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ACI Worldwide, Inc. ACIW
Technology - Software - Infrastructure - NASDAQ - US
Watchlist
$ 55.03
-0.22 %
$ 5.79 B
Market Cap
28.5
P/E
INCOME STATEMENT
1.59 B REVENUE
9.76%
Growth Rates
1Year 9.76%
3Years 5.17%
5Years 4.85%
7Years 6.53%
10Years 4.61%
308 M OPERATING INCOME
38.17%
Growth Rates
1Year 38.17%
3Years 13.65%
5Years 20.01%
7Years 20.27%
10Years 8.35%
203 M NET INCOME
67.16%
Growth Rates
1Year 67.16%
3Years 16.70%
5Years 24.81%
7Years 69.11%
10Years 11.64%
EFFICIENCY
Earnings Waterfall ACI Worldwide, Inc.
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Revenue 1.59 B
Cost Of Revenue 792 M
Gross Profit 803 M
Operating Expenses 494 M
Operating Income 308 M
Other Expenses 105 M
Net Income 203 M
2b2b1b1b1b1b1b1b800m800m600m600m400m400m200m200m002b(792m)803m(494m)308m(105m)203mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 1 594.3 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 791.8 719.2 696.1 638.9 622.5 617.5 430.4 452.3 444.9 472.3 454.8 343.8 225.6 134.3 129.7 127.6 170.2 140.8 110.7 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 802.5 733.4 725.8 731.7 671.9 640.8 579.4 571.9 560.8 573.7 561.4 521.1 440.9 330.8 288.7 278.1 247.4 225.4 237.2 228.3 210.4 190.4 191.1 182.8 208.1 255.2 199.9 147.5 106.8 77.9 41.3
OPERATING INCOME
Operating Expenses 494.4 521.5 522.0 521.8 527.1 517.1 453.5 487.3 491.1 445.7 423.2 398.0 366.6 264.6 235.1 236.5 225.7 223.0 183.4 163.8 155.6 155.2 149.5 207.7 206.4 184.9 148.8 110.8 85.5 68.2 70.3
Selling, General and Administrative Expenses 236.7 249.8 249.0 250.3 256.0 259.0 225.3 260.9 231.7 216.8 207.1 199.1 195.8 152.3 140.6 141.0 179.8 170.9 134.2 124.1 117.6 110.5 112.9 153.3 138.0 128.8 112.0 100.9 60.7 59.3 62.7
Research and Development Expenses 146.7 140.8 146.3 144.3 139.3 146.6 143.6 136.9 169.9 145.9 144.2 142.6 133.8 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 308.1 223.0 203.8 209.9 144.7 123.8 125.9 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 72.5 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 0 3.0 5.6 2.0 0.9 0.4 0.2 0 0.2 1.7 3.0
Total Other Income (57.7) (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 250.4 147.6 206.6 175.1 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 47.3 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 203.1 121.5 142.2 127.8 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 1.93 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