ACI Worldwide, Inc. (ACIW) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 425.75M | 481.6M | 482.36M | 401.26M | 394.56M | 453.04M | 451.75M | 373.48M | 316.02M | 476.56M | 363.01M | 323.32M |
| Revenue Growth % | 7.9% | 6.3% | 6.78% | 7.44% | 24.85% | -4.94% | 24.44% | 15.51% | 9.09% | 5.48% | 18.4% | -5.02% |
| Cost of Goods Sold | 253.72M | 226.34M | 223.14M | 234.8M | 213.38M | 200.09M | 197.35M | 203.24M | 191.11M | 181.69M | 177.63M | 181.34M |
| COGS % of Revenue | 59.59% | 47% | 46.26% | 58.52% | 54.08% | 44.17% | 43.69% | 54.42% | 60.47% | 38.12% | 48.93% | 56.09% |
| Gross Profit | 172.03M | 255.26M | 259.22M | 166.46M | 181.19M | 252.95M | 254.4M | 170.24M | 124.91M | 294.87M | 185.39M | 141.98M |
| Gross Margin % | 40.41% | 53% | 53.74% | 41.48% | 45.92% | 55.83% | 56.31% | 45.58% | 39.53% | 61.88% | 51.07% | 43.91% |
| Gross Profit Growth % | -5.05% | 0.91% | 1.89% | -2.22% | 45.05% | -14.22% | 37.22% | 19.9% | 12.41% | 7.97% | 37.49% | -11.86% |
| Operating Expenses | 109.14M | 146.43M | 131.51M | 131.6M | 122.67M | 130.66M | 131.81M | 116.54M | 115.35M | 122.56M | 123.47M | 131.46M |
| OpEx % of Revenue | 25.64% | 30.41% | 27.27% | 32.8% | 31.09% | 28.84% | 29.18% | 31.2% | 36.5% | 25.72% | 34.01% | 40.66% |
| Selling, General & Admin | 65.05M | 76.8M | 64.81M | 66.39M | 59.78M | 67.8M | 62.64M | 53.54M | 52.75M | 58.99M | 59.26M | 64.76M |
| SG&A % of Revenue | 15.28% | 15.95% | 13.44% | 16.55% | 15.15% | 14.96% | 13.87% | 14.34% | 16.69% | 12.38% | 16.33% | 20.03% |
| Research & Development | 44.09M | 44.96M | 42.57M | 41.11M | 38.91M | 38.61M | 37.66M | 35.41M | 34.99M | 34.64M | 33.74M | 35.27M |
| R&D % of Revenue | 10.36% | 9.34% | 8.82% | 10.24% | 9.86% | 8.52% | 8.34% | 9.48% | 11.07% | 7.27% | 9.29% | 10.91% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 62.89M | 108.83M | 127.71M | 34.86M | 58.52M | 122.29M | 122.59M | 53.7M | 9.56M | 172.32M | 61.92M | 10.52M |
| Operating Margin % | 14.77% | 22.6% | 26.48% | 8.69% | 14.83% | 26.99% | 27.14% | 14.38% | 3.03% | 36.16% | 17.06% | 3.25% |
| Operating Income Growth % | 7.47% | -11% | 4.18% | -35.09% | 512.09% | -29.03% | 97.96% | 410.47% | 139.26% | 16.25% | 1674.84% | -56.99% |
| EBITDA | 90.48M | 126.26M | 154.25M | 61.37M | 84.94M | 148.91M | 156.44M | 83.72M | 39.74M | 203.68M | 95.09M | 45.68M |
| EBITDA Margin % | 21.25% | 26.22% | 31.98% | 15.29% | 21.53% | 32.87% | 34.63% | 22.42% | 12.57% | 42.74% | 26.19% | 14.13% |
| EBITDA Growth % | 6.53% | -15.21% | -1.4% | -26.7% | 113.75% | -26.89% | 64.52% | 83.27% | 299.21% | 11.65% | 147.39% | -23.19% |
| D&A (Non-Cash Add-back) | 27.59M | 17.43M | 26.54M | 26.51M | 26.42M | 26.62M | 33.85M | 30.02M | 30.18M | 31.36M | 33.16M | 35.16M |
| EBIT | 62.89M | 112.86M | 132.93M | 32.4M | 86.32M | 126.89M | 125.63M | 58.81M | 11.54M | 173.97M | 66.5M | 9.89M |
| Net Interest Income | -8.59M | -10.63M | -11.13M | -10.59M | -10.62M | -12.54M | -14.48M | -14.52M | -15M | -16.09M | -16.34M | -16.45M |
| Interest Income | 3.61M | 3.2M | 3.68M | 3.93M | 4.06M | 4.09M | 3.87M | 3.95M | 4.01M | 3.76M | 3.5M | 3.46M |
| Interest Expense | 12.2M | 13.83M | 14.81M | 14.53M | 14.68M | 16.63M | 18.36M | 18.47M | 19.01M | 19.84M | 19.84M | 19.91M |
| Other Income/Expense | -12.47M | -9.79M | -9.58M | -16.99M | 13.12M | -12.03M | -15.31M | -13.36M | -17.03M | -18.2M | -15.26M | -20.54M |
| Pretax Income | 50.42M | 99.04M | 118.12M | 17.87M | 71.64M | 110.26M | 107.28M | 40.34M | -7.47M | 154.12M | 46.66M | -10.02M |
| Pretax Margin % | 11.84% | 20.56% | 24.49% | 4.45% | 18.16% | 24.34% | 23.75% | 10.8% | -2.36% | 32.34% | 12.85% | -3.1% |
| Income Tax | 12.12M | 34.7M | 26.87M | 5.67M | 12.77M | 11.7M | 25.85M | 9.45M | 285K | 31.5M | 8.75M | -3.31M |
| Effective Tax Rate % | 24.03% | 35.04% | 22.75% | 31.73% | 17.82% | 10.61% | 24.1% | 23.43% | -3.82% | 20.44% | 18.76% | 33.05% |
| Net Income | 38.31M | 64.34M | 91.25M | 12.2M | 58.87M | 98.56M | 81.43M | 30.89M | -7.75M | 122.62M | 37.91M | -6.71M |
| Net Margin % | 9% | 13.36% | 18.92% | 3.04% | 14.92% | 21.75% | 18.02% | 8.27% | -2.45% | 25.73% | 10.44% | -2.08% |
| Net Income Growth % | -34.93% | -34.72% | 12.06% | -60.49% | 859.51% | -19.62% | 114.78% | 560.31% | 76.01% | 35.9% | 64% | -150.29% |
| Net Income (Continuing) | 38.31M | 64.34M | 91.25M | 12.2M | 58.87M | 98.56M | 81.43M | 30.89M | -7.75M | 122.62M | 37.91M | -6.71M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 0.37 | 0.62 | 0.88 | 0.12 | 0.55 | 0.93 | 0.77 | 0.29 | -0.07 | 1.12 | 0.35 | -0.06 |
| EPS Growth % | -32.73% | -33.33% | 14.29% | -58.62% | 857.58% | -16.96% | 120% | 568.5% | 75.8% | 38.27% | 75% | -151.58% |
| EPS (Basic) | 0.38 | 0.63 | 0.88 | 0.12 | 0.56 | 0.94 | 0.78 | 0.29 | -0.07 | 1.13 | 0.35 | -0.06 |
| Diluted Shares Outstanding | 102.84M | 103.44M | 103.89M | 105.1M | 106.83M | 106.32M | 106.02M | 106.17M | 106.8M | 109.15M | 108.93M | 108.45M |
| Basic Shares Outstanding | 101.92M | 102.89M | 103.25M | 104.38M | 105.35M | 105.1M | 104.77M | 105.39M | 106.8M | 108.7M | 108.67M | 108.45M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |