
ACI Worldwide ACIW
$ 46.49
-2.76%
Quarterly report 2025-Q3
added 11-06-2025
ACI Worldwide Income Statement 2011-2026 | ACIW
Annual Income Statement ACI Worldwide
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
5.77 B | 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 |
105 M | 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 |
54.7 | 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 |
203 M | 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 |
1.59 B | 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 |
792 M | 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 |
308 M | 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 |
-1.18 M | -8.51 M | 43.4 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 |
419 M | 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 |
118 M | 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
| 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 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 |
103 M | 104 M | 105 M | 105 M | 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 |
91.2 M | 12.2 M | 58.9 M | - | 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 |
482 M | 401 M | 395 M | - | 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 |
223 M | 235 M | 213 M | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
128 M | 34.9 M | 58.5 M | - | 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 |
1.55 M | -6.39 M | 23.7 M | - | -823 K | 1.16 M | -2.02 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 |
152 M | 59 M | 82.5 M | - | 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 |
34.1 M | 37.7 M | 27.6 M | - | 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
The income statement is one of the three key financial reports of a company ACI Worldwide (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
Reports on the profits and losses of other stocks in the Software industry
| Issuer | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|
|
Bill.com Holdings
BILL
|
$ 51.45 | -5.67 % | $ 5.33 B | ||
|
Agora
API
|
$ 4.01 | -1.47 % | $ 1.5 B | ||
|
FireEye, Inc.
FEYE
|
- | -3.41 % | $ 4.13 B | ||
|
Altair Engineering
ALTR
|
- | - | $ 9.4 B | ||
|
American Software
AMSWA
|
- | -2.14 % | $ 369 M | ||
|
A10 Networks
ATEN
|
$ 17.38 | -1.75 % | $ 1.29 B | ||
|
BigCommerce Holdings
BIGC
|
- | - | $ 371 M | ||
|
Black Knight
BKI
|
- | -0.02 % | $ 11.7 B | ||
|
Cadence Design Systems
CDNS
|
$ 310.04 | -0.81 % | $ 84.1 B | ||
|
Bridgeline Digital
BLIN
|
$ 0.83 | -0.16 % | $ 8.65 M | ||
|
Box
BOX
|
$ 29.08 | -2.79 % | $ 4.19 B | ||
|
Borqs Technologies
BRQS
|
- | -23.51 % | $ 9.87 M | ||
|
Check Point Software Technologies Ltd.
CHKP
|
$ 181.07 | -2.42 % | $ 20 B | ||
|
Avaya Holdings Corp.
AVYA
|
- | - | $ 3.47 M | ||
|
Net Element, Inc.
NETE
|
- | 8.63 % | $ 83.8 M | ||
|
Aspen Technology
AZPN
|
- | - | $ 16.8 B | ||
|
BlackBerry Limited
BB
|
$ 3.8 | 0.13 % | $ 2.25 B | ||
|
salesforce.com
CRM
|
$ 255.14 | -3.69 % | $ 245 B | ||
|
CDK Global
CDK
|
- | 0.06 % | $ 6.34 B | ||
|
BlackLine
BL
|
$ 53.2 | -3.78 % | $ 3.31 B | ||
|
Datadog
DDOG
|
$ 133.51 | -1.82 % | $ 44.9 B | ||
|
Blackbaud
BLKB
|
$ 60.36 | -4.68 % | $ 3.05 B | ||
|
Proofpoint, Inc.
PFPT
|
- | - | $ 10.1 B | ||
|
Bumble
BMBL
|
$ 3.65 | 2.24 % | $ 441 M | ||
|
DocuSign
DOCU
|
$ 64.99 | -4.99 % | $ 13.3 B | ||
|
CyberArk Software Ltd.
CYBR
|
$ 435.01 | -2.52 % | $ 19.2 B | ||
|
Zix Corporation
ZIXI
|
- | 0.12 % | $ 482 M | ||
|
BSQUARE Corporation
BSQR
|
- | 0.53 % | $ 38.6 K | ||
|
Citrix Systems
CTXS
|
- | - | $ 13.2 B | ||
|
Cheetah Mobile
CMCM
|
$ 6.31 | 5.17 % | $ 9.02 B | - | |
|
Creative Realities
CREX
|
$ 2.72 | 4.21 % | $ 23.1 M | ||
|
Endava plc
DAVA
|
$ 6.22 | -1.66 % | $ 2.5 B | - | |
|
Commvault Systems
CVLT
|
$ 124.32 | -0.83 % | $ 5.45 B | ||
|
Future FinTech Group
FTFT
|
$ 0.74 | -4.15 % | $ 15.5 M | ||
|
Fortinet
FTNT
|
$ 77.94 | -1.85 % | $ 59.6 B | ||
|
Ceridian HCM Holding
CDAY
|
- | - | $ 10.6 B | ||
|
Alteryx
AYX
|
- | - | $ 3.42 B | ||
|
CYREN Ltd.
CYRN
|
- | -18.15 % | $ 1.77 M | ||
|
Bentley Systems, Incorporated
BSY
|
$ 38.13 | -0.1 % | $ 12 B | ||
|
Bit Digital
BTBT
|
$ 2.04 | 7.67 % | $ 286 M | ||
|
Amdocs Limited
DOX
|
$ 80.15 | -0.45 % | $ 9.26 B | ||
|
The Descartes Systems Group Inc
DSGX
|
$ 85.35 | -2.64 % | $ 7.22 B | ||
|
8x8
EGHT
|
$ 1.92 | -2.54 % | $ 249 M | ||
|
Cloudera, Inc.
CLDR
|
- | 0.06 % | $ 4.74 B | ||
|
Absolute Software Corporation
ABST
|
- | - | $ 811 M | ||
|
Bottomline Technologies (de), Inc.
EPAY
|
- | - | $ 2.56 B | ||
|
China Index Holdings Limited
CIH
|
- | - | $ 85.7 M | ||
|
CounterPath Corporation
CPAH
|
- | 0.87 % | $ 22.5 M | ||
|
Cornerstone OnDemand, Inc.
CSOD
|
- | - | $ 3.84 B |