ACI Worldwide Inc
NASDAQ:ACIW
Income Statement
Earnings Waterfall
ACI Worldwide Inc
Revenue
|
1.5B
USD
|
Cost of Revenue
|
-719.2m
USD
|
Gross Profit
|
733.4m
USD
|
Operating Expenses
|
-510.4m
USD
|
Operating Income
|
223m
USD
|
Other Expenses
|
-101.5m
USD
|
Net Income
|
121.5m
USD
|
Income Statement
ACI Worldwide Inc
Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
865
N/A
|
924
+7%
|
973
+5%
|
1 009
+4%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(344)
|
(390)
|
(420)
|
(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)
|
|
Gross Profit |
521
N/A
|
535
+3%
|
553
+3%
|
565
+2%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(388)
|
(397)
|
(401)
|
(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)
|
|
Selling, General & Administrative |
(189)
|
(191)
|
(191)
|
(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)
|
|
Research & Development |
(143)
|
(143)
|
(143)
|
(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)
|
|
Depreciation & Amortization |
(56)
|
(63)
|
(66)
|
(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)
|
|
Operating Income |
134
N/A
|
138
+3%
|
152
+10%
|
153
+0%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(27)
|
(37)
|
(43)
|
(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)
|
|
Non-Reccuring Items |
(11)
|
(11)
|
(10)
|
(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)
|
|
Total Other Income |
(3)
|
(3)
|
(3)
|
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)
|
|
Pre-Tax Income |
93
N/A
|
88
-5%
|
98
+11%
|
104
+6%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(29)
|
(28)
|
(28)
|
(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)
|
|
Income from Continuing Operations |
64
|
60
|
70
|
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
|
|
Net Income (Common) |
64
N/A
|
60
-6%
|
70
+15%
|
72
+3%
|
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%
|
|
EPS (Diluted) |
0.55
N/A
|
0.52
-5%
|
0.6
+15%
|
0.62
+3%
|
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%
|