ACIW
Income statement / Annual
Last year (2023), ACI Worldwide, Inc.'s total revenue was $1.45 B,
an increase of 2.16% from the previous year.
In 2023, ACI Worldwide, Inc.'s net income was $121.51 M.
See ACI Worldwide, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$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
|
| Cost of Revenue |
$719.21 M |
$696.07 M |
$638.87 M |
$622.46 M |
$617.45 M |
$430.35 M |
$452.29 M |
$444.91 M |
$472.30 M |
$454.76 M |
| Gross Profit |
$733.37 M |
$725.83 M |
$731.73 M |
$671.86 M |
$640.84 M |
$579.43 M |
$571.91 M |
$560.79 M |
$573.68 M |
$561.39 M |
| Gross Profit Ratio |
0.5 |
0.51 |
0.53 |
0.52 |
0.51 |
0.57 |
0.56 |
0.56 |
0.55 |
0.55 |
| Research and Development
Expenses |
$140.76 M
|
$146.31 M
|
$144.31 M
|
$139.29 M
|
$146.57 M
|
$143.63 M
|
$136.92 M
|
$169.90 M
|
$145.92 M
|
$144.21 M
|
| General & Administrative
Expenses |
$117.19 M
|
$114.19 M
|
$123.80 M
|
$152.47 M
|
$135.30 M
|
$107.42 M
|
$153.03 M
|
$113.62 M
|
$87.42 M
|
$95.07 M
|
| Selling & Marketing
Expenses |
$132.64 M
|
$134.81 M
|
$126.54 M
|
$103.57 M
|
$123.68 M
|
$117.88 M
|
$107.89 M
|
$118.08 M
|
$129.41 M
|
$112.05 M
|
| Selling, General &
Administrative Expenses |
$249.83 M
|
$249.01 M
|
$250.34 M
|
$256.04 M
|
$258.98 M
|
$225.30 M
|
$260.92 M
|
$231.70 M
|
$216.83 M
|
$207.11 M
|
| Other Expenses |
$0.00 |
$126.68 M |
$127.18 M |
$131.79 M |
$111.53 M |
-$3.72 M |
-$2.62 M |
$4.11 M |
$26.41 M |
-$240,000.00 |
| Operating Expenses |
$512.96 M |
$522.00 M |
$521.83 M |
$527.12 M |
$517.09 M |
$453.52 M |
$487.27 M |
$491.12 M |
$445.73 M |
$423.22 M |
| Cost And Expenses |
$1.23 B |
$1.22 B |
$1.16 B |
$1.15 B |
$1.13 B |
$883.87 M |
$939.55 M |
$936.03 M |
$918.03 M |
$877.98 M |
| Interest Income |
$14.22 M |
$12.55 M |
$11.52 M |
$11.63 M |
$11.97 M |
$11.14 M |
$564,000.00 |
$530,000.00 |
$386,000.00 |
$575,000.00 |
| Interest Expense |
$78.49 M |
$53.19 M |
$45.06 M |
$56.63 M |
$64.03 M |
$41.53 M |
$39.01 M |
$40.18 M |
$41.37 M |
$39.74 M |
| Depreciation &
Amortization |
$133.99 M
|
$138.36 M
|
$143.91 M
|
$163.76 M
|
$138.50 M
|
$97.35 M
|
$102.22 M
|
$103.45 M
|
$97.43 M
|
$86.68 M
|
| EBITDA |
$360.11 M
|
$398.19 M
|
$364.03 M
|
$319.02 M
|
$274.75 M
|
$230.68 M
|
$184.81 M
|
$329.22 M
|
$252.18 M
|
$225.19 M
|
| EBITDA Ratio |
0.25 |
0.28 |
0.27 |
0.25 |
0.22 |
0.23 |
0.18 |
0.18 |
0.24 |
0.22 |
| Operating Income Ratio
|
0.15
|
0.14
|
0.15
|
0.11
|
0.1
|
0.12
|
0.08
|
0.22
|
0.12
|
0.14
|
| Total Other
Income/Expenses Net |
-$75.38 M
|
$2.80 M
|
-$34.83 M
|
-$46.12 M
|
-$51.55 M
|
-$34.11 M
|
-$41.07 M
|
-$35.55 M
|
-$14.58 M
|
-$39.40 M
|
| Income Before Tax |
$147.63 M |
$206.64 M |
$175.07 M |
$98.63 M |
$72.21 M |
$91.80 M |
$43.57 M |
$185.58 M |
$113.37 M |
$98.77 M |
| Income Before Tax Ratio
|
0.1
|
0.15
|
0.13
|
0.08
|
0.06
|
0.09
|
0.04
|
0.18
|
0.11
|
0.1
|
| Income Tax Expense |
$26.12 M |
$64.46 M |
$47.27 M |
$25.97 M |
$5.15 M |
$22.88 M |
$38.44 M |
$56.05 M |
$27.94 M |
$31.21 M |
| Net Income |
$121.51 M |
$142.18 M |
$127.79 M |
$72.66 M |
$67.06 M |
$68.92 M |
$5.14 M |
$129.54 M |
$85.44 M |
$67.56 M |
| Net Income Ratio |
0.08 |
0.1 |
0.09 |
0.06 |
0.05 |
0.07 |
0.01 |
0.13 |
0.08 |
0.07 |
| EPS |
1.12 |
1.25 |
1.09 |
0.62 |
0.58 |
0.59 |
0.04 |
1.1 |
0.73 |
0.59 |
| EPS Diluted |
1.12 |
1.24 |
1.08 |
0.62 |
0.57 |
0.59 |
0.04 |
1.09 |
0.72 |
0.58 |
| Weighted Average Shares
Out |
$108.50 M
|
$113.70 M
|
$117.41 M
|
$116.40 M
|
$116.18 M
|
$116.06 M
|
$118.06 M
|
$117.53 M
|
$117.47 M
|
$114.80 M
|
| Weighted Average Shares
Out Diluted |
$108.86 M
|
$114.24 M
|
$118.65 M
|
$118.08 M
|
$118.57 M
|
$117.63 M
|
$119.44 M
|
$118.85 M
|
$118.92 M
|
$116.77 M
|
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