Name: ACIW Income Statement - Aci Worldwide Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ACIW - Aci Worldwide, Inc.

USD | NASDAQ | Technology

ACIW Income Statement - Aci Worldwide Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	425.7	481.6	482.4	401.3	394.6	453.0	451.8	373.5	316.0	476.6	363.0	323.3	289.7	451.8	306.6	340.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	1,791.0	1,759.8	1,594.3	1,452.6	1,421.9	1,370.6	1,294.3	1,258.3	1,009.8	1,024.2	1,005.7	1,046.0	1,016.1	864.9	666.6	465.1	418.4	405.8
Cost of Revenue	912.7	897.7	791.8	719.2	696.1	638.9	622.5	617.5	430.4	452.3	444.9	472.3	430.2	318.5	202.1	118.9	117.1	112.9
Gross Profit	878.2	862.1	802.5	733.4	725.8	731.7	671.9	640.8	579.4	571.9	560.8	573.7	586.0	546.4	464.5	346.2	301.3
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	328.9	329.9	308.1	220.4	203.8	209.9	144.7	123.8	125.9	84.6	221.1	127.9	138.2	123.0
Non-Operating
Interest Income	14.4	14.9	15.9	14.2	12.5	11.5	11.6	12.0	11.1	0.6	0.5	0.4	0.6	0.7	0.9
Tax & Net
Income Tax Expense	79.4	80.0	47.3	26.1	64.5	47.3	26.0	5.1	22.9	38.4	56.0	27.9	31.2	29.3	16.4
Per Share
EPS Basic	2.02	2.18	1.93	1.12	1.25	1.09	0.62	0.58	0.59	0.04	1.10	0.73	0.59	0.54	0.42	1.37
Supplementary Data
EBITDA	427.1	426.9	419.1	342.8	331.2	343.3	285.1	246.3	223.3	186.9	324.6	225.4	224.9	193.0	125.2	94.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	30.2	33.4	30.7	28.7	32.2	34.4	28.7	28.6	26.8	34.5	29.4	33.3	35.4	32.0	32.8	35.4	34.6
General & Administrative	40.2	43.4	34.1	37.7	27.6	33.4	33.9	25.0	26.0	24.5	29.8	31.5	31.4	29.4	30.5	28.4	25.9
Depreciation & Amortization	25.3	24.7	24.1	24.1	24.0	24.3	31.5	27.6	27.6	28.9	30.5	31.4	31.5	31.5	32.1	32.2
Amortization of Intangibles	5.3	5.3	5.3	5.3	5.2	5.7	7.1	8.2	8.5	8.4	8.5	8.5	8.4	8.4	8.8	9.1	9.2
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	368.3	372.8	354.7	366.4	336.0	330.8	329.2	319.8	306.5	304.2	301.1	312.8	314.0	303.6	303.1	316.0

Operating Income
Operating Income	57.5	108.8	127.7	34.9	58.5	122.3	122.6	53.7	9.6	172.3	61.9	10.5	(24.4)	148.2	3.5	24.5	27.7	162.8	28.0	15.4	3.7	95.7	31.2	29.1	(11.3)	102.4	55.3	(5.9)	(28.1)	116.4	28.4	(2.2)	(16.7)	108.0	11.4	(38.4)	3.6	120.3	(9.4)	(26.6)

Non-Operating
Interest Income	3.6	3.2	3.7	3.9	4.1	4.1	3.9	4.0	4.0	3.8	3.5	3.5	3.5	3.3	3.0	3.1	3.2	3.0	2.8	2.9	2.9	2.8	2.9	3.0	2.9	2.9	3.0	3.0	3.0	2.9	2.8	2.7	2.7	0.1	0.2	0.2	0.1	0.1	0.1	0.1
Interest Expense	12.2	13.8	14.8	14.5	14.7	16.6	18.4	18.5	19.0	19.8	19.8	19.9	18.9	16.2	14.3	11.8	10.9	11.1
Income From Equity Investments	-	-	0.0	0.0	-	-	(0.1)	1.1	-	-	-	-	-	-	-	-
Other Non-Operating Income	(7.1)	(9.8)	(9.6)	(17.0)	13.1	(12.0)	(15.3)	(13.4)	(17.0)	(18.2)	(15.3)	(20.5)	(18.8)	(15.2)	30.2	(6.7)	(5.5)
Pre-Tax Income	50.4	99.0	118.1	17.9	71.6	110.3	107.3	40.3	(7.5)	154.1	46.7	(10.0)	(43.1)	133.0	33.7	17.7

Tax & Net
Income Tax Expense	12.1	34.7	26.9	5.7	12.8	11.7	25.9	9.5	0.3	31.5	8.8	(3.3)	(10.8)	42.8	10.6	4.4	6.7	44.9	4.8	2.0	(4.4)	24.3	6.7	5.9	(10.9)	35.2	5.1	(22.5)	(12.6)	21.1	2.0	3.8	(4.0)	65.8	(2.2)	(20.9)	(4.2)	43.2	(6.4)	(17.7)
Net Income From Continuing Ops	38.3	64.3	91.3	12.2	58.9	98.6	81.4	30.9	(7.8)	122.6	37.9	(6.7)	(32.3)	90.2	23.1	13.3	15.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	38.3	64.3	91.3	12.2	58.9	98.6	81.4	30.9	(7.8)	122.6	37.9	(6.7)	(32.3)	90.2	23.1	13.3	15.5
Net Income Attributable To Parent	38.3	64.3	91.3	12.2	58.9	98.6	81.4	30.9	(7.8)	122.6	37.9	(6.7)	(32.3)	90.2	23.1	13.3
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	38.3	64.3	91.3	12.2	58.9	98.6	81.4	30.9	(7.8)	122.6	37.9	(6.7)	(32.3)	90.2	23.1

Per Share
EPS Basic	0.38	-	0.88	0.12	0.56	-	0.78	0.29	(0.07)	-	0.35	(0.06)	(0.30)	-	0.20	0.12	0.13	-	0.12	0.06	(0.02)	-	0.14	0.12	(0.21)	-	0.27	0.05	(0.22)	-	0.13	(0.13)	(0.17)	-	0.03	(0.25)	(0.01)	-	(0.08)	(0.14)
EPS Diluted	0.37	-	0.88	0.12	0.55	-	0.77	0.29	(0.07)	-	0.35	(0.06)	(0.30)	-	0.20	0.12	0.13	-
Shares Basic	101.9	-	103.2	104.4	105.4	-	104.8	105.4	106.8	-	108.7	108.5	108.2	-	113.8	114.7	115.3	-
Shares Diluted	102.8	-	103.9	105.1	106.8	-	106.0	106.2	106.8	-	108.9	108.5	108.2	-	114.3	115.2	116.1	-

Supplementary Data
EBITDA	82.7	133.6	151.8	59.0	82.5	146.5	154.1	81.3	37.2	201.3	92.4	42.0	7.2	179.7	35.6	56.7	59.2	195.8	61.4	48.8	37.3	131.0	66.7	64.8	22.5	136.4	89.2	23.9	(3.2)	140.9	51.9	22.2	8.3	133.5	37.0	(12.9)	29.3	148.0	15.6	(2.2)
EBIT	57.5	108.8	127.7	34.9	58.5	122.3	122.6	53.7	9.6	172.3	61.9	10.5	(24.4)	148.2	3.5	24.5	27.7	162.8	28.0