74.1 77.5 45.9 52.1 40.8 39.7 38.0 35.4 35.0 40.5 38.8 34.6 25.4 0 14.5 0 0
Operating Income 223.0 203.8 209.9 144.7 123.8 125.9 84.6 221.1 127.9 138.2 123.0 74.4 66.2 53.6 41.6 21.7 2.4 53.8 64.5 54.8 35.3 41.7 (24.9) 1.7 70.3 51.1 36.7 21.3 9.7 (29.0)
PRE-TAX INCOME
Interest Income Expense 78.5 53.2 45.1 56.6 64.0 41.5 39.0 40.2 41.4 39.7 27.2 10.4 2.4 2.0 2.9 5.0 6.6 0.2 (0.5) (1.4) 3.0 5.6 2.0 0.9 0.4 0.2 0 0.2 1.7 3.0
Total Other Income (75.4) 2.8 (34.8) (46.1) (51.5) (34.1) (41.1) (35.5) (14.6) (39.4) (29.9) (9.1) (1.9) (4.9) (8.5) 5.8 (6.3) 7.1 1.7 2.6 (1.6) (4.0) (52.2) (5.4) 1.6 0.7 4.8 3.2 (0.8) (2.5)
Pre-Tax Income 147.6 206.6 175.1 98.6 72.2 91.8 43.6 185.6 113.4 98.8 93.2 65.3 64.3 48.7 33.1 27.6 (3.9) 60.9 66.1 57.4 33.6 37.7 (44.8) 3.6 71.9 51.3 37.9 21.8 8.9 (31.5)
NET INCOME
Tax Provision 26.1 64.5 47.3 26.0 5.1 22.9 38.4 56.0 27.9 31.2 29.3 16.4 18.5 21.5 13.5 17.0 5.2 5.5 22.9 10.8 19.3 22.4 (1.8) 1.5 27.2 19.5 14.3 9.2 2.3 2.0
Net Income 121.5 142.2 127.8 72.7 67.1 68.9 5.1 129.5 85.4 67.6 63.9 48.8 45.9 27.2 19.6 10.6 (9.1) 55.4 43.2 46.7 14.3 15.3 (43.0) 2.1 44.7 31.8 23.6 12.6 3.8 (33.5)
EPS 1.12 1.25 1.09 0.62 0.58 0.59 0.04 1.1 0.73 0.59 0.54 0.42 0.46 0.27 0.19 0.1 0.0824 0.49 0.38 0.42 0.13 0.14 0.42 0.0233 0.47 0.35 0.28 0.17 0.0533 0.5