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ACI Worldwide ACIW
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Quarterly report 2024-Q3
added 11-07-2024

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ACI Worldwide Income Statement 2011-2024 | ACIW

Annual Income Statement 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