ACIW logo

ACIW

ACI Worldwide Inc.

$49.35
+$0.15(+0.30%)
59
Overall
80
Value
30
Tech
68
Quality
Market Cap
$4.97B
Volume
789.29K
52W Range
$40.45 - $59.71
Target Price
$64.60
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$1.0B$1.0B$1.0B$1.0B$1.3B$1.3B$1.4B$1.4B$1.5B$1.6B
Total Revenue
$1.0B$1.0B$1.0B$1.0B$1.3B$1.3B$1.4B$1.4B$1.5B$1.6B
COST OF GOODS SOLD
Cost of Revenue
$-449.1M$-444.9M$-452.3M$-430.4M$1.1B$-622.5M$638.9M$696.1M$719.2M$791.8M
GROSS PROFIT
Gross Profit
$573.7M$560.8M$-452.3M$-430.4M$1.3B$671.9M$731.7M$725.8M$733.4M$802.5M
OPERATING EXPENSES
Operating Expenses
$-918.0M$491.1M$487.3M$453.5M$1.1B$1.1B$1.2B$522.0M$513.0M$494.4M
Research & Development
$145.9M$169.9M$136.9M$143.6M$146.6M$139.3M$144.3M$146.3M$140.8M$146.7M
Research Expense
$145.9M$169.9M$136.9M$143.6M$146.6M$139.3M$144.3M$146.3M$140.8M$146.7M
Selling, General & Administrative
$216.8M$231.7M$260.9M$225.3M$259.0M$256.0M$889.2M$249.0M$249.8M$236.7M
Selling & Marketing Expenses
$129.4M$118.1M$107.9M$117.9M$123.7M$103.6M$765.4M$134.8M$132.6M$118.4M
General & Administrative Expenses
$87.4M$113.6M$153.0M$107.4M$135.3M$152.5M$123.8M$114.2M$117.2M$118.4M
Salaries & Wages
$-18.4M$-43.6M$-13.7M$-20.4M$-5.9M$-5.4M$-3.9M$-4.5M$24.5M$41.3M
Depreciation & Amortization
$83.0M$89.5M$89.4M$84.6M$729.0M$131.8M$127.2M$126.7M$122.4M$111.0M
Depreciation & Amortization
$83.0M$89.5M$89.4M$84.6M$729.0M$754.3M$127.2M$126.7M$122.4M$111.0M
Amortization
$-23.0M$-21.2M$-19.4M$-19.0M$1.3B$1.3B$1.3B$1.2B$1.2B$1.2B
Other Operating Expenses
$-918.0M$-784.6M$-939.6M$-1.2M$-2.5M$-3.9M$-2.3M$-9.3M----
OPERATING INCOME
Operating income
$127.9M$69.7M$-939.6M$-883.9M$123.8M$144.7M$209.9M$203.8M$220.4M$308.1M
EBITDA
$258.4M$334.8M$189.1M$235.3M$278.9M$319.0M$364.0M$398.2M$364.4M$446.5M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$41.4M$40.2M$39.0M$41.5M$64.0M$56.6M$45.1M$53.2M$78.5M$72.5M
Intinc
$386.0K$530.0K$564.0K$11.1M$12.0M$11.6M$11.5M$12.5M$14.2M$15.9M
Net Non-Operating Interest Income/Expense
$-41.0M$-39.7M$-38.4M$-30.4M$-52.1M$-45.0M$-33.5M$-40.6M$-64.3M$-56.5M
Gain on Sale of Securities
$24.5M------------------
Other Income/Expense
$-26.4M$-155.6M$-1.0B$-1.0B$-520.0K$1.1M$1.3M$43.4M$8.5M$1.2M
Other Special Charges
$26.4M$4.1M$1.0B$1.0B$520.0K$-1.1M$-1.3M$43.4M$-8.5M$-1.2M
SPECIAL ITEMS
Restructring And Mn A Income
$-1.3M$-5.0M$-2.4M--------------
Special Income Charges
$1.3M$5.0M$48.1M--------$-696.1M----
Impairment of Capital Assets
--------------$696.1M----
PRE-TAX INCOME
EBIT
$154.7M$225.8M$82.6M$133.3M$136.2M$155.3M$220.1M$259.8M$226.1M$322.9M
Pre-Tax Income
$113.4M$185.6M$43.6M$91.8M$72.2M$98.6M$175.1M$206.6M$147.6M$250.4M
INCOME TAX
Tax Provision
$27.9M$56.0M$38.4M$22.9M$5.1M$26.0M$47.3M$64.5M$26.1M$47.3M
NET INCOME
Net Income
$85.4M$129.5M$5.1M$68.9M$67.1M$72.7M$127.8M$142.2M$121.5M$203.1M
Net Income (Continuing Operations)
$85.4M$129.5M$5.1M$68.9M$67.1M$72.7M$127.8M$142.2M$121.5M$203.1M
Net Income (Discontinued Operations)
$85.4M$129.5M$5.1M$68.9M$67.1M$72.7M$127.8M$142.2M$121.5M$203.1M
Net Income (Common Stockholders)
$85.4M$129.5M$5.1M$68.9M$67.1M$72.7M$127.8M$142.2M$121.5M$203.1M
TOTALS
Total Expenses
$-1.4B$46.2M$35.0M$23.2M$2.3B$-95.3M$1.8B$1.2B$1.2B$1.3B
SHARE & EPS DATA
Average Shares Outstanding
$117.5M$117.5M$118.1M$116.1M$116.2M$116.4M$117.4M$113.7M$108.5M$105.5M
Average Shares Outstanding (Diluted)
$118.9M$118.8M$119.4M$117.6M$118.6M$118.1M$118.6M$114.2M$108.9M$106.5M
Shares Outstanding
$238.1M$234.6M$231.8M$232.3M$232.3M$117.1M$115.1M$108.1M$103.2M$105.3M
Basic EPS
$0.73$1.1$0.04$0.59$0.58$0.62$1.09$1.25$1.12$1.93
Basic EPS (Continuing Operations)
------------$1.09$1.25$1.12$1.93
Diluted EPS
$0.72$1.09$0.04$0.59$0.57$0.62$1.08$1.24$1.12$1.91
Diluted EPS (Continuing Operations)
------------$1.08$1.24$1.12$1.91
OTHER METRICS
Commission Expenses
------------$638.9M------
Depletion
----------$622.5M--------
Gain On Sale Of P P E
--$151.5M----------------
Interest Expense Operating
--------------$696.1M----
Net Operating Interest Income Expense
----$-38.4M$-30.4M$-52.1M$-45.0M--------
Non Recurring Operation Expense
$-2.7M$-2.7M$-48.1M--------$-5.0M----
Other Gand A
$87.4M$113.6M$153.0M$107.4M$135.3M$152.5M$123.8M$114.2M$117.2M$118.4M
Other Write Off
$-2.1M$-2.6M$-1.3M$-2.3M$1.4M$-941.0K--------
Rent And Landing Fees
$87.4M$113.6M$153.0M$107.4M$135.3M$152.5M--------
Selling Expense
$129.4M$118.1M$107.9M$117.9M$123.7M$103.6M--------
Restruct
$-1.3M$-5.0M$-2.4M--------------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2ACIW$49.35+0.3%789.29K
3
4
5
6

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