ACI Worldwide, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue425.7M481.6M482.4M401.3M394.6M453.0M451.8M373.5M
Cost of Goods Sold228.5M226.3M223.1M234.8M213.4M200.1M197.4M203.2M
Gross Profit197.3M255.3M259.2M166.5M181.2M253.0M254.4M170.2M
R&D Expenses44.1M45.0M42.6M41.1M38.9M38.6M37.7M35.4M
Operating Expenses139.8M146.4M131.5M131.6M122.7M130.7M131.8M116.5M
Operating Income57.5M108.8M127.7M34.9M58.5M122.3M122.6M53.7M
Other Income / Gains-7.1M-9.8M-9.6M-17.0M13.1M-12.0M-15.3M-13.4M
Net Income38.3M64.3M91.3M12.2M58.9M98.6M81.4M30.9M
EPS (Diluted)0.380.630.880.120.560.940.780.29
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.4630.530.5370.4150.4590.5580.5630.456
General And Administrative Expenses40.2M43.4M34.1M37.7M27.6M33.4M33.9M25.0M
Selling And Marketing Expenses30.2M33.4M30.7M28.7M32.2M34.4M28.7M28.6M
Selling General And Administrative Expenses70.5M76.8M64.8M66.4M59.8M67.8M62.6M53.5M
Other Expenses25.3M24.7M24.1M24.1M24.0M24.3M31.5M27.6M
Cost And Expenses368.3M372.8M354.7M366.4M336.0M331.1M329.2M319.8M
Interest Income3.6M3.2M3.7M3.9M4.1M4.1M3.9M4.0M
Interest Expense12.2M13.8M14.8M14.5M14.7M16.6M18.4M18.5M
Depreciation And Amortization27.7M27.2M26.5M26.5M26.4M26.6M33.9M30.0M
Ebitda90.3M140.0M159.5M58.9M112.7M153.5M159.5M88.8M
Ebitdaratio0.2120.2910.3310.1470.2860.3390.3530.238
Operating Income Ratio0.1350.2260.2650.0870.1480.270.2710.144
Income Before Tax50.4M99.0M118.1M17.9M71.6M110.3M107.3M40.3M
Income Before Tax Ratio0.1180.2060.2450.0450.1820.2430.2370.108
Income Tax Expense12.1M34.7M26.9M5.7M12.8M11.7M25.9M9.5M
Net Income Ratio0.090.1340.1890.030.1490.2180.180.083
Epsdiluted0.370.620.880.120.550.930.770.29
Weighted Average Shs Out101.9M102.9M103.2M104.4M105.3M105.1M104.8M105.4M
Weighted Average Shs Out Dil102.8M103.4M103.9M105.1M106.8M106.3M106.0M106.2M