ACI Worldwide, Inc.
TechnologyNASDAQ:ACIW · NASDAQ Global Select
+$0.88 today
Vol 0.81M · Avg 0.75M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$1.8B of revenue converted into $206.1M of net income for the selected period. Gross margin is 48.6% and net margin is 11.1%, showing how much revenue survives after costs and taxes. EPS is $1.99, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.8B +10.4% | $1.6B +9.8% | $1.5B +2.2% | $1.4B +3.7% | $1.4B | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $897.7M +13.4% | $791.8M +10.1% | $719.2M +3.3% | $696.1M +9.0% | $638.9M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $862.1M +7.4% | $802.5M +9.4% | $733.4M +1.0% | $725.8M -0.8% | $731.7M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 49.0% -1.3pp | 50.3% -0.2pp | 50.5% -0.6pp | 51.0% -2.3pp | 53.4% | 9.8% | 28.9% | 38.3% |
| Research & Development | $167.5M +14.2% | $146.7M +4.2% | $140.8M -3.8% | $146.3M +1.4% | $144.3M | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $267.8M +13.1% | $236.7M -5.2% | $249.8M +0.3% | $249.0M -0.5% | $250.3M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $532.2M +7.7% | $494.4M -3.6% | $513.0M -1.7% | $522.0M +0.0% | $521.8M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $106.6M -11.6% | $120.7M -9.9% | $134.0M -3.2% | $138.4M -3.9% | $143.9M | $374.2M | $1.2B | $631.8M |
| EBITDA | $471.2M +6.2% | $443.5M +23.2% | $360.1M -9.6% | $398.2M +9.4% | $364.0M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 26.8% -1.0pp | 27.8% +3.0pp | 24.8% -3.2pp | 28.0% +1.4pp | 26.6% | 5.6% | 46.3% | 42.0% |
| Operating Income | $329.9M +7.1% | $308.1M +39.8% | $220.4M +8.1% | $203.8M -2.9% | $209.9M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 18.7% -0.6pp | 19.3% +4.2pp | 15.2% +0.8pp | 14.3% -1.0pp | 15.3% | 16.6% | 24.1% | 22.0% |
| Interest Income | $14.9M -6.6% | $15.9M +12.0% | $14.2M +13.3% | $12.5M +8.9% | $11.5M | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $57.8M -20.2% | $72.5M -7.7% | $78.5M +47.5% | $53.2M +18.0% | $45.1M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$23.2M +59.7% | -$57.7M +20.7% | -$72.8M -2699.3% | $2.8M +108.0% | -$34.8M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $306.7M +22.5% | $250.4M +69.6% | $147.6M -28.6% | $206.6M +18.0% | $175.1M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 17.4% +1.7pp | 15.7% +5.5pp | 10.2% -4.4pp | 14.5% +1.8pp | 12.8% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $80.0M +69.2% | $47.3M +81.1% | $26.1M -59.5% | $64.5M +36.3% | $47.3M | $1.3B | -$1.6B | $745.2M |
| Net Income | $226.7M +11.6% | $203.1M +67.2% | $121.5M -14.5% | $142.2M +11.3% | $127.8M | $4.9B | $4.8B | $4.7B |
| Net Margin | 12.9% +0.1pp | 12.7% +4.4pp | 8.4% -1.6pp | 10.0% +0.7pp | 9.3% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $2 +13.0% | $2 +72.3% | $1 -10.4% | $1 +14.7% | $1 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $2 +13.1% | $2 +70.5% | $1 -9.7% | $1 +14.8% | $1 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $104.0M -1.5% | $105.5M -2.8% | $108.5M -4.6% | $113.7M -3.2% | $117.4M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $104.8M -1.6% | $106.5M -2.2% | $108.9M -4.7% | $114.2M -3.7% | $118.6M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Core Scientific, Inc.
NASDAQ:CORZ
$8.77B
WEX Inc.
NYSE:WEX
$4.70B
Belden Inc.
NYSE:BDC
$4.49B
CleanSpark, Inc.
NASDAQ:CLSK
$4.23B
Bitdeer Technologies Group
NASDAQ:BTDR
$4.16B
Qualys, Inc.
NASDAQ:QLYS
$3.92B
DLocal Limited
NASDAQ:DLO
$3.60B
Itron, Inc.
NASDAQ:ITRI
$3.57B
Box, Inc.
NYSE:BOX
$3.52B
StoneCo Ltd.
NASDAQ:STNE
$2.74B
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does ACIW generate?
ACI Worldwide, Inc. (ACIW) reported $1.76B of revenue in fiscal 2025.
Is ACIW profitable?
ACI Worldwide, Inc. (ACIW) reported $226.66M of net income, with a net margin of 12.9%.
Explore More
Continue the stock analysis
Jump to another research area for this company.