ACI Worldwide Inc
NASDAQ:ACIW

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ACI Worldwide Inc Logo
ACI Worldwide Inc
NASDAQ:ACIW
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Price: 55.72 USD 1.81% Market Closed
Market Cap: 5.8B USD
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Income Statement

Earnings Waterfall
ACI Worldwide Inc

Revenue
1.6B USD
Cost of Revenue
-773.4m USD
Gross Profit
844.4m USD
Operating Expenses
-485.3m USD
Operating Income
359.2m USD
Other Expenses
-132m USD
Net Income
227.2m USD

Income Statement
ACI Worldwide Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 009
N/A
1 016
+1%
1 027
+1%
1 038
+1%
1 028
-1%
1 046
+2%
1 039
-1%
993
-4%
972
-2%
1 006
+4%
1 011
+1%
1 032
+2%
1 041
+1%
1 024
-2%
1 002
-2%
996
-1%
1 016
+2%
1 010
-1%
1 006
0%
1 069
+6%
1 178
+10%
1 258
+7%
1 344
+7%
1 346
+0%
1 307
-3%
1 294
-1%
1 288
0%
1 290
+0%
1 291
+0%
1 371
+6%
1 409
+3%
1 447
+3%
1 437
-1%
1 422
-1%
1 389
-2%
1 371
-1%
1 428
+4%
1 453
+2%
1 479
+2%
1 529
+3%
1 618
+6%
Gross Profit
Cost of Revenue
(444)
(455)
(460)
(467)
(466)
(472)
(472)
(461)
(451)
(445)
(435)
(440)
(447)
(452)
(451)
(447)
(442)
(430)
(438)
(477)
(549)
(618)
(668)
(660)
(645)
(618)
(616)
(627)
(628)
(639)
(646)
(666)
(680)
(696)
(708)
(710)
(716)
(719)
(732)
(754)
(773)
Gross Profit
565
N/A
561
-1%
567
+1%
571
+1%
561
-2%
574
+2%
568
-1%
533
-6%
520
-2%
561
+8%
576
+3%
592
+3%
593
+0%
572
-4%
551
-4%
549
0%
574
+5%
579
+1%
568
-2%
592
+4%
630
+6%
641
+2%
676
+5%
686
+2%
662
-3%
676
+2%
672
-1%
662
-1%
663
+0%
732
+10%
763
+4%
781
+2%
758
-3%
726
-4%
680
-6%
661
-3%
712
+8%
733
+3%
747
+2%
775
+4%
844
+9%
Operating Income
Operating Expenses
(412)
(415)
(415)
(423)
(424)
(444)
(462)
(477)
(497)
(490)
(487)
(515)
(496)
(485)
(487)
(449)
(457)
(451)
(449)
(460)
(470)
(495)
(509)
(498)
(489)
(487)
(475)
(478)
(487)
(508)
(516)
(526)
(534)
(519)
(524)
(521)
(512)
(510)
(492)
(477)
(485)
Selling, General & Administrative
(197)
(198)
(196)
(201)
(201)
(216)
(222)
(229)
(242)
(231)
(235)
(273)
(262)
(259)
(262)
(222)
(230)
(223)
(221)
(225)
(224)
(237)
(238)
(224)
(216)
(217)
(209)
(215)
(225)
(239)
(244)
(248)
(253)
(246)
(251)
(254)
(250)
(247)
(235)
(224)
(227)
Research & Development
(146)
(144)
(144)
(144)
(144)
(146)
(152)
(159)
(166)
(170)
(164)
(152)
(144)
(137)
(136)
(139)
(141)
(144)
(143)
(144)
(145)
(147)
(149)
(146)
(143)
(138)
(134)
(133)
(134)
(142)
(146)
(152)
(153)
(146)
(146)
(140)
(138)
(141)
(139)
(139)
(143)
Depreciation & Amortization
(69)
(72)
(75)
(78)
(80)
(83)
(87)
(88)
(90)
(90)
(89)
(90)
(90)
(89)
(88)
(87)
(85)
(85)
(85)
(91)
(101)
(112)
(122)
(129)
(131)
(132)
(132)
(130)
(128)
(127)
(126)
(127)
(127)
(127)
(127)
(127)
(125)
(122)
(118)
(115)
(116)
Operating Income
153
N/A
147
-4%
153
+4%
149
-3%
137
-8%
129
-6%
106
-18%
56
-47%
23
-58%
70
+201%
89
+26%
77
-13%
97
+26%
87
-10%
64
-26%
101
+56%
118
+17%
128
+9%
119
-7%
132
+11%
160
+21%
146
-9%
167
+14%
187
+13%
173
-8%
189
+9%
197
+4%
184
-6%
176
-4%
223
+27%
247
+10%
255
+3%
224
-12%
207
-8%
156
-24%
140
-10%
199
+42%
223
+12%
255
+14%
298
+17%
359
+20%
Pre-Tax Income
Interest Income Expense
(42)
(39)
(36)
(14)
(13)
(15)
(18)
(35)
(39)
(36)
(33)
(38)
(38)
(38)
(38)
(34)
(35)
(34)
(38)
(43)
(50)
(52)
(58)
(56)
(47)
(45)
(41)
(39)
(37)
(35)
(36)
(32)
5
(36)
(46)
(55)
(102)
(64)
(64)
(62)
(60)
Non-Reccuring Items
(8)
(9)
(8)
(7)
(4)
(1)
152
152
151
151
(1)
(1)
(0)
(2)
0
0
0
(2)
(5)
(21)
(22)
(22)
(36)
(20)
(28)
(46)
(29)
(32)
(28)
(13)
(13)
(12)
(5)
36
(5)
(2)
(3)
(3)
(1)
(1)
(1)
Total Other Income
1
(0)
0
0
0
0
(0)
(0)
3
0
(2)
(2)
(5)
(3)
(0)
(0)
(0)
0
0
3
3
0
3
0
0
0
0
3
1
0
5
2
5
0
35
31
32
(9)
(7)
(2)
(4)
Pre-Tax Income
104
N/A
99
-5%
108
+9%
127
+18%
121
-5%
113
-6%
240
+112%
173
-28%
138
-20%
186
+34%
54
-71%
37
-31%
55
+47%
44
-20%
26
-40%
66
+153%
82
+24%
92
+12%
77
-17%
71
-8%
90
+28%
72
-20%
76
+5%
112
+49%
98
-13%
99
+1%
128
+29%
116
-9%
112
-3%
175
+56%
204
+16%
213
+5%
228
+7%
207
-9%
141
-32%
114
-20%
127
+11%
148
+17%
183
+24%
234
+27%
294
+26%
Net Income
Tax Provision
(32)
(31)
(35)
(38)
(32)
(28)
(66)
(42)
(32)
(56)
(15)
(12)
(16)
(3)
(3)
(28)
(32)
(36)
(27)
(1)
(4)
(5)
(7)
(35)
(37)
(26)
(33)
(29)
(27)
(47)
(58)
(61)
(67)
(65)
(47)
(39)
(38)
(26)
(37)
(50)
(67)
Income from Continuing Operations
72
68
73
89
88
85
175
131
107
130
39
26
39
41
23
39
50
56
49
70
86
67
69
77
61
73
95
88
86
128
145
152
161
142
94
74
89
122
146
184
227
Net Income (Common)
72
N/A
68
-5%
73
+8%
89
+22%
88
-1%
85
-3%
175
+105%
131
-25%
107
-19%
130
+21%
39
-70%
26
-34%
39
+52%
5
-87%
(13)
N/A
3
N/A
14
+454%
69
+378%
62
-10%
83
+33%
99
+20%
67
-32%
69
+2%
77
+12%
61
-21%
73
+19%
95
+31%
88
-8%
86
-2%
128
+49%
145
+14%
152
+5%
161
+6%
142
-12%
94
-34%
74
-21%
89
+20%
122
+36%
146
+20%
184
+26%
227
+24%
EPS (Diluted)
0.62
N/A
0.58
-6%
0.64
+10%
0.77
+20%
0.75
-3%
0.72
-4%
1.45
+101%
1.13
-22%
0.91
-19%
1.09
+20%
0.33
-70%
0.22
-33%
0.33
+50%
0.04
-88%
-0.1
N/A
0.02
N/A
0.12
+500%
0.58
+383%
0.53
-9%
0.69
+30%
0.83
+20%
0.57
-31%
0.58
+2%
0.65
+12%
0.51
-22%
0.62
+22%
0.81
+31%
0.72
-11%
0.71
-1%
1.08
+52%
1.25
+16%
1.32
+6%
1.41
+7%
1.24
-12%
0.87
-30%
0.68
-22%
0.81
+19%
1.12
+38%
1.36
+21%
1.72
+26%
2.14
+24%

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