ACI Worldwide, Inc. (ACIW) Quarterly Income Statement

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ACI Worldwide, Inc. (ACIW) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ACIW Income Statement

ACI Worldwide, Inc. (ACIW) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	426.81M	430.42M	425.75M	481.6M	482.36M	401.26M	394.56M	453.04M	451.75M	373.48M	316.02M	476.56M	363.01M	323.32M	289.68M	451.81M	306.59M	340.43M	323.08M	466.83M
Revenue Growth %	-11.52%	7.27%	7.9%	6.3%	6.78%	7.44%	24.85%	-4.94%	24.44%	15.51%	9.09%	5.48%	18.4%	-5.02%	-10.34%	-3.22%	-3.26%	12.85%	13.29%	20.61%
Cost of Goods Sold	231.4M	248.85M	228.46M	226.34M	223.14M	234.8M	213.38M	200.09M	197.35M	203.24M	191.11M	181.69M	177.63M	181.34M	178.55M	178.7M	171.75M	179.33M	166.29M	162.06M
COGS % of Revenue	54.22%	57.82%	53.66%	47%	46.26%	58.52%	54.08%	44.17%	43.69%	54.42%	60.47%	38.12%	48.93%	56.09%	61.64%	39.55%	56.02%	52.68%	51.47%	34.72%
Gross Profit	195.41M	181.57M	197.29M	255.26M	259.22M	166.46M	181.19M	252.95M	254.4M	170.24M	124.91M	294.87M	185.39M	141.98M	111.12M	273.11M	134.84M	161.09M	156.79M	304.77M
Gross Margin %	45.78%	42.18%	46.34%	53%	53.74%	41.48%	45.92%	55.83%	56.31%	45.58%	39.53%	61.88%	51.07%	43.91%	38.36%	60.45%	43.98%	47.32%	48.53%	65.28%
Gross Profit Growth %	-24.62%	9.08%	8.89%	0.91%	1.89%	-2.22%	45.05%	-14.22%	37.22%	19.9%	12.41%	7.97%	37.49%	-11.86%	-29.13%	-10.39%	-14.77%	12.61%	24.74%	28.95%
Operating Expenses	143.04M	136.92M	139.8M	146.43M	131.51M	131.6M	122.67M	130.66M	131.81M	116.54M	115.35M	122.56M	123.47M	131.46M	135.47M	124.88M	131.35M	136.63M	129.13M	141.97M
OpEx % of Revenue	33.51%	31.81%	32.84%	30.41%	27.27%	32.8%	31.09%	28.84%	29.18%	31.2%	36.5%	25.72%	34.01%	40.66%	46.77%	27.64%	42.84%	40.14%	39.97%	30.41%
Selling, General & Admin	71.26M	65.09M	70.45M	76.8M	64.81M	66.39M	59.78M	67.8M	62.64M	53.54M	52.75M	58.99M	59.26M	64.76M	66.82M	61.46M	63.31M	63.75M	60.48M	70.7M
SG&A % of Revenue	16.7%	15.12%	16.55%	15.95%	13.44%	16.55%	15.15%	14.96%	13.87%	14.34%	16.69%	12.38%	16.33%	20.03%	23.07%	13.6%	20.65%	18.73%	18.72%	15.14%
Research & Development	50.13M	47.9M	44.09M	44.96M	42.57M	41.11M	38.91M	38.61M	37.66M	35.41M	34.99M	34.64M	33.74M	35.27M	37.12M	31.96M	35.9M	40.64M	37.81M	39.52M
R&D % of Revenue	11.74%	11.13%	10.36%	9.34%	8.82%	10.24%	9.86%	8.52%	8.34%	9.48%	11.07%	7.27%	9.29%	10.91%	12.81%	7.07%	11.71%	11.94%	11.7%	8.47%
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	52.37M	44.65M	57.49M	108.83M	127.71M	34.86M	58.52M	122.29M	122.59M	53.7M	9.56M	172.32M	61.92M	10.52M	-24.35M	148.22M	3.49M	24.46M	27.67M	162.8M
Operating Margin %	12.27%	10.37%	13.5%	22.6%	26.48%	8.69%	14.83%	26.99%	27.14%	14.38%	3.03%	36.16%	17.06%	3.25%	-8.41%	32.81%	1.14%	7.18%	8.56%	34.87%
Operating Income Growth %	-59%	28.09%	-1.75%	-11%	4.18%	-35.09%	512.09%	-29.03%	97.96%	410.47%	139.26%	16.25%	1674.84%	-56.99%	-188.02%	-8.96%	-87.53%	58.56%	649.76%	70.11%
EBITDA	74.08M	70.97M	85.15M	136.01M	154.25M	61.37M	84.94M	148.91M	157.28M	83.72M	39.74M	203.68M	95.09M	45.68M	9.95M	182.42M	38.44M	59.47M	61.87M	198.59M
EBITDA Margin %	17.36%	16.49%	20%	28.24%	31.98%	15.29%	21.53%	32.87%	34.82%	22.42%	12.57%	42.74%	26.19%	14.13%	3.44%	40.38%	12.54%	17.47%	19.15%	42.54%
EBITDA Growth %	-51.97%	15.65%	0.25%	-8.66%	-1.93%	-26.7%	113.75%	-26.89%	65.41%	83.27%	299.21%	11.65%	147.39%	-23.19%	-83.91%	-8.14%	-40.05%	15.52%	56.17%	41.53%
D&A (Non-Cash Add-back)	21.72M	26.32M	27.66M	27.18M	26.54M	26.51M	26.42M	26.62M	34.69M	30.02M	30.18M	31.36M	33.16M	35.16M	34.31M	34.2M	34.95M	35.01M	34.2M	35.79M
EBIT	54.75M	50.9M	62.62M	112.86M	132.93M	32.4M	86.32M	126.89M	125.63M	58.81M	11.54M	173.97M	66.5M	9.89M	-24.24M	149.21M	48.03M	29.51M	33.08M	165.51M
Net Interest Income	-9.08M	-6.39M	-8.59M	-10.63M	-11.13M	-10.59M	-10.62M	-12.54M	-14.48M	-14.52M	-15M	-16.09M	-16.34M	-16.45M	-15.39M	-12.84M	-11.34M	-8.73M	-7.74M	-8.15M
Interest Income	3.48M	5.59M	3.61M	3.2M	3.68M	3.93M	4.06M	4.09M	3.87M	3.95M	4.01M	3.76M	3.5M	3.46M	3.5M	3.34M	3M	3.05M	3.16M	2.97M
Interest Expense	12.56M	11.98M	12.2M	13.83M	14.81M	14.53M	14.68M	16.63M	18.36M	18.47M	19.01M	19.84M	19.84M	19.91M	18.89M	16.18M	14.34M	11.78M	10.89M	11.12M
Other Income/Expense	-10.17M	-5.72M	-7.07M	-9.79M	-9.58M	-16.99M	13.12M	-12.03M	-15.31M	-13.36M	-17.03M	-18.2M	-15.26M	-20.54M	-18.78M	-15.19M	30.2M	-6.73M	-5.49M	-8.41M
Pretax Income	42.19M	38.92M	50.42M	99.04M	118.12M	17.87M	71.64M	110.26M	107.28M	40.34M	-7.47M	154.12M	46.66M	-10.02M	-43.13M	133.03M	33.69M	17.73M	22.18M	154.4M
Pretax Margin %	9.89%	9.04%	11.84%	20.56%	24.49%	4.45%	18.16%	24.34%	23.75%	10.8%	-2.36%	32.34%	12.85%	-3.1%	-14.89%	29.44%	10.99%	5.21%	6.87%	33.07%
Income Tax	9.66M	7.13M	12.12M	34.7M	26.87M	5.67M	12.77M	11.7M	25.85M	9.45M	285K	31.5M	8.75M	-3.31M	-10.83M	42.8M	10.58M	4.39M	6.69M	44.93M
Effective Tax Rate %	22.91%	18.31%	24.03%	35.04%	22.75%	31.73%	17.82%	10.61%	24.1%	23.43%	-3.82%	20.44%	18.76%	33.05%	25.1%	32.18%	31.39%	24.75%	30.17%	29.1%
Net Income	32.53M	31.8M	38.31M	64.34M	91.25M	12.2M	58.87M	98.56M	81.43M	30.89M	-7.75M	122.62M	37.91M	-6.71M	-32.31M	90.23M	23.12M	13.34M	15.49M	109.47M
Net Margin %	7.62%	7.39%	9%	13.36%	18.92%	3.04%	14.92%	21.75%	18.02%	8.27%	-2.45%	25.73%	10.44%	-2.08%	-11.15%	19.97%	7.54%	3.92%	4.79%	23.45%
Net Income Growth %	-64.35%	160.6%	-34.93%	-34.72%	12.06%	-60.49%	859.51%	-19.62%	114.78%	560.31%	76.01%	35.9%	64%	-150.29%	-308.57%	-17.58%	67.95%	105.23%	896.4%	63.03%
Net Income (Continuing)	32.53M	31.8M	38.31M	64.34M	91.25M	12.2M	58.87M	98.56M	81.43M	30.89M	-7.75M	122.62M	37.91M	-6.71M	-32.31M	90.23M	23.12M	13.34M	15.49M	109.47M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.32	0.31	0.37	0.62	0.88	0.12	0.55	0.93	0.77	0.29	-0.07	1.12	0.35	-0.06	-0.30	0.81	0.20	0.12	0.13	0.93
EPS Growth %	-63.64%	158.33%	-32.73%	-33.33%	14.29%	-58.62%	857.58%	-16.96%	120%	568.5%	75.8%	38.27%	75%	-151.58%	-330.77%	-12.9%	66.67%	140%	883.13%	66.07%
EPS (Basic)	0.32	0.31	0.38	0.63	0.88	0.12	0.56	0.94	0.78	0.29	-0.07	1.13	0.35	-0.06	-0.30	0.81	0.20	0.12	0.13	0.94
Diluted Shares Outstanding	101.32M	101.68M	102.84M	103.44M	103.89M	105.1M	106.83M	106.32M	106.02M	106.17M	106.8M	109.15M	108.93M	108.45M	108.16M	111.35M	114.35M	115.2M	116.1M	118.14M
Basic Shares Outstanding	100.82M	101.5M	101.92M	102.89M	103.25M	104.38M	105.35M	105.1M	104.77M	105.39M	106.8M	108.7M	108.67M	108.45M	108.16M	111.08M	113.81M	114.67M	115.29M	116.91M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-