ACIW
ACI Worldwide Inc.
$42.35
-$0.37(-0.87%)
63
Overall
80
Value
45
Tech
65
Quality
Market Cap
$5.05B
Volume
525.35K
52W Range
$38.05 - $54.28
Target Price
$64.00
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec | 2025 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.0B | $1.0B | $1.0B | $1.3B | $1.3B | $1.4B | $1.4B | $1.5B | $1.6B | $1.8B | ||
| Total Revenue | $1.0B | $1.0B | $1.0B | $1.3B | $1.3B | $1.4B | $1.4B | $1.5B | $1.6B | $1.8B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-444.9M | $-452.3M | $-430.4M | $1.1B | $-622.5M | $638.9M | $696.1M | $719.2M | $791.8M | $897.7M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $560.8M | $-452.3M | $-430.4M | $1.3B | $671.9M | $731.7M | $725.8M | $733.4M | $802.5M | $862.1M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $491.1M | $487.3M | $453.5M | $1.1B | $1.1B | $1.2B | $522.0M | $390.6M | $494.4M | $532.2M | ||
| Research & Development | $169.9M | $136.9M | $143.6M | $146.6M | $139.3M | $144.3M | $146.3M | $140.8M | $146.7M | $167.5M | ||
| Research Expense | $169.9M | $136.9M | $143.6M | $146.6M | $139.3M | $144.3M | $146.3M | $140.8M | $146.7M | $167.5M | ||
| Selling, General & Administrative | $231.7M | $260.9M | $225.3M | $259.0M | $256.0M | $889.2M | $249.0M | $249.8M | $236.7M | $364.7M | ||
| Selling & Marketing Expenses | $118.1M | $107.9M | $117.9M | $123.7M | $103.6M | $765.4M | $134.8M | $132.6M | $118.4M | $222.0M | ||
| General & Administrative Expenses | $113.6M | $153.0M | $107.4M | $135.3M | $152.5M | $123.8M | $114.2M | $117.2M | $118.4M | $142.7M | ||
| Promotion & Advertising | -- | -- | -- | -- | -- | -- | -- | -- | -- | $96.9M | ||
| Salaries & Wages | $-43.6M | $-13.7M | $-20.4M | $-5.9M | $-5.4M | $-3.9M | $29.8M | $24.5M | $41.3M | $70.6M | ||
| Depreciation & Amortization | $89.5M | $89.4M | $84.6M | $729.0M | $131.8M | $127.2M | $126.7M | -- | $111.0M | -- | ||
| Depreciation & Amortization | $89.5M | $89.4M | $84.6M | $729.0M | $754.3M | $127.2M | $126.7M | -- | $111.0M | -- | ||
| Amortization | $-21.2M | $-19.4M | $-19.0M | $1.3B | $1.3B | $1.3B | $1.2B | $1.2B | $1.2B | -- | ||
| Securities Amortization | -- | -- | -- | -- | -- | -- | -- | $122.4M | -- | -- | ||
| Other Operating Expenses | $-784.6M | $-939.6M | $-1.2M | $-2.5M | $-3.9M | $-2.3M | -- | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $69.7M | $-939.6M | $-883.9M | $123.8M | $144.7M | $209.9M | $203.8M | $220.4M | $308.1M | $329.9M | ||
| EBITDA | $334.8M | $189.1M | $235.3M | $278.9M | $319.0M | $364.0M | $402.8M | $265.8M | $353.7M | $389.2M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $40.2M | $39.0M | $41.5M | $64.0M | $56.6M | $45.1M | $53.2M | $78.5M | $72.5M | $57.8M | ||
| Intinc | $530.0K | $564.0K | $11.1M | $12.0M | $11.6M | $11.5M | $12.5M | $14.2M | $15.9M | $14.9M | ||
| Net Non-Operating Interest Income/Expense | $-39.7M | $-38.4M | $-30.4M | $-52.1M | $-45.0M | $-33.5M | $-40.6M | $-64.3M | $-56.5M | $-43.0M | ||
| Other Income/Expense | $-155.6M | $-1.0B | $-1.0B | $-520.0K | $1.1M | $1.3M | $43.4M | $8.5M | $1.2M | $-19.7M | ||
| Other Special Charges | $4.1M | $1.0B | $1.0B | $520.0K | $-1.1M | $-1.3M | $43.4M | $-8.5M | $-1.2M | $19.7M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-5.0M | $-2.4M | -- | -- | -- | -- | -- | $122.4M | -- | -- | ||
| Special Income Charges | $5.0M | $48.1M | -- | -- | -- | -- | $5.0M | $-122.4M | $-111.0M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $225.8M | $82.6M | $133.3M | $136.2M | $155.3M | $220.1M | $259.8M | $226.1M | $322.9M | $364.5M | ||
| Pre-Tax Income | $185.6M | $43.6M | $91.8M | $72.2M | $98.6M | $175.1M | $206.6M | $147.6M | $250.4M | $306.7M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $56.0M | $38.4M | $22.9M | $5.1M | $26.0M | $47.3M | $64.5M | $26.1M | $47.3M | $80.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $129.5M | $5.1M | $68.9M | $67.1M | $72.7M | $127.8M | $142.2M | $121.5M | $203.1M | $226.7M | ||
| Net Income (Continuing Operations) | $129.5M | $5.1M | $68.9M | $67.1M | $72.7M | $127.8M | $142.2M | $121.5M | $203.1M | $226.7M | ||
| Net Income (Discontinued Operations) | $129.5M | $5.1M | $68.9M | $67.1M | $72.7M | $127.8M | $142.2M | $121.5M | $203.1M | $226.7M | ||
| Net Income (Common Stockholders) | $129.5M | $5.1M | $68.9M | $67.1M | $72.7M | $127.8M | $142.2M | $121.5M | $203.1M | $226.7M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $303.6M | ||
| TOTALS | ||||||||||||
| Total Expenses | $46.2M | $35.0M | $23.2M | $2.3B | $-95.3M | $1.8B | $1.2B | $1.1B | $1.3B | $1.4B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $117.5M | $118.1M | $116.1M | $116.2M | $116.4M | $117.4M | $113.7M | $108.5M | $105.5M | $104.0M | ||
| Average Shares Outstanding (Diluted) | $118.8M | $119.4M | $117.6M | $118.6M | $118.1M | $118.6M | $114.2M | $108.9M | $106.5M | $104.8M | ||
| Shares Outstanding | $234.6M | $231.8M | $232.3M | $232.3M | $117.1M | $115.1M | $108.1M | $101.7M | $105.3M | $101.7M | ||
| Basic EPS | $1.1 | $0.04 | $0.59 | $0.58 | $0.62 | $1.09 | $1.25 | $1.12 | $1.93 | $2.18 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | $1.09 | $1.25 | $1.12 | $1.93 | $2.18 | ||
| Diluted EPS | $1.09 | $0.04 | $0.59 | $0.57 | $0.62 | $1.08 | $1.24 | $1.12 | $1.91 | $2.16 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | $1.08 | $1.24 | $1.12 | $1.91 | $2.16 | ||
| OTHER METRICS | ||||||||||||
| Commission Expenses | -- | -- | -- | -- | -- | $638.9M | -- | -- | -- | -- | ||
| Depletion | -- | -- | -- | -- | $622.5M | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | -- | -- | -- | -- | -- | -- | -- | -- | $955.0K | $25.9M | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | -- | -- | -- | -- | $955.0K | $25.9M | ||
| Gain On Sale Of P P E | $151.5M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Operating Interest Income Expense | -- | $-38.4M | $-30.4M | $-52.1M | $-45.0M | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | $-2.7M | $-48.1M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $113.6M | $153.0M | $107.4M | $135.3M | $152.5M | $123.8M | $114.2M | $117.2M | $118.4M | $142.7M | ||
| Other Write Off | $-2.6M | $-1.3M | $-2.3M | $1.4M | $-941.0K | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $113.6M | $153.0M | $107.4M | $135.3M | $152.5M | -- | -- | -- | -- | -- | ||
| Selling Expense | $118.1M | $107.9M | $117.9M | $123.7M | $103.6M | -- | -- | -- | -- | -- | ||
| Write Off | -- | -- | -- | -- | -- | -- | -- | -- | $111.0M | -- | ||
| Restruct | $-5.0M | $-2.4M | -- | -- | -- | -- | -- | $122.4M | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ACIW | $42.35 | -0.9% | 525.35K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |