See more : White Rock Minerals Ltd (WRMCF) 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.
- Schoeller-Bleckmann Oilfield Equipment Aktiengesellschaft (SBO.VI) Income Statement Analysis – Financial Results
- Méthanor SCA (ALMET.PA) Income Statement Analysis – Financial Results
- Zanite Acquisition Corp. (ZNTE) Income Statement Analysis – Financial Results
- Lee Hing Development Limited (0068.HK) Income Statement Analysis – Financial Results
- Alhasoob Co. (9522.SR) Income Statement Analysis – Financial Results
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 Certified on FedNow, Integrating Corporate One FCU on ACI Real-Time Payments Cloud
Latin America: A Market With Significant Global Growth Potential in Real-Time Payment Transactions
América Latina: un mercado con un importante potencial de crecimiento global en pagos inmediatos
ACI Worldwide, Inc. (ACIW) Q1 2023 Earnings Call Transcript
ACI Worldwide, Inc. Reports Financial Results for the Quarter Ended March 31, 2023
ACI Worldwide, Inc. Reports Financial Results for the Quarter Ended March 31, 2023
The Middle East Is the Fastest Growing Real-Time Payments Market Globally, Finds ACI Worldwide Report
The Middle East Is the Fastest Growing Real-Time Payments Market Globally, Finds ACI Worldwide Report
ACI Worldwide and MagicCube Partner to Deliver Tap to Pay Acceptance for Mid- to Large Retailers
ACI Worldwide, Inc. To Release First Quarter 2023 Financial Results
Source: https://incomestatements.info
Category: Stock Reports