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ACI Worldwide Inc
NASDAQ:ACIW

Watchlist Manager
ACI Worldwide Inc Logo
ACI Worldwide Inc
NASDAQ:ACIW
Watchlist
Price: 32.25 USD 0.94% Market Closed
Updated: Apr 23, 2024

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

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Income Statement
Currency: USD
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%

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