ACI Worldwide, Inc. (ACIW)
NASDAQ: ACIW · Real-Time Price · USD
39.68
-0.12 (-0.30%)
At close: Feb 27, 2026, 4:00 PM EST
40.44
+0.76 (1.92%)
After-hours: Feb 27, 2026, 4:54 PM EST
ACI Worldwide Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,760 | 1,594 | 1,453 | 1,422 | 1,371 | Upgrade
|
| Revenue Growth (YoY) | 10.38% | 9.76% | 2.16% | 3.74% | 5.89% | Upgrade
|
| Cost of Revenue | 897.65 | 791.78 | 719.21 | 696.07 | 638.87 | Upgrade
|
| Gross Profit | 862.13 | 802.51 | 733.37 | 725.83 | 731.73 | Upgrade
|
| Selling, General & Admin | 267.78 | 231.43 | 221.63 | 249.01 | 250.34 | Upgrade
|
| Research & Development | 167.54 | 146.68 | 140.76 | 146.31 | 144.31 | Upgrade
|
| Operating Expenses | 532.22 | 484.67 | 484.76 | 522 | 521.83 | Upgrade
|
| Operating Income | 329.91 | 317.84 | 248.61 | 203.84 | 209.9 | Upgrade
|
| Interest Expense | -57.85 | -72.47 | -78.49 | -53.19 | -45.06 | Upgrade
|
| Interest & Investment Income | 14.87 | 15.93 | 14.22 | 12.55 | 11.52 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.18 | -8.01 | 4.99 | -1.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.73 | - | -0.5 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 306.67 | 260.11 | 175.83 | 168.18 | 175.07 | Upgrade
|
| Merger & Restructuring Charges | - | -8.7 | -21 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 38.45 | - | Upgrade
|
| Other Unusual Items | - | -1 | -7.2 | - | - | Upgrade
|
| Pretax Income | 306.67 | 250.41 | 147.63 | 206.64 | 175.07 | Upgrade
|
| Income Tax Expense | 80.01 | 47.29 | 26.12 | 64.46 | 47.27 | Upgrade
|
| Net Income | 226.66 | 203.12 | 121.51 | 142.18 | 127.79 | Upgrade
|
| Net Income to Common | 226.66 | 203.12 | 121.51 | 142.18 | 127.79 | Upgrade
|
| Net Income Growth | 11.59% | 67.16% | -14.54% | 11.26% | 75.88% | Upgrade
|
| Shares Outstanding (Basic) | 104 | 105 | 108 | 114 | 117 | Upgrade
|
| Shares Outstanding (Diluted) | 105 | 106 | 109 | 114 | 119 | Upgrade
|
| Shares Change (YoY) | -1.58% | -2.17% | -4.71% | -3.72% | 0.48% | Upgrade
|
| EPS (Basic) | 2.18 | 1.93 | 1.12 | 1.25 | 1.09 | Upgrade
|
| EPS (Diluted) | 2.16 | 1.91 | 1.12 | 1.24 | 1.08 | Upgrade
|
| EPS Growth | 13.09% | 70.55% | -9.68% | 14.82% | 74.19% | Upgrade
|
| Free Cash Flow | 309.92 | 343.35 | 159.59 | 130.28 | 199.89 | Upgrade
|
| Free Cash Flow Per Share | 2.96 | 3.22 | 1.47 | 1.14 | 1.69 | Upgrade
|
| Gross Margin | 48.99% | 50.34% | 50.49% | 51.05% | 53.39% | Upgrade
|
| Operating Margin | 18.75% | 19.94% | 17.11% | 14.34% | 15.31% | Upgrade
|
| Profit Margin | 12.88% | 12.74% | 8.37% | 10.00% | 9.32% | Upgrade
|
| Free Cash Flow Margin | 17.61% | 21.54% | 10.99% | 9.16% | 14.58% | Upgrade
|
| EBITDA | 426.86 | 361.1 | 306.18 | 262.46 | 267.79 | Upgrade
|
| EBITDA Margin | 24.26% | 22.65% | 21.08% | 18.46% | 19.54% | Upgrade
|
| D&A For EBITDA | 96.95 | 43.26 | 57.57 | 58.63 | 57.89 | Upgrade
|
| EBIT | 329.91 | 317.84 | 248.61 | 203.84 | 209.9 | Upgrade
|
| EBIT Margin | 18.75% | 19.94% | 17.11% | 14.34% | 15.31% | Upgrade
|
| Effective Tax Rate | 26.09% | 18.89% | 17.69% | 31.19% | 27.00% | Upgrade
|
| Revenue as Reported | 1,760 | 1,594 | 1,453 | 1,422 | 1,371 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.