ACIW
ACI Worldwide, Inc.
NASDAQ · Technology · Software - Infrastructure · US
$52.95
+0.07%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.8B | 1.6B | 1.5B | 1.4B |
| Cost of Revenue | 926.8M | 897.7M | 791.8M | 719.2M | 696.1M |
| Gross Profit | 893.3M | 862.1M | 802.5M | 733.4M | 725.8M |
| Operating Expenses | |||||
| R&D Expense | 179.5M | 167.5M | 146.7M | 140.8M | 146.3M |
| SG&A Expense | 277.1M | 267.8M | 236.7M | 249.8M | 249.0M |
| General & Admin Expense | 152.2M | 142.7M | 118.4M | 117.2M | 114.2M |
| Selling & Marketing Expense | 125.0M | 125.1M | 118.4M | 132.6M | 134.8M |
| Other Expenses | 98.0M | 96.9M | 111.0M | 122.4M | 126.7M |
| Total Operating Expenses | 554.7M | 532.2M | 494.4M | 513.0M | 522.0M |
| Cost and Expenses | 1.5B | 1.4B | 1.3B | 1.2B | 1.2B |
| Operating Income (EBIT) | 338.7M | 329.9M | 308.1M | 220.4M | 203.8M |
| Non-Operating | |||||
| Interest Income | 16.1M | 14.9M | 15.9M | 14.2M | 12.5M |
| Interest Expense | 52.8M | 57.8M | 72.5M | 78.5M | 53.2M |
| Net Interest Income | (36.7M) | (43.0M) | (56.5M) | (64.3M) | (40.6M) |
| Other Non-Op Income/Expense | (32.2M) | (23.2M) | (57.7M) | (72.8M) | 2.8M |
| Non-Operating Income (excl Interest) | (20.6M) | (34.6M) | (14.7M) | (5.7M) | (56.0M) |
| EBT (Pre-Tax Income) | 306.5M | 306.7M | 250.4M | 147.6M | 206.6M |
| Income Tax Expense | 80.8M | 80.0M | 47.3M | 26.1M | 64.5M |
| Bottom Line | |||||
| Net Income | 225.7M | 226.7M | 203.1M | 121.5M | 142.2M |
| Earnings from Cont. Ops | 225.7M | 226.7M | 203.1M | 121.5M | 142.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 225.7M | 226.7M | 203.1M | 121.5M | 142.2M |
| Per Share | |||||
| Basic EPS | $2.20 | $2.18 | $1.93 | $1.12 | $1.25 |
| Diluted EPS | $2.18 | $2.16 | $1.91 | $1.12 | $1.24 |
| Revenue Per Share | $17.93 | $16.93 | $15.11 | $13.39 | $12.51 |
| Shares | |||||
| Basic Shares Outstanding | 101.5M | 104.0M | 105.5M | 108.5M | 113.7M |
| Diluted Shares Outstanding | 101.7M | 104.8M | 106.5M | 108.9M | 114.2M |
| Profitability Metrics | |||||
| EBITDA | 464.6M | 471.2M | 443.5M | 360.1M | 398.2M |
| D&A | 105.3M | 106.6M | 120.7M | 134.0M | 138.4M |
| EBIT | 359.3M | 364.5M | 322.9M | 226.1M | 259.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026