ACI Worldwide, Inc. (ACIW)
USD 51.9
(-3.48%)
USD 51.9
(-3.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.45 Billion | 1.42 Billion | 1.37 Billion | 1.29 Billion | 1.25 Billion | 1 Billion |
| Cost of Revenue | 719.21 Million | 696.07 Million | 638.87 Million | 622.45 Million | 617.45 Million | 430.35 Million |
| Gross Profit | 733.36 Million | 725.83 Million | 731.72 Million | 671.86 Million | 640.84 Million | 579.42 Million |
| Operating Expenses | 512.96 Million | 521.99 Million | 521.83 Million | 527.11 Million | 517.08 Million | 453.51 Million |
| Selling, General and Administrative Expenses | 249.82 Million | 249 Million | 250.34 Million | 256.03 Million | 258.98 Million | 225.3 Million |
| Research and Development Expenses | 140.75 Million | 146.31 Million | 144.31 Million | 139.29 Million | 146.57 Million | 143.63 Million |
| Other Expenses | - | 126.67 Million | 127.18 Million | 131.79 Million | 111.53 Million | -3.72 Million |
| Cost and Expenses | 1.22 Billion | 1.21 Billion | 1.16 Billion | 1.14 Billion | 1.13 Billion | 883.86 Million |
| Operating Income | 223 Million | 203.83 Million | 209.89 Million | 144.74 Million | 123.75 Million | 125.91 Million |
| Interest Expense | 78.48 Million | 53.19 Million | 45.06 Million | 56.63 Million | 64.03 Million | 41.53 Million |
| Income Tax Expense | 26.11 Million | 64.45 Million | 47.27 Million | 25.96 Million | 5.14 Million | 22.87 Million |
| Earnings before Tax | 147.62 Million | 206.63 Million | 175.06 Million | 98.62 Million | 72.21 Million | 91.79 Million |
| Net Income | 121.5 Million | 142.17 Million | 127.79 Million | 72.66 Million | 67.06 Million | 68.92 Million |
| Earnings Per Share Basic | 1.12 | 1.25 | 1.09 | 0.62 | 0.58 | 0.59 |
| Earnings Per Share Diluted | 1.12 | 1.24 | 1.08 | 0.62 | 0.57 | 0.59 |
| Weighted Average Shares Outstanding | 108.49 Million | 113.7 Million | 117.4 Million | 116.39 Million | 116.17 Million | 116.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 108.85 Million | 114.23 Million | 118.64 Million | 118.07 Million | 118.57 Million | 117.63 Million |
| Gross Margin | 0.50 | 0.51 | 0.53 | 0.52 | 0.51 | 0.57 |
| EBIT Margin | 0.25 | 0.28 | 0.27 | 0.25 | 0.22 | 0.23 |
| Profit Margin | 0.08 | 0.10 | 0.09 | 0.06 | 0.05 | 0.07 |
| EBITDA | 360.1 Million | 398.19 Million | 364.03 Million | 319.02 Million | 274.74 Million | 230.67 Million |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.15 | 0.11 | 0.10 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 373.47 Million | 316.01 Million | 1.45 Billion | 476.56 Million | 363.01 Million | 323.32 Million |
| Cost of Revenue | 230.82 Million | 191.1 Million | 841.58 Million | 210.62 Million | 177.62 Million | 181.34 Million |
| Gross Profit | 142.65 Million | 124.91 Million | 610.99 Million | 265.94 Million | 185.39 Million | 141.98 Million |
| Operating Expenses | 88.55 Million | 115.35 Million | 387.98 Million | 93.62 Million | 123.46 Million | 131.46 Million |
| Selling, General and Administrative Expenses | 53.14 Million | 52.75 Million | - | 58.98 Million | 59.26 Million | 64.76 Million |
| Research and Development Expenses | 35.41 Million | 34.99 Million | - | 34.63 Million | 33.73 Million | 35.26 Million |
| Other Expenses | 1.15 Million | -2.02 Million | -8.51 Million | -2.1 Million | 1.08 Million | -4.09 Million |
| Cost and Expenses | 319.37 Million | 306.45 Million | 1.22 Billion | 304.24 Million | 301.09 Million | 312.8 Million |
| Operating Income | 54.1 Million | 9.56 Million | 223 Million | 172.31 Million | 61.92 Million | 10.52 Million |
| Interest Expense | 18.47 Million | 19.01 Million | 78.48 Million | 19.84 Million | 19.84 Million | 19.9 Million |
| Income Tax Expense | 9.45 Million | 285 Thousand | 26.11 Million | 31.5 Million | 8.75 Million | -3.31 Million |
| Earnings before Tax | 40.33 Million | -7.46 Million | 147.62 Million | 154.12 Million | 46.66 Million | -10.02 Million |
| Net Income | 30.88 Million | -7.75 Million | 121.5 Million | 122.61 Million | 37.91 Million | -6.71 Million |
| Earnings Per Share Basic | 0.29 | -0.07 | - | 1.13 | 0.35 | -0.06 |
| Earnings Per Share Diluted | 0.29 | -0.07 | - | 1.12 | 0.35 | -0.06 |
| Weighted Average Shares Outstanding | 105.39 Million | 106.79 Million | 108.49 Million | 108.7 Million | 108.66 Million | 108.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 106.16 Million | 106.79 Million | 108.85 Million | 109.14 Million | 108.93 Million | 108.45 Million |
| Gross Margin | 0.38 | 0.40 | 0.42 | 0.56 | 0.51 | 0.44 |
| EBIT Margin | 0.23 | 0.13 | - | 0.43 | 0.27 | 0.14 |
| Profit Margin | 0.08 | -0.02 | 0.08 | 0.26 | 0.10 | -0.02 |
| EBITDA | 84.11 Million | 41.72 Million | - | 203.68 Million | 99.66 Million | 45.04 Million |
| Earnings Before Tax Margin | 0.14 | 0.03 | 0.15 | 0.36 | 0.17 | 0.03 |
ADS
2166
CAY
ACDC
4438
0R07