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ACI Worldwide, Inc.
ACIW•NASDAQ
Technology
Software - Infrastructure
$44.80
$-0.15(-0.33%)
ACI Worldwide, Inc. (ACIW) Financial Performance & Income Statement Overview
Review ACI Worldwide, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
9.76%
↑ 9.76%
Operating Income Growth
38.17%
↑ 38.17%
Net Income Growth
67.16%
↑ 67.16%
Operating Cash Flow Growth
112.89%
↑ 112.89%
Operating Margin
21.37%
↑ 21.37%
Gross Margin
49.69%
↑ 49.69%
Net Profit Margin
16.12%
↑ 16.12%
ROE
19.71%
↑ 19.71%
ROIC
14.90%
↑ 14.90%
ACI Worldwide, Inc. (ACIW) Income Statement & Financial Overview
Review ACI Worldwide, Inc.'s (ACIW) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $453.04M | $451.75M | $373.48M | $316.02M |
| Cost of Revenue | $200.09M | $197.35M | $230.82M | $191.11M |
| Gross Profit | $252.95M | $254.40M | $142.66M | $124.91M |
| Gross Profit Ratio | $0.56 | $0.56 | $0.38 | $0.40 |
| R&D Expenses | $38.61M | $37.66M | $35.41M | $34.99M |
| SG&A Expenses | $67.80M | $62.64M | $53.14M | $52.75M |
| Operating Expenses | $130.66M | $131.81M | $88.55M | $115.35M |
| Total Costs & Expenses | $330.75M | $329.17M | $319.38M | $306.46M |
| Interest Income | $4.09M | $3.87M | $3.95M | $4.009M |
| Interest Expense | $16.63M | $18.36M | $18.47M | $19.01M |
| Depreciation & Amortization | $26.62M | $31.52M | $30.02M | $30.18M |
| EBITDA | $153.51M | $120.44M | $88.83M | $41.72M |
| EBITDA Ratio | $0.34 | $0.27 | $0.23 | $0.13 |
| Operating Income | $122.29M | $122.59M | $54.10M | $9.56M |
| Operating Income Ratio | $0.27 | $0.27 | $0.14 | $0.03 |
| Other Income/Expenses (Net) | -$12.03M | -$15.31M | -$13.76M | -$17.03M |
| Income Before Tax | $110.26M | $107.28M | $40.34M | -$7.47M |
| Income Before Tax Ratio | $0.24 | $0.24 | $0.11 | -$0.02 |
| Income Tax Expense | $11.70M | $25.85M | $9.45M | $285000.00 |
| Net Income | $98.56M | $81.43M | $30.89M | -$7.75M |
| Net Income Ratio | $0.22 | $0.18 | $0.08 | -$0.02 |
| EPS | $0.94 | $0.78 | $0.29 | -$0.07 |
| Diluted EPS | $0.93 | $0.77 | $0.29 | -$0.07 |
| Weighted Avg Shares Outstanding | $105.10M | $104.77M | $105.39M | $106.80M |
| Weighted Avg Shares Outstanding (Diluted) | $106.32M | $106.02M | $106.17M | $106.80M |
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