ACIW
Income statement / Annual
Last year (2024), ACI Worldwide, Inc.'s total revenue was $1.59 B,
an increase of 9.76% from the previous year.
In 2024, ACI Worldwide, Inc.'s net income was $203.12 M.
See ACI Worldwide, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.59 B |
$1.45 B |
$1.42 B |
$1.37 B |
$1.29 B |
$1.26 B |
$1.01 B |
$1.02 B |
$1.01 B |
$1.05 B |
| Cost of Revenue |
$791.78 M
|
$719.21 M
|
$696.07 M
|
$638.87 M
|
$622.46 M
|
$617.45 M
|
$430.35 M
|
$452.29 M
|
$444.91 M
|
$472.30 M
|
| Gross Profit |
$802.51 M
|
$733.37 M
|
$725.83 M
|
$731.73 M
|
$671.86 M
|
$640.84 M
|
$579.43 M
|
$571.91 M
|
$560.79 M
|
$573.68 M
|
| Gross Profit Ratio |
0.5
|
0.51
|
0.51
|
0.53
|
0.52
|
0.51
|
0.57
|
0.56
|
0.56
|
0.55
|
| Research and Development Expenses |
$146.68 M
|
$140.76 M
|
$146.31 M
|
$144.31 M
|
$139.29 M
|
$146.57 M
|
$143.63 M
|
$136.92 M
|
$169.90 M
|
$145.92 M
|
| General & Administrative Expenses |
$118.38 M
|
$117.19 M
|
$114.19 M
|
$123.80 M
|
$152.47 M
|
$135.30 M
|
$107.42 M
|
$153.03 M
|
$113.62 M
|
$87.42 M
|
| Selling & Marketing Expenses |
$118.35 M
|
$132.64 M
|
$134.81 M
|
$126.54 M
|
$103.57 M
|
$123.68 M
|
$117.88 M
|
$107.89 M
|
$118.08 M
|
$129.41 M
|
| Selling, General & Administrative Expenses |
$236.73 M
|
$249.83 M
|
$249.01 M
|
$250.34 M
|
$256.04 M
|
$258.98 M
|
$225.30 M
|
$260.92 M
|
$231.70 M
|
$216.83 M
|
| Other Expenses |
$110.96 M
|
$0.00
|
$126.68 M
|
$127.18 M
|
$131.79 M
|
$111.53 M
|
-$3.72 M
|
-$2.62 M
|
$4.11 M
|
$26.41 M
|
| Operating Expenses |
$494.37 M
|
$521.47 M
|
$522.00 M
|
$521.83 M
|
$527.12 M
|
$517.09 M
|
$453.52 M
|
$487.27 M
|
$491.12 M
|
$445.73 M
|
| Cost And Expenses |
$1.29 B
|
$1.23 B
|
$1.22 B
|
$1.16 B
|
$1.15 B
|
$1.13 B
|
$883.87 M
|
$939.55 M
|
$936.03 M
|
$918.03 M
|
| Interest Income |
$15.93 M
|
$14.22 M
|
$12.55 M
|
$11.52 M
|
$11.63 M
|
$11.97 M
|
$11.14 M
|
$564,000.00
|
$530,000.00
|
$386,000.00
|
| Interest Expense |
$72.47 M
|
$78.49 M
|
$53.19 M
|
$45.06 M
|
$56.63 M
|
$64.03 M
|
$41.53 M
|
$39.01 M
|
$40.18 M
|
$41.37 M
|
| Depreciation & Amortization |
$120.67 M
|
$133.99 M
|
$138.36 M
|
$143.91 M
|
$163.76 M
|
$138.50 M
|
$97.35 M
|
$102.22 M
|
$103.45 M
|
$97.43 M
|
| EBITDA |
$443.55 M |
$360.11 M |
$398.19 M |
$364.03 M |
$319.02 M |
$274.75 M |
$230.68 M |
$184.81 M |
$329.22 M |
$252.18 M |
| EBITDA Ratio |
0.28
|
0.25
|
0.28
|
0.27
|
0.25
|
0.22
|
0.23
|
0.18
|
0.18
|
0.24
|
| Operating Income Ratio |
0.19
|
0.15
|
0.14
|
0.15
|
0.11
|
0.1
|
0.12
|
0.08
|
0.22
|
0.12
|
| Total Other Income/Expenses Net |
-$57.73 M
|
-$75.38 M
|
$2.80 M
|
-$34.83 M
|
-$46.12 M
|
-$51.55 M
|
-$34.11 M
|
-$41.07 M
|
-$35.55 M
|
-$14.58 M
|
| Income Before Tax |
$250.41 M
|
$147.63 M
|
$206.64 M
|
$175.07 M
|
$98.63 M
|
$72.21 M
|
$91.80 M
|
$43.57 M
|
$185.58 M
|
$113.37 M
|
| Income Before Tax Ratio |
0.16
|
0.1
|
0.15
|
0.13
|
0.08
|
0.06
|
0.09
|
0.04
|
0.18
|
0.11
|
| Income Tax Expense |
$47.29 M
|
$26.12 M
|
$64.46 M
|
$47.27 M
|
$25.97 M
|
$5.15 M
|
$22.88 M
|
$38.44 M
|
$56.05 M
|
$27.94 M
|
| Net Income |
$203.12 M
|
$121.51 M
|
$142.18 M
|
$127.79 M
|
$72.66 M
|
$67.06 M
|
$68.92 M
|
$5.14 M
|
$129.54 M
|
$85.44 M
|
| Net Income Ratio |
0.13
|
0.08
|
0.1
|
0.09
|
0.06
|
0.05
|
0.07
|
0.01
|
0.13
|
0.08
|
| EPS |
1.93 |
1.12 |
1.25 |
1.09 |
0.62 |
0.58 |
0.59 |
0.04 |
1.1 |
0.73 |
| EPS Diluted |
1.91 |
1.12 |
1.24 |
1.08 |
0.62 |
0.57 |
0.59 |
0.04 |
1.09 |
0.72 |
| Weighted Average Shares Out |
$105.49 M
|
$108.50 M
|
$113.70 M
|
$117.41 M
|
$116.40 M
|
$116.18 M
|
$116.06 M
|
$118.06 M
|
$117.53 M
|
$117.47 M
|
| Weighted Average Shares Out Diluted |
$106.49 M
|
$108.86 M
|
$114.24 M
|
$118.65 M
|
$118.08 M
|
$118.57 M
|
$117.63 M
|
$119.44 M
|
$118.85 M
|
$118.92 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
