ACI Worldwide, Inc. (ACIW) - Quarterly Income Statement

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ACIW
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51.06 (USD) • At close March 13, 2025

Overview | Financials

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4
Revenue Numbers are in millions	453.038	451.752	373.479	316.019	476.563	363.015	323.325	289.676	451.805	306.591	340.425	323.08	466.829	316.914	301.669	285.186	387.044	315.883	299.91	291.485	399.92	354.901	297.618	205.855	319.95	245.525	234.995	209.31	326.395	225.735	240.599	231.462	342.73	216.975	219.93	226.066	308.637	238.701	265.822	232.817	290.224	249.644	254.808	221.473	283.162	213.939	205.83	161.997	224.095	155.062	149.797	137.625	135.037	112.149	113.366	104.543	141.241	97.017	92.423	87.743	125.911	104.461	87.17	88.213	107.283	108.56	109.219	92.591	101.282	84.872	98.109	89.948	93.289	88.23	84.764	89.833	85.075	79.002	78.003	75.626	80.606	69.708	72.532	76.527	74.017	71.778	73.774	69.25	62.489	86.87	64.976	65.673	65.31	75.002	73.671	76.492	74.636	82.157	78.902	75.389	67.1	92.7	89.1	87	86.1	95.4	69.1	64.2	61.1	57	55.2	51.1	47.6	49.3	39.9	36.5	34.1	33.1	29.1	26.8	25.9	18.6	18.5	18.5	18.5
Cost of Revenue Numbers are in millions	200.087	197.351	230.824	191.107	210.623	177.625	181.343	178.554	178.699	171.753	179.333	166.286	162.06	158.712	158.614	159.485	150.697	158.579	147.346	165.837	173.104	174.168	155.24	114.941	104.281	102.473	116.261	107.336	115.993	107.393	120.357	108.543	110.829	100.267	115.355	118.483	117.095	109.659	126.423	119.122	110.889	110.752	119.492	113.623	100.472	86.836	88.742	67.789	60.47	57.818	61.533	45.823	31.522	33.759	35.954	33.049	34.303	32.044	32.41	30.966	33.575	31.895	31.788	30.389	35.818	45.283	48.01	41.12	34.903	35.219	36.721	34.544	34.358	29.079	27.28	26.561	27.826	25.058	20.641	19.543	19.742	20.16	19.67	20.928	21.618	22.7	21.421	21.982	20.747	17.385	22.624	24.922	26.763	26.376	31.034	32.63	25.151	25.424	24.204	16.001	22.6	23	23.2	24.4	29	30.9	21.2	19.4	18.5	17.4	17.4	16	16	16.5	13.8	12.1	10.4	16.8	8.5	8.2	10	0	0	0	0
Gross Profit Numbers are in millions	252.951	254.401	142.655	124.912	265.94	185.39	141.982	111.122	273.106	134.838	161.092	156.794	304.769	158.202	143.055	125.701	236.347	157.304	152.564	125.648	226.816	180.733	142.378	90.914	215.669	143.052	118.734	101.974	210.402	118.342	120.242	122.919	231.901	116.708	104.575	107.583	191.542	129.042	139.399	113.695	179.335	138.892	135.316	107.85	182.69	127.103	117.088	94.208	163.625	97.244	88.264	91.802	103.515	78.39	77.412	71.494	106.938	64.973	60.013	56.777	92.336	72.566	55.382	57.824	71.465	63.277	61.209	51.471	66.379	49.653	61.388	55.404	58.931	59.151	57.484	63.272	57.249	53.944	57.362	56.083	60.864	49.548	52.862	55.599	52.399	49.078	52.353	47.268	41.742	69.485	42.352	40.751	38.547	48.626	42.637	43.862	49.485	56.733	54.698	59.388	44.5	69.7	65.9	62.6	57.1	64.5	47.9	44.8	42.6	39.6	37.8	35.1	31.6	32.8	26.1	24.4	23.7	16.3	20.6	18.6	15.9	18.6	18.5	18.5	18.5
Gross Profit Ratio Numbers are in millions	0.558	0.563	0.382	0.395	0.558	0.511	0.439	0.384	0.604	0.44	0.473	0.485	0.653	0.499	0.474	0.441	0.611	0.498	0.509	0.431	0.567	0.509	0.478	0.442	0.674	0.583	0.505	0.487	0.645	0.524	0.5	0.531	0.677	0.538	0.475	0.476	0.621	0.541	0.524	0.488	0.618	0.556	0.531	0.487	0.645	0.594	0.569	0.582	0.73	0.627	0.589	0.667	0.767	0.699	0.683	0.684	0.757	0.67	0.649	0.647	0.733	0.695	0.635	0.656	0.666	0.583	0.56	0.556	0.655	0.585	0.626	0.616	0.632	0.67	0.678	0.704	0.673	0.683	0.735	0.742	0.755	0.711	0.729	0.727	0.708	0.684	0.71	0.683	0.668	0.8	0.652	0.621	0.59	0.648	0.579	0.573	0.663	0.691	0.693	0.788	0.663	0.752	0.74	0.72	0.663	0.676	0.693	0.698	0.697	0.695	0.685	0.687	0.664	0.665	0.654	0.668	0.695	0.492	0.708	0.694	0.614	1	1	1	1
Reseach & Development Expenses Numbers are in millions	38.614	37.66	35.41	34.993	34.636	33.739	35.265	37.118	31.963	35.899	40.642	37.807	39.519	35.248	35.029	34.514	31.118	33.573	35.578	39.024	34.601	36.543	39.235	36.194	32.969	36.008	37.862	36.791	30.732	33.935	34.969	37.285	37.665	42.21	46.358	43.518	33.285	36.123	39.425	37.091	31.554	36.321	38.876	37.456	33.375	33.642	38.391	37.149	33.586	34.213	35.027	30.933	20.781	22.481	23.784	23.13	18.717	18.165	18.798	18.396	18.53	20.071	19.932	18.973	9.256	11.393	12.694	12.553	16.411	14.64	13.422	12.041	11.985	10.847	10.191	9.978	9.752	9.844	9.704	10.223	9.915	9.699	9.303	9.572	9.433	9.588	9.478	8.357	7.95	8.351	8.711	8.918	9.049	8.883	10.854	10.722	10.069	10.279	10.125	9.968	8.5	9.2	8.7	8.5	8.2	8.3	6	5.6	5.5	0	4.6	4.5	3.9	3.7	3.5	3.9	3.4	0	3.6	2.7	2.5	0	0	0	0
General & Administrative Expenses Numbers are in millions	33.437	33.949	24.993	26	24.515	29.821	31.472	31.382	29.441	30.516	28.362	25.875	34.372	29.717	31.937	27.775	49.784	37	29.758	35.926	27.174	27.286	49.319	31.517	20.399	29.537	28.837	28.649	22.7	25.302	72.527	32.503	21.639	31.39	34.437	25.878	20.552	20.284	25.008	21.575	19.938	25.329	24.682	25.116	23.557	24.559	26.147	25.037	21.616	24.533	28.236	34.362	20.191	19.068	15.804	16.362	20.558	16.341	15.735	17.462	17.811	21.064	18.865	21.504	0	30.379	24.515	22.68	26.443	0	26.19	26.353	23.831	0	15.877	15.563	16.97	0	16.289	0	0	56.478	0	0	0	56.037	0	0	12.583	0	11.528	0	0	77.008	0	0	0	62.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	34.36	28.691	28.551	26.75	34.473	29.442	33.289	35.435	32.019	32.794	35.391	34.608	36.328	33.413	28.66	28.138	26.875	22.154	24.455	30.083	30.875	30.417	32.962	29.43	24.576	28.252	33.16	31.893	26.695	25.236	28.817	27.137	29.421	29.874	28.743	30	40.747	28.451	31.298	28.911	29.053	27.078	28.007	27.909	23.118	24.098	27.538	25.074	22.73	20.448	23.178	20.698	20.023	19.814	21.791	19.294	19.786	17.933	15.989	16.845	16.269	14.911	15.511	15.108	0	18.547	22.741	16.75	20.673	0	16.894	16.799	18.15	0	15.896	16.529	16.012	0	16.183	0	0	61.109	0	0	0	54.482	0	0	13.736	0	15.033	0	0	76.273	0	0	0	75.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	67.797	62.64	53.144	52.75	58.988	59.263	64.761	66.817	61.46	63.31	63.753	60.483	70.7	63.13	60.597	55.913	76.659	59.154	54.213	66.009	58.049	57.703	82.281	60.947	44.975	57.789	61.997	60.542	49.395	50.538	101.344	59.64	51.06	61.264	63.18	55.878	61.299	48.735	56.306	50.486	48.991	52.407	52.689	53.025	46.675	48.657	53.685	50.111	44.346	44.981	51.414	55.06	40.214	38.882	37.595	35.656	40.344	34.274	31.724	34.307	34.08	35.975	34.376	36.612	44.201	48.926	47.256	39.43	47.116	42.652	43.084	43.152	41.981	37.313	31.773	32.092	32.982	32.959	32.472	29.817	28.864	27.584	30.584	31.961	27.458	27.636	28.931	27.633	26.319	22.027	30.498	30.131	30.259	36.166	46.996	34.297	35.822	37.371	35.022	33.363	32.2	34	32.1	32.3	30.3	37.9	26	24.7	23.4	40	21.2	19.7	18.1	18.8	14.9	13.4	13.8	19.2	11.7	11.3	10.8	0	0	0	0
Other Expenses Numbers are in millions	24.252	31.515	1.156	-2.025	-2.107	1.084	-4.092	31.539	31.46	32.14	32.24	30.838	-0.258	-1.088	1.434	-1.382	5.245	1.356	2.041	31.898	3.399	31.169	1.402	-1.912	-0.688	-1.304	-1.677	-0.055	-0.443	-1.059	-1.766	0.649	-0.378	22.098	21.382	-0.334	-1.284	20.298	20.004	3.722	1.104	0.064	-0.082	-1.057	-1.821	-0.239	-1.519	3.165	10.158	9.742	9.681	7.422	5.477	5.759	5.611	5.21	5.078	5.146	5.125	4.979	4.756	4.577	4.31	4.346	0	0	0	0	0	0	0	0	0	8.45	0	0	0	0	0	0	0	0	0	0	0	-9.29	9.29	0	0	1.524	0	0	0	3.86	4.293	0.027	7.518	7.874	7.634	14.105	7.2	6.8	6.5	4.7	3.5	3.2	3	2.7	2.5	0	2.3	2.2	2.9	3.2	2.5	2.4	2.3	0	2.1	2.3	2.3	-103.1	0	0	0
Operating Expenses Numbers are in millions	130.663	131.815	88.554	115.352	93.624	123.466	131.462	135.474	124.883	131.349	136.635	129.128	141.965	130.223	127.631	122.011	140.64	126.122	123.426	136.931	124.403	125.415	148.26	119.007	99.255	114.693	120.892	118.678	102.365	106.919	158.685	119.296	111.558	125.572	130.92	122.604	117.569	105.156	115.735	107.27	100.064	107.023	108.575	107.559	96.71	97.548	105.566	98.217	88.09	88.936	96.122	93.415	66.472	67.122	66.99	63.996	64.139	57.585	55.647	57.682	57.366	60.623	58.618	59.931	53.457	60.319	59.95	51.983	63.527	57.292	56.506	55.193	53.966	56.61	41.964	42.07	42.734	42.803	42.176	40.04	38.779	37.283	39.887	41.533	36.891	37.224	47.699	35.99	34.269	31.902	39.209	39.049	39.308	48.909	62.143	45.046	53.409	55.524	52.781	57.436	47.9	50	47.3	45.5	42	49.4	35	33	31.4	29.2	28.1	26.4	24.9	25.7	20.9	19.7	19.5	12.6	17.4	16.3	15.6	-103.1	0	0	0
Operating Income Numbers are in millions	122.288	122.586	54.101	9.56	172.316	61.924	10.52	-24.242	148.223	48.029	24.457	27.666	162.804	27.979	15.424	3.69	95.707	31.182	29.138	-11.283	102.413	55.318	-5.882	-28.093	116.414	28.359	-2.158	-16.704	108.037	11.423	-38.443	3.623	120.343	-9.353	-26.345	136.931	73.973	23.886	23.664	6.425	79.271	31.869	26.741	0.291	85.98	29.555	11.522	-4.009	75.535	8.308	-7.858	-1.613	37.043	11.268	10.422	7.498	42.799	7.388	4.366	-0.905	34.97	11.943	-3.236	-2.107	18.008	2.958	1.259	-0.512	2.852	-7.639	4.882	0.211	4.965	2.541	15.52	21.202	14.515	11.141	15.186	16.043	22.085	12.265	12.975	14.066	15.508	11.854	4.654	11.278	7.473	37.583	3.143	1.702	-0.761	-0.283	-19.506	-1.184	-3.924	1.209	1.917	1.952	-3.4	19.7	18.6	17.1	15.1	15.1	12.9	11.8	11.2	10.4	9.7	8.7	6.7	7.1	5.2	4.7	4.2	3.7	3.2	2.3	0.3	-84.5	18.5	18.5	18.5
Operating Income Ratio Numbers are in millions	0.27	0.271	0.145	0.03	0.362	0.171	0.033	-0.084	0.328	0.157	0.072	0.086	0.349	0.088	0.051	0.013	0.247	0.099	0.097	-0.039	0.256	0.156	-0.02	-0.136	0.364	0.116	-0.009	-0.08	0.331	0.051	-0.16	0.016	0.351	-0.043	-0.12	0.606	0.24	0.1	0.089	0.028	0.273	0.128	0.105	0.001	0.304	0.138	0.056	-0.025	0.337	0.054	-0.052	-0.012	0.274	0.1	0.092	0.072	0.303	0.076	0.047	-0.01	0.278	0.114	-0.037	-0.024	0.168	0.027	0.012	-0.006	0.028	-0.09	0.05	0.002	0.053	0.029	0.183	0.236	0.171	0.141	0.195	0.212	0.274	0.176	0.179	0.184	0.21	0.165	0.063	0.163	0.12	0.433	0.048	0.026	-0.012	-0.004	-0.265	-0.015	-0.053	0.015	0.024	0.026	-0.051	0.213	0.209	0.197	0.175	0.158	0.187	0.184	0.183	0.182	0.176	0.17	0.141	0.144	0.13	0.129	0.123	0.112	0.11	0.086	0.012	-4.543	1	1	1
Total Other Income Expenses Net Numbers are in millions	-12.03	-15.308	-13.762	-17.026	-18.195	-15.261	-20.543	-18.782	-15.192	30.204	-6.727	-5.485	-8.406	-9.462	-6.961	-10.003	-4.3	-8.642	-9.147	-24.029	-11.761	-18.368	-10.924	-10.493	-7.67	-11.114	-8.652	-6.676	-9.115	-10.268	-12.28	-9.405	-10.481	-6.899	-7.344	-10.598	-11.35	-5.32	9.212	-7.117	-9.571	-6.704	-13.095	-10.033	-11.481	-10.446	-7.361	-7.201	-1.524	-3.828	-2.988	-0.764	-1.046	-0.247	0.082	-0.707	-0.447	-1.789	-2.097	-0.613	-2.824	-0.355	-3.695	-1.588	4.39	0.418	1.998	-0.963	-0.96	-2.49	-2.49	-0.92	-0.868	1.308	1.404	1.853	2.532	0.777	0.724	0.982	-0.831	-0.478	1.065	-0.163	2.197	0.737	-0.176	-0.423	-1.785	-6.911	0.974	5.068	-3.086	1.884	-6.944	-1.021	-13.833	0.448	-0.258	0.594	1.1	0.4	0.4	0.6	0	-1.5	0.8	1.5	0.4	0.4	0.4	0.6	0.2	-0.7	1.2	0.4	0.5	0.3	0.3	-0.5	-1.1	76.1	-26.9	-26.9	-26.8
Income Before Tax Numbers are in millions	110.258	107.278	40.339	-7.466	154.121	46.663	-10.023	-43.134	133.031	33.693	17.73	22.181	154.398	18.517	8.463	-6.313	91.407	22.54	19.991	-35.312	90.652	36.95	-16.806	-38.586	108.744	17.245	-10.81	-23.38	98.922	1.155	-50.723	-5.782	109.862	-16.252	-33.916	126.333	62.623	18.566	32.876	-0.692	69.7	25.165	13.646	-9.742	74.499	19.109	4.161	-4.61	74.011	4.48	-10.846	-2.377	35.997	11.021	10.504	6.791	42.352	5.599	2.269	-1.518	32.146	11.588	-6.931	-3.695	22.398	3.376	3.257	-1.475	1.892	-10.129	2.858	-0.709	4.097	3.849	16.924	23.055	17.047	11.918	15.91	17.025	21.254	11.787	14.04	13.903	17.705	12.591	4.478	10.855	5.688	30.672	4.117	6.77	-3.847	1.601	-26.45	-2.205	-17.757	1.657	1.659	2.546	-2.3	20.1	19	17.7	15.1	13.6	13.4	12.6	11.6	10.8	10.1	8.7	6.9	6.4	5.7	5.1	4.7	4	3.5	1.8	-0.8	-8.4	-8.4	-8.4	-8.3
Income Before Tax Ratio Numbers are in millions	0.243	0.237	0.108	-0.024	0.323	0.129	-0.031	-0.149	0.294	0.11	0.052	0.069	0.331	0.058	0.028	-0.022	0.236	0.071	0.067	-0.121	0.227	0.104	-0.056	-0.187	0.34	0.07	-0.046	-0.112	0.303	0.005	-0.211	-0.025	0.321	-0.075	-0.154	0.559	0.203	0.078	0.124	-0.003	0.24	0.101	0.054	-0.044	0.263	0.089	0.02	-0.028	0.33	0.029	-0.072	-0.017	0.267	0.098	0.093	0.065	0.3	0.058	0.025	-0.017	0.255	0.111	-0.08	-0.042	0.209	0.031	0.03	-0.016	0.019	-0.119	0.029	-0.008	0.044	0.044	0.2	0.257	0.2	0.151	0.204	0.225	0.264	0.169	0.194	0.182	0.239	0.175	0.061	0.157	0.091	0.353	0.063	0.103	-0.059	0.021	-0.359	-0.029	-0.238	0.02	0.021	0.034	-0.034	0.217	0.213	0.203	0.175	0.143	0.194	0.196	0.19	0.189	0.183	0.17	0.145	0.13	0.143	0.14	0.138	0.121	0.12	0.067	-0.031	-0.452	-0.454	-0.454	-0.449
Income Tax Expense Numbers are in millions	11.703	25.851	9.452	0.285	31.505	8.752	-3.313	-10.826	42.803	10.576	4.388	6.691	44.927	4.753	1.962	-4.368	24.261	6.674	5.916	-10.885	35.166	5.136	-22.531	-12.623	21.054	2.012	3.764	-3.952	65.758	-2.233	-20.914	-4.174	43.171	-6.426	-17.058	36.849	18.856	3.786	5.825	-0.53	23.334	9.433	2.409	-3.967	24.108	5.347	2.28	-2.444	24.347	-1.175	-6.195	-0.555	12.106	0.482	0.704	5.169	15.254	3.263	2.419	0.571	12.585	3.829	-3.369	0.437	10.901	1.659	2.429	1.985	3.908	-1.514	5.581	-0.295	1.476	1.968	-6.384	8.069	1.857	2.783	5.915	5.832	8.331	1.781	-4.622	5.927	7.664	3.478	6.331	6.785	2.693	18.422	2.848	2.22	-1.047	5.147	-4.935	1.399	-3.405	0.729	0.644	0.995	-0.9	7.5	7.2	6.8	5.7	5.3	5	4.7	4.4	3.8	3.8	3.6	3.1	2.9	2.4	2.1	1.8	1.2	0.7	-0.5	0.6	8.4	8.4	8.4	8.3
Net Income Numbers are in millions	98.555	81.427	30.887	-7.751	122.616	37.911	-6.71	-32.308	90.228	23.117	13.342	15.49	109.471	13.764	6.501	-1.945	67.146	15.866	14.075	-24.427	55.486	31.814	5.725	-25.963	87.69	15.233	-14.574	-19.428	33.164	3.388	-29.809	-1.608	66.691	-9.826	-16.858	89.144	43.767	14.78	27.051	-0.162	46.366	15.732	11.237	-5.775	50.391	13.762	1.881	-2.166	49.664	5.655	-4.651	-1.822	23.891	10.539	9.8	1.622	27.098	2.336	-0.15	-2.089	19.561	7.759	-3.562	-4.132	11.497	1.717	0.828	-3.46	-2.016	-8.615	-2.723	-0.414	2.621	1.881	22.529	14.986	15.19	9.135	9.995	11.193	12.923	10.006	18.662	7.976	10.041	9.113	-1.853	4.07	2.995	37.954	1.269	4.55	-28.504	-3.546	-21.515	-3.604	-14.352	0.928	1.015	1.551	-1.4	12.6	11.8	10.9	9.4	8.3	8.6	8.3	7.7	7	6.3	5.5	4.3	3.5	4	3	2.9	2.8	2.8	2.3	-1.4	-8.4	-8.4	-8.4	-8.3
Net Income Ratio Numbers are in millions	0.218	0.18	0.083	-0.025	0.257	0.104	-0.021	-0.112	0.2	0.075	0.039	0.048	0.234	0.043	0.022	-0.007	0.173	0.05	0.047	-0.084	0.139	0.09	0.019	-0.126	0.274	0.062	-0.062	-0.093	0.102	0.015	-0.124	-0.007	0.195	-0.045	-0.077	0.394	0.142	0.062	0.102	-0.001	0.16	0.063	0.044	-0.026	0.178	0.064	0.009	-0.013	0.222	0.036	-0.031	-0.013	0.177	0.094	0.086	0.016	0.192	0.024	-0.002	-0.024	0.155	0.074	-0.041	-0.047	0.107	0.016	0.008	-0.037	-0.02	-0.102	-0.028	-0.005	0.028	0.021	0.266	0.167	0.179	0.116	0.128	0.148	0.16	0.144	0.257	0.104	0.136	0.127	-0.025	0.059	0.048	0.437	0.02	0.069	-0.436	-0.047	-0.292	-0.047	-0.192	0.011	0.013	0.021	-0.021	0.136	0.132	0.125	0.109	0.087	0.124	0.129	0.126	0.123	0.114	0.108	0.09	0.071	0.1	0.082	0.085	0.085	0.096	0.086	-0.054	-0.452	-0.454	-0.454	-0.449
EPS Numbers are in millions	0.94	0.78	0.29	-0.073	1.13	0.35	-0.062	-0.3	0.81	0.2	0.12	0.13	0.94	0.12	0.06	-0.017	0.57	0.14	0.12	-0.21	0.48	0.27	0.05	-0.22	0.76	0.13	-0.13	-0.17	0.28	0.03	-0.25	-0.014	0.57	-0.085	-0.15	0.75	0.37	0.13	0.23	-0.001	0.4	0.14	0.1	-0.05	0.43	0.12	0.017	-0.018	0.43	0.047	-0.04	-0.017	0.24	0.1	0.097	0.017	0.27	0.023	-0.002	-0.021	0.19	0.077	-0.035	-0.04	0.11	0.017	0.007	-0.033	-0.019	-0.077	-0.025	-0.004	0.023	0.023	0.2	0.13	0.14	0.08	0.09	0.097	0.11	0.93	0.17	0.073	0.093	0.35	-0.017	0.037	0.027	0.01	0.012	0.043	-0.27	-0.1	-0.2	-0.035	-0.15	0.05	0.01	0.017	-0.015	0.13	0.12	0.12	0.1	0.077	0.093	0.093	0.087	0.09	0.073	0.067	0.05	0.047	0.043	0.04	0.037	0.04	0.04	0.037	-0.023	-0.096	-0.14	-0.14	-0.14
EPS Diluted Numbers are in millions	0.93	0.77	0.29	-0.073	1.12	0.35	-0.062	-0.3	0.81	0.2	0.12	0.13	0.93	0.12	0.05	-0.017	0.56	0.13	0.12	-0.21	0.47	0.27	0.05	-0.22	0.74	0.13	-0.13	-0.17	0.28	0.03	-0.25	-0.014	0.56	-0.085	-0.15	0.74	0.36	0.12	0.23	-0.001	0.4	0.14	0.1	-0.05	0.43	0.12	0.017	-0.018	0.41	0.047	-0.04	-0.017	0.23	0.1	0.097	0.017	0.27	0.023	-0.002	-0.021	0.19	0.077	-0.035	-0.04	0.11	0.017	0.007	-0.033	-0.019	-0.077	-0.025	-0.004	0.023	0.023	0.2	0.13	0.13	0.08	0.087	0.097	0.11	0.91	0.16	0.07	0.09	0.35	-0.017	0.037	0.027	0.01	0.012	0.043	-0.27	-0.1	-0.2	-0.035	-0.15	0.05	0.01	0.017	-0.015	0.13	0.12	0.11	0.1	0.073	0.09	0.09	0.083	0.087	0.073	0.063	0.05	0.04	0.043	0.04	0.037	0.04	0.04	0.037	-0.023	-0.096	-0.14	-0.14	-0.14
EBITDA Numbers are in millions	153.513	120.437	88.827	41.721	205.331	99.665	45.046	10.064	183.409	82.976	64.527	67.28	201.305	65.857	55.781	41.09	148.414	76.299	75.07	19.237	147.844	93.698	31.941	1.263	143.08	53.363	23.258	10.978	133.189	36.082	-15.878	30.016	147.695	18.569	-1.881	163.04	99.404	51.949	47.303	33.861	103.927	57.706	43.518	19.697	104.501	45.239	27.134	13.473	90.99	20.6	5.167	9.709	44.04	18.648	18.18	14.253	49.435	14.225	11.127	5.496	41.398	18.083	-3.147	2.815	34.211	2.958	1.259	3.796	2.852	-2.285	-2.677	10.443	4.965	4.924	15.52	21.202	14.515	12.738	15.186	17.149	23.365	13.785	14.497	15.796	17.307	13.938	6.812	13.498	7.473	37.583	13.121	7.412	5.813	10.01	-8.545	8.572	3.594	9.083	9.551	16.057	3.8	26.5	25.126	21.8	18.6	18.3	16.1	15.3	14.5	12.9	12	11.5	10.4	10.3	8.9	7.1	6.5	5.9	5.3	4.6	2.6	-84.5	18.5	18.5	18.5
EBITDA Ratio Numbers are in millions	0.339	0.267	0.225	0.132	0.427	0.275	0.139	0.035	0.406	0.271	0.19	0.208	0.431	0.208	0.185	0.144	0.383	0.242	0.25	0.099	0.37	0.271	0.107	0.006	0.447	0.217	0.099	0.052	0.408	0.16	-0.06	0.13	0.431	0.075	-0.009	0.05	0.322	0.2	0.178	0.145	0.358	0.217	0.186	0.09	0.369	0.225	0.132	0.083	0.398	0.142	0.037	0.064	0.331	0.167	0.158	0.139	0.351	0.147	0.12	0.065	0.329	0.173	0.034	0.045	0.271	0.07	0.042	0.056	0.084	-0.008	0.12	0.064	0.11	0.155	0.21	0.254	0.197	0.164	0.216	0.223	0.305	0.209	0.186	0.208	0.204	0.181	0.215	0.194	0.179	0.458	0.121	0.047	0.15	0.12	-0.003	0.125	0.236	0.108	0.135	0.214	0.054	0.312	0.275	0.243	0.214	0.205	0.221	0.215	0.216	0.218	0.208	0.211	0.2	0.225	0.185	0.181	0.176	0.178	0.168	0.164	0.097	-4.543	1	1	1

ACI Worldwide, Inc.

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NASDAQ:ACIW