See more : MIG Holdings S.A. (MRFGF) Income Statement Analysis – Financial Results
Complete financial analysis of ACI Worldwide, Inc. (ACIW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ACI Worldwide, Inc., a leading company in the Software – Infrastructure industry within the Technology sector.
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ACI Worldwide, Inc. (ACIW)
About ACI Worldwide, Inc.
ACI Worldwide, Inc., a software company, develops, markets, installs, and supports a range of software products and solutions for facilitating digital payments to banks, merchants, and billers worldwide. The company offers ACI Acquiring, a merchant management system to deliver digital innovation, improve fraud prevention, and reduce interchange fees; ACI Issuing, a digital payments issuing solution; and ACI Enterprise Payments Platform that provides payment processing and orchestration capabilities for digital payments. It also provides ACI Low Value Real-Time Payments, a platform for processing real-time payments; and ACI High Value Real-Time Payments, a payments engine that offers multi-bank, multi-currency, 24x7 payment processing, and SWIFT messaging. In addition, the company offers ACI Omni Commerce, a scalable, omni-channel payment processing platform; ACI Secure eCommerce solution; ACI Fraud Management, a real-time approach to fraud management; ACI Digital Business Banking, a cloud-based digital banking platform; and ACI Speedpay, an integrated suite of digital billing, payment, disbursement, and communication services. The company offers electronic bill presentment and payment services to consumer finance, insurance, healthcare, higher education, utility, government, and mortgage sectors; implementation services, including product installations and configurations, and custom software modifications; and business and technical consultancy, on-site support, product education, and testing services, as well as distributes or acts as a sales agent for software developed by third parties. It markets its products under the ACI Worldwide brand. The company was formerly known as Transaction Systems Architects, Inc. and changed its name to ACI Worldwide, Inc. in July 2007. The company was founded in 1975 and is based in Coral Gables, Florida.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.45B | 1.42B | 1.37B | 1.29B | 1.26B | 1.01B | 1.02B | 1.01B | 1.05B | 1.02B | 864.93M | 666.58M | 465.10M | 418.42M | 405.76M | 417.65M | 366.22M | 347.90M | 313.24M | 292.78M | 277.29M | 282.83M | 299.80M | 303.57M | 354.80M | 289.80M | 215.50M | 159.80M | 114.90M | 74.10M |
Cost of Revenue | 719.21M | 696.07M | 638.87M | 622.46M | 617.45M | 430.35M | 452.29M | 444.91M | 472.30M | 454.76M | 343.84M | 225.64M | 134.28M | 129.72M | 127.65M | 170.23M | 140.84M | 110.75M | 84.98M | 82.38M | 86.85M | 91.69M | 116.96M | 95.42M | 99.60M | 89.90M | 68.00M | 53.00M | 37.00M | 32.80M |
Gross Profit | 733.37M | 725.83M | 731.73M | 671.86M | 640.84M | 579.43M | 571.91M | 560.79M | 573.68M | 561.39M | 521.09M | 440.94M | 330.81M | 288.70M | 278.11M | 247.42M | 225.38M | 237.16M | 228.25M | 210.41M | 190.44M | 191.14M | 182.85M | 208.14M | 255.20M | 199.90M | 147.50M | 106.80M | 77.90M | 41.30M |
Gross Profit Ratio | 50.49% | 51.05% | 53.39% | 51.91% | 50.93% | 57.38% | 55.84% | 55.76% | 54.85% | 55.25% | 60.25% | 66.15% | 71.13% | 69.00% | 68.54% | 59.24% | 61.54% | 68.17% | 72.87% | 71.86% | 68.68% | 67.58% | 60.99% | 68.57% | 71.93% | 68.98% | 68.45% | 66.83% | 67.80% | 55.74% |
Research & Development | 140.76M | 146.31M | 144.31M | 139.29M | 146.57M | 143.63M | 136.92M | 169.90M | 145.92M | 144.21M | 142.56M | 133.76M | 90.18M | 74.08M | 77.51M | 45.90M | 52.09M | 40.77M | 39.69M | 38.01M | 35.37M | 35.03M | 40.53M | 38.83M | 34.60M | 25.40M | 0.00 | 14.50M | 0.00 | 0.00 |
General & Administrative | 117.19M | 114.19M | 123.80M | 152.47M | 135.30M | 107.42M | 153.03M | 113.62M | 87.42M | 95.07M | 99.30M | 108.75M | 71.43M | 70.10M | 79.24M | 105.79M | 100.59M | 67.44M | 58.51M | 56.48M | 56.04M | 53.77M | 77.01M | 62.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 132.64M | 134.81M | 126.54M | 103.57M | 123.68M | 117.88M | 107.89M | 118.08M | 129.41M | 112.05M | 99.83M | 87.05M | 80.92M | 70.55M | 61.80M | 74.03M | 70.28M | 66.72M | 65.60M | 61.11M | 54.48M | 59.15M | 76.27M | 75.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 249.83M | 249.01M | 250.34M | 256.04M | 258.98M | 225.30M | 260.92M | 231.70M | 216.83M | 207.11M | 199.13M | 195.80M | 152.35M | 140.65M | 141.04M | 179.81M | 170.87M | 134.16M | 124.11M | 117.59M | 110.52M | 112.92M | 153.28M | 137.96M | 128.80M | 112.00M | 100.90M | 60.70M | 59.30M | 62.70M |
Other Expenses | 0.00 | 126.68M | 127.18M | 131.79M | 111.53M | -3.72M | -2.62M | 4.11M | 26.41M | -240.00K | -3.33M | -408.00K | 22.06M | 20.33M | 17.99M | 0.00 | 0.00 | 8.45M | 0.00 | 0.00 | 9.29M | 1.52M | 13.93M | 29.61M | 21.50M | 11.40M | 9.90M | 10.30M | 8.90M | 7.60M |
Operating Expenses | 521.47M | 522.00M | 521.83M | 527.12M | 517.09M | 453.52M | 487.27M | 491.12M | 445.73M | 423.22M | 398.04M | 366.56M | 264.58M | 235.05M | 236.54M | 225.71M | 222.96M | 183.38M | 163.80M | 155.59M | 155.18M | 149.47M | 207.74M | 206.40M | 184.90M | 148.80M | 110.80M | 85.50M | 68.20M | 70.30M |
Cost & Expenses | 1.23B | 1.22B | 1.16B | 1.15B | 1.13B | 883.87M | 939.55M | 936.03M | 918.03M | 877.98M | 741.88M | 592.21M | 398.86M | 364.78M | 364.19M | 395.94M | 363.80M | 294.12M | 248.78M | 237.97M | 242.03M | 241.16M | 324.70M | 301.82M | 284.50M | 238.70M | 178.80M | 138.50M | 105.20M | 103.10M |
Interest Income | 14.22M | 12.55M | 11.52M | 11.63M | 11.97M | 11.14M | 564.00K | 530.00K | 386.00K | 575.00K | 659.00K | 914.00K | 1.32M | 665.00K | 1.04M | 2.61M | 4.08M | 7.83M | 0.00 | 0.00 | 1.21M | 1.67M | 4.40M | 3.48M | 2.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 78.49M | 53.19M | 45.06M | 56.63M | 64.03M | 41.53M | 39.01M | 40.18M | 41.37M | 39.74M | 27.22M | 10.42M | 2.43M | 2.00M | 2.86M | 5.01M | 6.64M | 185.00K | 0.00 | 0.00 | 3.00M | 5.60M | 2.00M | 912.00K | 400.00K | 200.00K | 0.00 | 200.00K | 1.70M | 3.00M |
Depreciation & Amortization | 133.99M | 138.36M | 143.91M | 163.76M | 138.50M | 97.35M | 102.22M | 103.45M | 97.43M | 86.68M | 69.97M | 50.78M | 28.38M | 26.35M | 23.73M | 22.05M | 20.84M | 8.36M | 5.18M | 6.57M | 9.04M | 15.89M | 38.53M | 29.61M | 21.50M | 11.40M | 9.90M | 10.30M | 8.90M | 7.60M |
EBITDA | 360.11M | 398.19M | 364.03M | 319.02M | 274.75M | 230.68M | 184.81M | 329.22M | 252.18M | 225.19M | 190.35M | 126.47M | 95.12M | 77.05M | 59.69M | 54.62M | 2.42M | 62.14M | 69.43M | 61.39M | 35.26M | 41.67M | -24.90M | -21.76M | 91.80M | 62.90M | 49.90M | 33.50M | 18.60M | -21.40M |
EBITDA Ratio | 24.79% | 28.00% | 26.56% | 24.65% | 21.83% | 22.84% | 18.04% | 17.67% | 24.11% | 22.16% | 22.01% | 18.85% | 20.62% | 19.28% | 16.35% | 11.10% | 7.37% | 20.45% | 22.77% | 20.18% | 19.28% | 20.90% | 11.99% | 10.57% | 26.13% | 21.39% | 20.97% | 19.40% | 15.49% | -29.69% |
Operating Income | 223.01M | 203.84M | 209.90M | 144.74M | 123.76M | 125.91M | 84.64M | 221.13M | 127.95M | 138.17M | 123.05M | 74.37M | 66.23M | 53.65M | 41.57M | 21.71M | 2.42M | 53.78M | 64.46M | 54.81M | 35.26M | 41.67M | -24.90M | 1.74M | 70.30M | 51.10M | 36.70M | 21.30M | 9.70M | -29.00M |
Operating Income Ratio | 15.35% | 14.34% | 15.31% | 11.18% | 9.84% | 12.47% | 8.26% | 21.99% | 12.23% | 13.60% | 14.23% | 11.16% | 14.24% | 12.82% | 10.25% | 5.20% | 0.66% | 15.46% | 20.58% | 18.72% | 12.72% | 14.73% | -8.30% | 0.57% | 19.81% | 17.63% | 17.03% | 13.33% | 8.44% | -39.14% |
Total Other Income/Expenses | -75.38M | 2.80M | -34.83M | -46.12M | -51.55M | -34.11M | -41.07M | -35.55M | -14.58M | -39.40M | -29.89M | -9.10M | -1.92M | -4.95M | -8.46M | 5.84M | -6.30M | 7.10M | 1.65M | 2.62M | -1.65M | -3.96M | -52.25M | -5.40M | 1.60M | 700.00K | 4.80M | 3.20M | -800.00K | -2.50M |
Income Before Tax | 147.63M | 206.64M | 175.07M | 98.63M | 72.21M | 91.80M | 43.57M | 185.58M | 113.37M | 98.77M | 93.16M | 65.27M | 64.31M | 48.70M | 33.11M | 27.56M | -3.88M | 60.88M | 66.11M | 57.44M | 33.61M | 37.71M | -44.81M | 3.59M | 71.90M | 51.30M | 37.90M | 21.80M | 8.90M | -31.50M |
Income Before Tax Ratio | 10.16% | 14.53% | 12.77% | 7.62% | 5.74% | 9.09% | 4.25% | 18.45% | 10.84% | 9.72% | 10.77% | 9.79% | 13.83% | 11.64% | 8.16% | 6.60% | -1.06% | 17.50% | 21.10% | 19.62% | 12.12% | 13.33% | -14.95% | 1.18% | 20.26% | 17.70% | 17.59% | 13.64% | 7.75% | -42.51% |
Income Tax Expense | 26.12M | 64.46M | 47.27M | 25.97M | 5.15M | 22.88M | 38.44M | 56.05M | 27.94M | 31.21M | 29.29M | 16.42M | 18.46M | 21.51M | 13.48M | 16.97M | 5.25M | 5.51M | 22.86M | 10.75M | 19.29M | 22.44M | -1.79M | 1.48M | 27.20M | 19.50M | 14.30M | 9.20M | 2.30M | 2.00M |
Net Income | 121.51M | 142.18M | 127.79M | 72.66M | 67.06M | 68.92M | 5.14M | 129.54M | 85.44M | 67.56M | 63.87M | 48.85M | 45.85M | 27.20M | 19.63M | 10.58M | -9.13M | 55.37M | 43.25M | 46.69M | 14.33M | 15.27M | -43.02M | 2.11M | 44.70M | 31.80M | 23.60M | 12.60M | 3.80M | -33.50M |
Net Income Ratio | 8.37% | 10.00% | 9.32% | 5.61% | 5.33% | 6.83% | 0.50% | 12.88% | 8.17% | 6.65% | 7.38% | 7.33% | 9.86% | 6.50% | 4.84% | 2.53% | -2.49% | 15.91% | 13.81% | 15.95% | 5.17% | 5.40% | -14.35% | 0.70% | 12.60% | 10.97% | 10.95% | 7.88% | 3.31% | -45.21% |
EPS | 1.12 | 1.25 | 1.09 | 0.62 | 0.58 | 0.59 | 0.04 | 1.10 | 0.73 | 0.59 | 0.54 | 0.42 | 0.46 | 0.27 | 0.19 | 0.10 | -0.08 | 0.49 | 0.38 | 0.42 | 0.13 | 0.14 | -0.42 | 0.02 | 0.47 | 0.35 | 0.28 | 0.17 | 0.05 | -0.50 |
EPS Diluted | 1.12 | 1.24 | 1.08 | 0.62 | 0.57 | 0.59 | 0.04 | 1.09 | 0.72 | 0.58 | 0.53 | 0.41 | 0.45 | 0.27 | 0.19 | 0.10 | -0.08 | 0.48 | 0.37 | 0.40 | 0.13 | 0.14 | -0.42 | 0.02 | 0.46 | 0.34 | 0.27 | 0.16 | 0.05 | -0.50 |
Weighted Avg Shares Out | 108.50M | 113.70M | 117.41M | 116.40M | 116.18M | 116.06M | 118.06M | 117.53M | 117.47M | 114.80M | 117.89M | 116.09M | 100.37M | 100.68M | 103.10M | 103.49M | 110.80M | 112.11M | 113.05M | 111.00M | 106.67M | 105.98M | 102.35M | 95.23M | 95.00M | 90.89M | 96.00M | 91.20M | 71.25M | 67.00M |
Weighted Avg Shares Out (Dil) | 108.86M | 114.24M | 118.65M | 118.08M | 118.57M | 117.63M | 119.44M | 118.85M | 118.92M | 116.77M | 120.05M | 119.72M | 102.59M | 101.61M | 103.66M | 104.39M | 110.80M | 114.71M | 115.52M | 114.35M | 107.17M | 106.72M | 102.35M | 96.35M | 97.09M | 93.58M | 99.51M | 95.00M | 71.25M | 67.00M |
ACI Worldwide Appoints Two New Independent Directors to Board
ACI Worldwide Partners With Kuvasz Solutions To Advance Real-Time Payments Adoption in Colombia
ACI Worldwide to Host Analyst Day 2024 on March 12 in New York
ACI Worldwide and RYVYL EU Power Merchant Payments in Central Eastern Europe
ACI Worldwide, Inc. to Release Financial Results for the Fourth Quarter and Full Year Ended December 31, 2023
Nepal Clearing House Taps ACI Worldwide to Pioneer Card Payment Central Infrastructure
ACI Worldwide To Power Payments for U.K. Retailer Co-op in Cloud
ACI Worldwide's Daniele Astarita Selected To Serve on the EPC Scheme Technical Player Multi-Stakeholder Group
Banco de la República de Colombia and ACI Worldwide Partner to Power Real-Time Payments in Colombia
ACI Worldwide Scamscope Report Finds APP Scam Losses Expected To Hit $6.8 Billion by 2027
Source: https://incomestatements.info
Category: Stock Reports