ACI Worldwide Inc. (ACIW) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

ACI Worldwide Inc.

NASDAQ: ACIW · Real-Time Price · USD
53.62
0.60 (1.13%)
At close: Oct 03, 2025, 3:59 PM
54.09
0.88%
After-hours: Oct 03, 2025, 07:53 PM EDT

ACI Worldwide Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
1.7B 1.67B 1.59B 1.62B 1.53B 1.48B 1.45B 1.43B 1.37B 1.39B 1.42B 1.44B 1.45B 1.41B 1.37B 1.29B 1.29B 1.29B
Cost of Revenue
845.62M 814.05M 791.78M 773.38M 753.66M 731.76M 719.21M 716.22M 710.35M 708.34M 696.07M 679.43M 666.39M 645.67M 638.87M 627.51M 627.38M 616.11M
Gross Profit
855M 858.78M 802.5M 844.43M 775.42M 747.16M 733.37M 711.6M 661.05M 680.16M 725.83M 757.49M 780.86M 762.82M 731.73M 663.3M 662.41M 671.92M
Operating Income
338.25M 357.09M 308.13M 358.16M 297.5M 254.32M 220.41M 196.31M 137.88M 151.82M 203.84M 218.42M 242.91M 233.87M 209.9M 142.8M 146M 159.72M
Interest Income
15.96M 15.98M 15.93M 15.59M 15.21M 14.72M 14.21M 13.8M 13.3M 12.89M 12.55M 12.17M 12.01M 11.83M 11.52M 11.4M 11.49M 11.58M
Pretax Income
307.05M 329.51M 250.41M 294.27M 233.66M 183.29M 147.63M 126.54M 113.57M 141.32M 206.63M 228M 212.83M 203.56M 175.06M 112.07M 116.1M 127.63M
Net Income
251.05M 269.74M 203.12M 227.18M 183.66M 146.07M 121.51M 89.12M 74.33M 94.38M 142.18M 161.42M 152.07M 145.23M 127.79M 85.47M 87.57M 95.14M
Selling & General & Admin
256.61M 243.76M 236.73M 227.92M 224.54M 235.76M 249.83M 252.3M 256.35M 255.34M 249.01M 258.25M 258.07M 254.91M 250.34M 256.3M 252.32M 245.94M
Research & Development
156.29M 150.59M 146.68M 142.7M 138.78M 138.63M 140.76M 138.09M 140.25M 145.62M 146.31M 153.87M 153.22M 147.6M 144.31M 135.91M 134.23M 134.78M
Other Expenses
103.85M 107.34M 110.96M 115.64M 114.59M 118.44M 122.37M 124.9M 126.58M 127.38M 126.68M 126.96M 126.67M 126.43M 127.18M 128.3M 129.85M 131.48M
Operating Expenses
516.75M 501.69M 494.37M 486.26M 477.92M 492.84M 512.96M 515.28M 523.17M 528.34M 522M 539.08M 537.95M 528.95M 521.83M 520.5M 516.4M 512.2M
Interest Expense
64.2M 68.14M 72.47M 75.68M 77.17M 78.6M 78.49M 74.82M 69.32M 61.19M 53.19M 48.13M 45M 44.48M 45.06M 46.34M 48.05M 50.93M
Selling & Marketing Expenses
123.98M 123.79M 118.35M 118.47M 119.22M 123.95M 132.64M 130.19M 133.54M 135.64M 134.81M 139.12M 139.74M 133.01M 126.54M 117.09M 105.83M 101.62M
Cost & Expenses
1.36B 1.32B 1.29B 1.26B 1.23B 1.22B 1.23B 1.23B 1.23B 1.24B 1.22B 1.22B 1.2B 1.17B 1.16B 1.15B 1.14B 1.13B
Income Tax Expense
55.99M 59.77M 47.29M 67.09M 49.99M 37.23M 26.12M 37.42M 39.24M 46.94M 64.46M 66.58M 60.76M 58.33M 47.27M 26.61M 28.53M 32.48M
Shares Outstanding (Basic)
104.38M 105.35M 105.1M 104.77M 105.39M 106.8M 108.7M 108.67M 108.45M 108.16M 111.08M 113.81M 114.67M 115.29M 116.91M 117.51M 117.72M 117.49M
Shares Outstanding (Diluted)
105.1M 106.83M 106.32M 106.02M 106.17M 106.8M 109.15M 108.93M 108.45M 108.16M 111.35M 114.35M 115.2M 116.1M 118.14M 118.54M 119.01M 117.49M
EPS (Basic)
2.40 2.57 1.94 2.13 1.70 1.35 1.12 0.80 0.65 0.83 1.26 1.39 1.31 1.25 1.10 0.73 0.75 0.81
EPS (Diluted)
2.37 2.54 1.92 2.11 1.69 1.34 1.11 0.80 0.65 0.83 1.26 1.38 1.30 1.23 1.08 0.71 0.72 0.79
EBITDA
484.65M 514.57M 443.55M 495.37M 435.54M 391.76M 360.11M 338.18M 321.5M 340.98M 398.19M 416.09M 398.97M 390.22M 364.03M 311.14M 321.58M 340.87M
EBIT
371.25M 397.66M 322.88M 369.95M 310.82M 261.9M 226.11M 201.36M 182.88M 202.51M 259.83M 276.13M 257.83M 248.04M 220.13M 158.41M 164.15M 178.56M
Depreciation & Amortization
113.4M 116.91M 120.67M 125.41M 124.72M 129.86M 133.99M 136.83M 138.61M 138.47M 138.36M 139.96M 141.14M 142.19M 143.91M 152.73M 157.44M 162.31M