See more : Intercept Pharmaceuticals, Inc. (ICPT) 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 and Mexipay to Empower Payment Innovation in México
MIAMI & MEXICO CITY--(BUSINESS WIRE)--ACI Worldwide (NASDAQ: ACIW), a global leader in mission-critical, real-time payments software, today announced a partnership with financial technology company Mexipay to boost payment innovation in México. Mexipay, a new fintech player in the México ecosystem,...
Interswitch and ACI Worldwide Consolidate Strategic Partnership to Drive Payments Modernization across Sub-Saharan Africa
MIAMI & LAGOS, Nigeria--(BUSINESS WIRE)--ACI Worldwide (NASDAQ: ACIW), a global leader in mission-critical, real-time payments software, and Interswitch Group, Africa's leading integrated payments and digital commerce company, today announced a new frontier in their 20-year-old relationship which consolidates Interswitch's relationship...
ACI Worldwide, Inc (ACIW) Q3 2023 Earnings Call Transcript
ACI Worldwide, Inc (NASDAQ:ACIW ) Q3 2023 Earnings Conference Call November 2, 2023 8:30 AM ET Company Participants John Kraft - SVP of Finance and Strategy Tom Warsop - President and CEO Scott Behrens - CFO Conference Call Participants Alli...
ACI Worldwide's Banking Revenues Gain 42% as Company Sees Accelerating SaaS Demand
ACI Worldwide's third-quarter earnings results released Thursday (Nov. 2) showed a boost to the top line, underpinned by its bank segment as financial institutions seek to modernize their operations and ready for real-time payments. During a conference call with analysts,...
ACI Worldwide, Inc. Reports Financial Results for the Quarter Ended September 30, 2023
MIAMI--(BUSINESS WIRE)--ACI Worldwide (NASDAQ: ACIW), a global leader in mission-critical, real-time payments software, announced financial results today for the quarter ended September 30, 2023. “We are pleased to report solid third quarter results,” said Thomas Warsop, President and CEO of...
ACI Worldwide Appoints Former CoreLogic CIO Abe Kuruvilla as CTO
ACI Worldwide has appointed Abe Kuruvilla, formerly chief information officer at CoreLogic, as its new chief technology officer (CTO). Kuruvilla's role will involve leading ACI's innovation agenda and optimizing the development and delivery of its software solutions to banks, merchants and billers worldwide,...
ACI Worldwide Appoints Abe Kuruvilla as Chief Technology Officer
MIAMI--(BUSINESS WIRE)--ACI Worldwide (NASDAQ: ACIW), a global leader in mission-critical, real-time payments solutions, today announced the appointment of Abe Kuruvilla as chief technology officer. In this role, Kuruvilla will lead ACI's innovation agenda, optimizing the way the company develops and...
Nymcard Partners With ACI Worldwide To Combat Fraud and Financial Crime
MIAMI & ABU DHABI, United Arab Emirates--(BUSINESS WIRE)--ACI Worldwide, a global leader in mission-critical, real-time payment solutions, today announced that Nymcard, a leading card issuer in the Middle East and Africa (MENA), has enhanced its fraud platform with ACI® Fraud...
ACI Worldwide, Inc. To Release Third Quarter 2023 Financial Results
MIAMI--(BUSINESS WIRE)--ACI Worldwide (NASDAQ: ACIW), a global leader in mission-critical, real-time payments software, announced today that it will report its financial results for the third quarter of 2023 on November 2, 2023. Management will host a conference call at 8:30...
ACI Worldwide Revenue Growth Rate To Decline While Operating Results Worsen
ACI Worldwide, Inc. provides payment processing services globally. The company offers a range of software and digital payment solutions to banks, billers, and merchants. ACI Worldwide revenue growth rates are declining and earnings results are worsening.
Source: https://incomestatements.info
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