ACI Worldwide, Inc. (ACIW) - Income Statement

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ACIW
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49.49 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	1,452.579	1,421.901	1,370.598	1,294.322	1,258.294	1,009.78	1,024.191	1,005.701	1,045.977	1,016.149	864.928	666.579	465.095	418.424	405.755	417.653	366.218	347.902	313.237	292.784	277.291	282.829	299.801	303.565	354.8	289.8	215.5	159.8	114.9	74.1
Cost of Revenue Numbers are in millions	841.584	696.071	638.871	622.459	617.453	430.351	452.286	444.914	472.299	454.756	343.839	225.644	134.284	129.723	127.647	170.231	140.842	110.746	84.984	82.376	86.85	91.694	116.956	95.423	99.6	89.9	68	53	37	32.8
Gross Profit Numbers are in millions	610.995	725.83	731.727	671.863	640.841	579.429	571.905	560.787	573.678	561.393	521.089	440.935	330.811	288.701	278.108	247.422	225.376	237.156	228.253	210.408	190.441	191.135	182.845	208.142	255.2	199.9	147.5	106.8	77.9	41.3
Gross Profit Ratio Numbers are in millions	0.421	0.51	0.534	0.519	0.509	0.574	0.558	0.558	0.548	0.552	0.602	0.661	0.711	0.69	0.685	0.592	0.615	0.682	0.729	0.719	0.687	0.676	0.61	0.686	0.719	0.69	0.684	0.668	0.678	0.557
Reseach & Development Expenses Numbers are in millions	140.758	146.311	144.31	139.293	146.573	143.63	136.921	169.9	145.924	144.207	142.557	133.759	90.176	74.076	77.506	45.896	52.088	40.768	39.686	38.007	35.373	35.029	40.528	38.832	34.6	25.4	0	14.5	0	0
General & Administrative Expenses Numbers are in millions	117.19	114.194	123.801	152.468	135.296	107.422	153.032	113.617	87.419	95.065	99.3	108.747	71.425	70.096	79.244	105.785	100.589	67.44	58.512	56.478	56.037	53.77	77.008	62.416	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	132.639	134.812	126.539	103.567	123.684	117.881	107.885	118.082	129.407	112.047	99.828	87.054	80.922	70.553	61.799	74.028	70.28	66.72	65.6	61.109	54.482	59.145	76.273	75.539	0	0	0	0	0	0
SG&A Numbers are in millions	247.229	249.006	250.34	256.035	258.98	225.303	260.917	231.699	216.826	207.112	199.128	195.801	152.347	140.649	141.043	179.813	170.869	134.16	124.112	117.587	110.519	112.915	153.281	137.955	128.8	112	100.9	60.7	59.3	62.7
Other Expenses Numbers are in millions	-8.51	126.678	127.18	131.791	111.532	-3.724	-2.619	4.105	26.411	-0.24	-3.327	-0.408	22.057	20.328	17.989	0	0	8.45	0	0	9.29	1.524	13.933	29.613	21.5	11.4	9.9	10.3	8.9	7.6
Operating Expenses Numbers are in millions	387.987	521.995	521.83	527.119	517.085	453.518	487.265	491.12	445.73	423.221	398.041	366.563	264.58	235.053	236.538	225.709	222.957	183.378	163.798	155.594	155.182	149.468	207.742	206.4	184.9	148.8	110.8	85.5	68.2	70.3
Operating Income Numbers are in millions	223.008	203.835	209.897	144.744	123.756	125.911	84.64	221.13	127.948	138.172	123.048	74.372	66.231	53.648	41.57	21.713	2.419	53.778	64.455	54.814	35.259	41.667	-24.897	1.742	70.3	51.1	36.7	21.3	9.7	-29
Operating Income Ratio Numbers are in millions	0.154	0.143	0.153	0.112	0.098	0.125	0.083	0.22	0.122	0.136	0.142	0.112	0.142	0.128	0.102	0.052	0.007	0.155	0.206	0.187	0.127	0.147	-0.083	0.006	0.198	0.176	0.17	0.133	0.084	-0.391
Total Other Income Expenses Net Numbers are in millions	-75.381	2.8	-34.832	-46.118	-51.546	-3.724	-2.619	155.568	26.411	-0.24	-3.327	0.399	-0.802	-3.615	-6.648	8.247	-3.74	-8.993	-1.681	2.294	-9.15	-1.55	-22.307	-0.718	-0.9	0.5	1.4	0.6	0.8	0.6
Income Before Tax Numbers are in millions	147.627	206.635	175.065	98.626	72.21	91.799	43.572	185.581	113.373	98.769	93.159	65.268	64.313	48.702	33.108	27.556	-3.883	60.875	66.107	57.435	33.612	37.712	-44.811	3.593	71.9	51.3	37.9	21.8	8.9	-31.5
Income Before Tax Ratio Numbers are in millions	0.102	0.145	0.128	0.076	0.057	0.091	0.043	0.185	0.108	0.097	0.108	0.098	0.138	0.116	0.082	0.066	-0.011	0.175	0.211	0.196	0.121	0.133	-0.149	0.012	0.203	0.177	0.176	0.136	0.077	-0.425
Income Tax Expense Numbers are in millions	26.118	64.458	47.274	25.966	5.148	22.878	38.437	56.046	27.937	31.209	29.291	16.422	18.461	21.507	13.482	16.974	5.248	5.51	22.861	10.75	19.287	22.443	-1.794	1.482	27.2	19.5	14.3	9.2	2.3	2
Net Income Numbers are in millions	121.509	142.177	127.791	72.66	67.062	68.921	5.135	129.535	85.436	67.56	63.868	48.846	45.852	27.195	19.626	10.582	-9.131	55.365	43.246	46.685	14.325	15.269	-43.017	2.111	44.7	31.8	23.6	12.6	3.8	-33.5
Net Income Ratio Numbers are in millions	0.084	0.1	0.093	0.056	0.053	0.068	0.005	0.129	0.082	0.066	0.074	0.073	0.099	0.065	0.048	0.025	-0.025	0.159	0.138	0.159	0.052	0.054	-0.143	0.007	0.126	0.11	0.11	0.079	0.033	-0.452
EPS Numbers are in millions	1.12	1.25	1.09	0.62	0.58	0.59	0.04	1.1	0.73	0.59	0.54	0.42	0.46	0.27	0.19	0.1	-0.082	0.49	0.38	0.42	0.13	0.14	-0.42	0.023	0.47	0.35	0.28	0.17	0.053	-0.5
EPS Diluted Numbers are in millions	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	0.1	-0.082	0.48	0.37	0.4	0.13	0.14	-0.42	0.023	0.46	0.34	0.27	0.16	0.053	-0.5
EBITDA Numbers are in millions	357.001	398.192	364.033	319.02	274.746	230.679	184.809	177.756	252.176	225.19	190.347	125.659	95.923	80.66	66.339	46.372	26.998	71.132	71.316	59.091	53.448	59.102	35.938	32.073	92.7	62	45.2	31	17.8	-22
EBITDA Ratio Numbers are in millions	0.246	0.28	0.266	0.246	0.218	0.228	0.18	0.177	0.241	0.222	0.22	0.189	0.206	0.193	0.163	0.111	0.074	0.204	0.228	0.202	0.193	0.209	0.12	0.106	0.261	0.214	0.21	0.194	0.155	-0.297

ACI Worldwide, Inc.

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