ACI Worldwide, Inc.
ACI Worldwide, Inc. (ACIW) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for ACI Worldwide, Inc. (ACIW), covering cash flow, earnings, and balance sheets.
ACI Worldwide, Inc. (ACIW) Income Statement & Financial Overview
Review ACI Worldwide, Inc. ACIW income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $394.56M | $453.04M | $451.75M | $373.48M |
| Cost of Revenue | $213.38M | $200.09M | $197.35M | $230.82M |
| Gross Profit | $181.19M | $252.95M | $254.40M | $142.66M |
| Gross Profit Ratio | $0.46 | $0.56 | $0.56 | $0.38 |
| R&D Expenses | $38.91M | $38.61M | $37.66M | $35.41M |
| SG&A Expenses | $59.78M | $67.80M | $62.64M | $53.14M |
| Operating Expenses | $122.67M | $130.66M | $131.81M | $88.55M |
| Total Costs & Expenses | $336.05M | $331.15M | $329.17M | $319.38M |
| Interest Income | $4.06M | $4.09M | $3.87M | $3.95M |
| Interest Expense | $14.68M | $16.63M | $18.36M | $18.47M |
| Depreciation & Amortization | $26.42M | $26.62M | $31.52M | $30.02M |
| EBITDA | $80.94M | $153.51M | $120.44M | $88.83M |
| EBITDA Ratio | $0.21 | $0.34 | $0.27 | $0.24 |
| Operating Income | $58.52M | $122.29M | $122.59M | $54.10M |
| Operating Income Ratio | $0.15 | $0.27 | $0.27 | $0.14 |
| Other Income/Expenses (Net) | $13.12M | -$12.03M | -$15.31M | -$13.76M |
| Income Before Tax | $71.64M | $110.26M | $107.28M | $40.34M |
| Income Before Tax Ratio | $0.18 | $0.24 | $0.24 | $0.11 |
| Income Tax Expense | $12.77M | $11.70M | $25.85M | $9.45M |
| Net Income | $58.87M | $98.56M | $81.43M | $30.89M |
| Net Income Ratio | $0.15 | $0.22 | $0.18 | $0.08 |
| EPS | $0.56 | $0.94 | $0.78 | $0.29 |
| Diluted EPS | $0.55 | $0.93 | $0.77 | $0.29 |
| Weighted Avg Shares Outstanding | $105.35M | $105.10M | $104.77M | $105.39M |
| Weighted Avg Shares Outstanding (Diluted) | $106.83M | $106.32M | $106.02M | $106.17M |
The company's financials show resilient growth, with revenue advancing from $373.48M in Q2 2024 to $394.56M in Q1 2025. Gross profit remained healthy with margins at 46% in Q1 2025 compared to 38% in Q2 2024. Operating income hit $58.52M last quarter, sustaining a consistent 15% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $80.94M. Net income dropped to $58.87M, while earnings per share reached $0.56. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan