ACI Worldwide ACIW
$ 58.51
5.01%
Quarterly report 2024-Q3
added 11-07-2024
ACI Worldwide Financial Statements 2011-2024 | ACIW
Annual Financial Statements ACI Worldwide
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
3.55 B | 2.89 B | 4.04 B | 4.47 B | 4.1 B | 3.33 B | 2.72 B | 2.26 B | 2.1 B | 2.12 B | 2.41 B | 1.82 B | 1.03 B |
Shares |
108 M | 114 M | 117 M | 116 M | 116 M | 116 M | 118 M | 118 M | 117 M | 115 M | 118 M | 116 M | 100 M |
Historical Prices |
32.7 | 25.4 | 34.4 | 38.4 | 34.5 | 29.6 | 23.4 | 19.4 | 17.9 | 18.5 | 20.2 | 15.8 | 10.1 |
Net Income |
122 M | 142 M | 128 M | 72.7 M | 67.1 M | 68.9 M | 5.14 M | 130 M | 85.4 M | 67.6 M | 63.9 M | 48.8 M | 45.9 M |
Revenue |
1.45 B | 1.42 B | 1.37 B | 1.29 B | 1.26 B | 1.01 B | 1.02 B | 1.01 B | 1.05 B | 1.02 B | 865 M | 667 M | 465 M |
Cost of Revenue |
719 M | 696 M | 639 M | 622 M | 617 M | 430 M | 452 M | 445 M | 472 M | - | - | - | - |
Gross Profit |
- | - | - | - | 641 M | 579 M | 572 M | 561 M | 574 M | 561 M | 521 M | 441 M | 331 M |
Operating Income |
220 M | 204 M | 210 M | 145 M | 124 M | 126 M | 84.6 M | 221 M | 128 M | 138 M | 123 M | 74.4 M | 66.2 M |
Interest Expense |
78.5 M | 53.2 M | 45.1 M | 56.6 M | 64 M | 41.5 M | 39 M | 40.2 M | 41.4 M | 39.7 M | 27.2 M | 10.4 M | 2.43 M |
EBITDA |
343 M | 331 M | 343 M | 285 M | 235 M | 210 M | 174 M | 159 M | 211 M | 210 M | 179 M | 111 M | 88.3 M |
Operating Expenses |
- | - | - | - | 517 M | 454 M | 487 M | 491 M | 446 M | 423 M | 398 M | 367 M | 265 M |
General and Administrative Expenses |
117 M | 114 M | 124 M | 152 M | 135 M | 107 M | 153 M | 114 M | 87.4 M | 95.1 M | 99.3 M | 109 M | 71.4 M |
All numbers in USD currency
Quarterly Income Statement ACI Worldwide
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
105 M | 105 M | 107 M | 108 M | 109 M | 108 M | 108 M | 108 M | 114 M | 115 M | 115 M | 116 M | 118 M | 118 M | 117 M | 117 M | 117 M | 116 M | 116 M | 116 M | 116 M | 117 M | 116 M | 116 M | 116 M | 116 M | 116 M | 117 M | 118 M | 117 M | 117 M | 117 M | 116 M | 115 M | 119 M | 119 M | 118 M | 117 M | 116 M | 116 M | 114 M | 114 M | 115 M | 117 M | 117 M | 120 M | 39.5 M | 39.4 M | 39.1 M | 39.3 M | 36.7 M | 33.6 M | 33.5 M | 33.4 M | 33.3 M |
Net Income |
81.4 M | 30.9 M | -7.75 M | - | 37.9 M | -6.71 M | -32.3 M | - | 23.1 M | 13.3 M | 15.5 M | - | 13.8 M | 6.5 M | -1.94 M | 67.1 M | 15.9 M | 14.1 M | -24.4 M | 55.5 M | 31.8 M | 5.72 M | -26 M | 87.7 M | 15.2 M | -14.6 M | -19.4 M | 33.2 M | 3.39 M | -29.8 M | -1.61 M | 66.7 M | -9.83 M | -16.5 M | 89.1 M | 43.8 M | 14.8 M | 27.1 M | -162 K | 46.4 M | 15.7 M | 11.2 M | -5.78 M | 50.4 M | 13.8 M | 1.88 M | -2.17 M | 49.7 M | 5.66 M | -4.65 M | -1.82 M | 23.9 M | 10.5 M | 9.8 M | 1.62 M |
Revenue |
452 M | 373 M | 316 M | - | 363 M | 323 M | 290 M | - | 307 M | 340 M | 323 M | - | 317 M | 302 M | 285 M | 387 M | 316 M | 300 M | 291 M | 400 M | 355 M | 298 M | 206 M | 320 M | 246 M | 235 M | 209 M | 326 M | 226 M | 241 M | 231 M | 343 M | 217 M | 220 M | 226 M | 309 M | 239 M | 266 M | 233 M | 290 M | 250 M | 255 M | 221 M | 283 M | 214 M | 206 M | 162 M | 224 M | 155 M | 150 M | 138 M | 135 M | 112 M | 113 M | 105 M |
Cost of Revenue |
197 M | 203 M | 191 M | - | 178 M | 181 M | 179 M | - | 172 M | 179 M | 166 M | - | 159 M | 159 M | 159 M | 151 M | 159 M | 147 M | 166 M | 173 M | 174 M | 155 M | 115 M | 104 M | 102 M | 116 M | 107 M | 116 M | 107 M | 120 M | 109 M | 111 M | 100 M | 115 M | 118 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
123 M | 53.7 M | 9.56 M | - | 61.9 M | 10.5 M | -24.4 M | - | 3.49 M | 24.5 M | 27.7 M | - | 28 M | 15.4 M | 3.69 M | 95.7 M | 31.2 M | 29.1 M | -11.3 M | 102 M | 55.3 M | -5.88 M | -28.1 M | 116 M | 28.4 M | -2.16 M | -16.7 M | 108 M | 11.4 M | -38.4 M | 3.62 M | 120 M | -9.35 M | -26.6 M | 137 M | 74 M | 23.9 M | 23.7 M | 6.42 M | 79.3 M | 31.9 M | 26.7 M | 291 K | 86 M | 29.6 M | 11.5 M | -4.01 M | 75.5 M | 8.31 M | -7.86 M | -1.61 M | 37 M | 11.3 M | 10.4 M | 7.5 M |
Interest Expense |
-823 K | 18.5 M | 19 M | - | 1.08 M | 19.9 M | 18.9 M | - | 14.3 M | 11.8 M | 10.9 M | - | 11.2 M | 11.3 M | 11.5 M | 12.4 M | 12.9 M | 14.1 M | 17.2 M | 18.1 M | 19 M | 15.3 M | 11.6 M | 9.88 M | 12.6 M | 9.72 M | 9.36 M | 8.82 M | 9.37 M | 10.7 M | 10.2 M | 10.2 M | 9.84 M | 9.72 M | 10.4 M | 10.2 M | 9.73 M | 10.5 M | 10.9 M | 10.8 M | 10.4 M | 9.33 M | 9.18 M | 9.82 M | 7.45 M | 6.05 M | 3.9 M | 3.03 M | 2.62 M | 2.88 M | 1.89 M | 1.01 M | 406 K | 374 K | 643 K |
EBITDA |
154 M | 81.3 M | 37.2 M | - | 92.4 M | 42 M | 7.19 M | - | 35.6 M | 56.7 M | 59.2 M | - | 61.4 M | 48.8 M | 37.3 M | 129 M | 66.7 M | 64.8 M | 22.5 M | 134 M | 89.2 M | 23.9 M | -3.24 M | 138 M | 51.9 M | 22.2 M | 8.29 M | 130 M | 37 M | -12.9 M | 29.3 M | 143 M | 15.6 M | -2.23 M | 163 M | 97 M | 44.2 M | 43.7 M | 26.1 M | 98.8 M | 50.2 M | 43.8 M | 17.4 M | 103 M | 44.8 M | 25 M | 6.95 M | 85.7 M | 18 M | 1.82 M | 5.81 M | 42.5 M | 17 M | 16 M | 12.7 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 204 M | 217 M | 237 M | 226 M | 218 M | 214 M | 279 M | 228 M | 222 M | 226 M | 247 M | 89.4 M | 235 M | 215 M | 242 M | 226 M | 211 M | 218 M | 228 M | 221 M | 197 M | 184 M | 194 M | 166 M | 149 M | 147 M | 158 M | 139 M | - | - | - | - |
General and Administrative Expenses |
33.9 M | 25 M | 26 M | - | 29.8 M | 31.5 M | 31.4 M | - | 30.5 M | 28.4 M | 25.9 M | - | 29.7 M | 31.9 M | 27.8 M | 49.8 M | 37 M | 29.8 M | 35.9 M | 27.2 M | 27.3 M | 49.3 M | 31.5 M | 20.4 M | 29.5 M | 28.8 M | 28.6 M | 22.7 M | 25.3 M | 72.5 M | 32.5 M | 21.6 M | 31.4 M | 34.5 M | 26.1 M | 20.6 M | 20.3 M | 25 M | 21.6 M | 19.9 M | 25.3 M | 24.7 M | 25.1 M | 23.6 M | 24.6 M | 26.1 M | 25 M | 21.6 M | 24.5 M | 28.2 M | 34.4 M | 20.2 M | 19.1 M | 15.8 M | 16.4 M |
All numbers in USD currency