Financials in USD. Standardized financial statements.
A compact view of how ACI Worldwide, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.76B | $1.59B | $1.45B | $1.42B | $1.37B | $1.29B | $1.26B | $1.01B | $1.02B | $1.01B |
| Revenue Growth? | +10.4% | +9.8% | +2.2% | +3.7% | +5.9% | +2.9% | +24.6% | -1.4% | +1.8% | 0.0% |
| Cost of Revenue? | $897.65M | $791.78M | $719.21M | $696.07M | $638.87M | $622.46M | $617.45M | $430.35M | $452.29M | $444.91M |
| Gross Profit? | $862.13M | $802.50M | $733.37M | $725.83M | $731.73M | $671.86M | $640.84M | $579.43M | $571.90M | $560.79M |
| Gross Margin? | +49.0% | +50.3% | +50.5% | +51.0% | +53.4% | +51.9% | +50.9% | +57.4% | +55.8% | +55.8% |
| Operating Expenses? | $532.22M | $494.37M | $512.96M | $522.00M | $521.83M | $527.12M | $517.09M | $453.52M | $487.26M | $339.66M |
| Operating Income? | $329.91M | $308.13M | $220.41M | $203.84M | $209.90M | $144.74M | $123.76M | $125.91M | $84.64M | $221.13M |
| EBITDA? | $471.16M | $443.55M | $360.11M | $398.19M | $364.03M | $319.02M | $274.75M | $230.68M | $184.81M | $329.22M |
| Income Before Tax | $306.67M | $250.41M | $147.63M | $206.63M | $175.06M | $98.63M | $72.21M | $91.80M | $43.57M | $185.58M |
| Income Tax Expense | $80.01M | $47.29M | $26.12M | $64.46M | $47.27M | $25.97M | $5.15M | $22.88M | $38.44M | $56.05M |
| Net Income? | $226.66M | $203.12M | $121.51M | $142.18M | $127.79M | $72.66M | $67.06M | $68.92M | $5.13M | $129.53M |
| EPS? | $2.18 | $1.93 | $1.12 | $1.25 | $1.09 | $0.62 | $0.58 | $0.59 | $0.04 | $1.10 |
| Diluted EPS? | $2.16 | $1.91 | $1.12 | $1.24 | $1.08 | $0.62 | $0.57 | $0.59 | $0.04 | $1.09 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality