ACIW Stock Annual Income Statement. Download in Excel
ACI Worldwide Inc.
ACIW 
NGS
Sector: Technology
Industry: Software - Application
49.73
USD
-1.21
(-2.38%)
Previous close: 50.94 Open: 50.35 Bid: 49.0 Ask: 56.0
52 week range
32.25 59.71
Mkt Cap: 5,501 M Avg Vol (90 Days): 694,187
Last updated: Tuesday 22nd April 2025
Financials
ACIW Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -23 M | -21 M | -19 M | -19 M | 1,281 M | 1,280 M | 1,280 M | 1,226 M | 1,226 M | 1,226 M |
| Basic EPS from continuing operations | 1.09 | 1.25 | 1.12 | 1.93 | ||||||
| Basic EPS total | 0.73 | 1.1 | 0.04 | 0.59 | 0.58 | 0.62 | 1.09 | 1.25 | 1.12 | 1.93 |
| Basic weighted shares outstanding | 117 M | 118 M | 118 M | 116 M | 116 M | 116 M | 117 M | 114 M | 108 M | 105 M |
| CommissionExpenses | 639 M | |||||||||
| Cost of sales | -449 M | -445 M | -452 M | -430 M | 1,135 M | -622 M | 639 M | 696 M | 719 M | 792 M |
| Depletion | 622 M | |||||||||
| Depreciation | 83 M | 90 M | 89 M | 85 M | 729 M | 132 M | 127 M | 127 M | 122 M | 111 M |
| Depreciation unreconciled | 83 M | 90 M | 89 M | 85 M | 729 M | 754 M | 127 M | 127 M | 122 M | 111 M |
| DepreciationAndAmortization | 83 M | 90 M | 89 M | 85 M | 729 M | 132 M | 127 M | 127 M | 122 M | 111 M |
| Diluted EPS total | 0.72 | 1.09 | 0.04 | 0.59 | 0.57 | 0.62 | 1.08 | 1.24 | 1.12 | 1.91 |
| Diluted normalized net income/share | 1.08 | 1.24 | 1.12 | 1.91 | ||||||
| Diluted weighted shares outstanding | 119 M | 119 M | 119 M | 118 M | 119 M | 118 M | 119 M | 114 M | 109 M | 106 M |
| GainOnSaleOfPPE | 151 M | |||||||||
| GainOnSaleOfSecurity | 24 M | |||||||||
| GeneralAndAdministrativeExpense | 87 M | 114 M | 153 M | 107 M | 135 M | 152 M | 124 M | 114 M | 117 M | 118 M |
| Gross operating profit | 574 M | 561 M | -452 M | -430 M | 1,258 M | 672 M | 732 M | 726 M | 733 M | 803 M |
| ImpairmentOfCapitalAssets | 696 M | |||||||||
| Income before tax | 113 M | 186 M | 44 M | 92 M | 72 M | 99 M | 175 M | 207 M | 148 M | 250 M |
| Income restructuring and M&A | -1 M | -5 M | -2 M | |||||||
| Income taxes | 28 M | 56 M | 38 M | 23 M | 5 M | 26 M | 47 M | 64 M | 26 M | 47 M |
| Interest income | 386000.0 | 530000.0 | 564000.0 | 11 M | 12 M | 12 M | 12 M | 13 M | 14 M | 16 M |
| InterestExpenseNonOperating | 41 M | 40 M | 39 M | 42 M | 64 M | 57 M | 45 M | 53 M | 64 M | 57 M |
| InterestExpenseOperating | 696 M | |||||||||
| MiscOtherSpecialCharges | 26 M | 4 M | 1,022 M | 1,006 M | 520000.0 | -1 M | -1 M | 43 M | -9 M | -1 M |
| Net income from total operations | 85 M | 130 M | 5 M | 69 M | 67 M | 73 M | 128 M | 142 M | 122 M | 203 M |
| NetIncomeCommonStockholders | 85 M | 130 M | 5 M | 69 M | 67 M | 73 M | 128 M | 142 M | 122 M | 203 M |
| NetIncomeContinuousOperations | 85 M | 130 M | 5 M | 69 M | 67 M | 73 M | 128 M | 142 M | 122 M | 203 M |
| NetNonOperatingInterestIncomeExpense | -41 M | -40 M | -38 M | -30 M | -52 M | -45 M | -34 M | -41 M | 14 M | 16 M |
| NetOperatingInterestIncomeExpense | -38 M | -30 M | -52 M | -45 M | ||||||
| NonRecurringOperationExpense | -3 M | -3 M | -48 M | -5 M | ||||||
| Normalized income | 248 M | |||||||||
| Operating income | 128 M | 70 M | -940 M | -884 M | 124 M | 145 M | 210 M | 204 M | 220 M | 308 M |
| Operating income before depreciation (EBITDA) | 258 M | 335 M | 189 M | 235 M | 279 M | 319 M | 364 M | 398 M | 350 M | 431 M |
| OperatingExpense | -918 M | 491 M | 487 M | 454 M | 1,135 M | 1,150 M | 1,161 M | 522 M | 513 M | 494 M |
| Other income net | -26 M | -156 M | -1,022 M | -1,006 M | -520000.0 | 1 M | 1 M | 43 M | 9 M | 1 M |
| OtherGandA | 87 M | 114 M | 153 M | 107 M | 135 M | 152 M | 124 M | 114 M | 117 M | 118 M |
| OtherOperatingExpenses | -918 M | -785 M | -940 M | -1 M | -3 M | -4 M | -2 M | -9 M | -4 M | -2 M |
| OtherWriteOff | -2 M | -3 M | -1 M | -2 M | 1 M | -941000.0 | ||||
| RentAndLandingFees | 87 M | 114 M | 153 M | 107 M | 135 M | 152 M | ||||
| Research & development expense | 146 M | 170 M | 137 M | 144 M | 147 M | 139 M | 144 M | 146 M | 141 M | 147 M |
| ResearchExpense | 146 M | 170 M | 137 M | 144 M | 147 M | 139 M | 144 M | 146 M | 141 M | 147 M |
| RestructringAndMnAIncome | -1 M | -5 M | -2 M | |||||||
| Revenue per share | -23 M | -21 M | -19 M | -19 M | 1,281 M | 1,280 M | 1,280 M | 1,226 M | 1,226 M | 1,226 M |
| SalariesAndWages | -18 M | -44 M | -14 M | -20 M | -6 M | -5 M | -4 M | -4 M | -4 M | -7 M |
| Selling Gen & administrative expense | 217 M | 232 M | 261 M | 225 M | 259 M | 256 M | 889 M | 249 M | 250 M | 237 M |
| SellingAndMarketingExpense | 129 M | 118 M | 108 M | 118 M | 124 M | 104 M | 765 M | 135 M | 133 M | 118 M |
| SellingExpense | 129 M | 118 M | 108 M | 118 M | 124 M | 104 M | ||||
| Special income/charges | 1 M | 5 M | 48 M | -696 M | ||||||
| Total Income available for interest expense (EBIT) | 155 M | 226 M | 83 M | 133 M | 136 M | 155 M | 220 M | 260 M | 212 M | 307 M |
| Total common shares outstanding | 238 M | 235 M | 232 M | 232 M | 232 M | 117 M | 115 M | 108 M | 105 M | |
| Total net income | 85 M | 130 M | 5 M | 69 M | 67 M | 73 M | 128 M | 142 M | 122 M | 203 M |
| Total ordinary shares | 105 M | 105 M | 105 M | 105 M | 105 M | 105 M | 105 M | 105 M | 105 M | 105 M |
| Total revenues | 1,046 M | 1,006 M | 1,024 M | 1,010 M | 1,258 M | 1,294 M | 1,371 M | 1,422 M | 1,453 M | 1,594 M |
| TotalExpenses | -1,367 M | 46 M | 35 M | 23 M | 2,269 M | -95 M | 1,800 M | 1,218 M | 1,232 M | 1,286 M |
| TotalRevenue | 1,046 M | 1,006 M | 1,024 M | 1,010 M | 1,258 M | 1,294 M | 1,371 M | 1,422 M | 1,453 M | 1,594 M |
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